City of Pittsburgh - File #: 2011-2004

• File #: 2011-2004
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 8/30/2011
• In control: Committee on Public Works
• Final action: 9/13/2011
• Enactment date: 9/13/2011
• Enactment #: 612
• Effective date: 9/21/2011
• Title: Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the Bridge Repairs program; and further providing for the payment of the cost thereof. Cost not to exceed $350,000.00.
• Indexes: AGREEMENTS, CONTRACT

Date	Ver.	Action By	Action	Result
9/21/2011	1	Mayor	Signed by the Mayor
9/13/2011	1	City Council	Passed Finally	Pass
9/7/2011	1	Standing Committee	Affirmatively Recommended	Pass
8/30/2011	1	City Council	Read and referred

Presenter

Presented by Mr. Kraus

Title

Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the Bridge Repairs program; and further providing for the payment of the cost thereof.  Cost not to exceed $350,000.00.

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1.      The Mayor and the Director of the Department of Finance and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Contract or Contracts or to use existing Contracts, to enter into an Agreement or Agreements or to use existing Agreements, and providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the Bridge Repairs program; at a cost not to exceed $350,000.00, chargeable to and payable from the following account:

Account      600000

Fund            2610

Org            440000

Sub-Class      C2011

Project/Grant      2231011

Budget Year      2011

Amount      $350,000

Source            CDBG