Pittsburgh City Council

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Resolution23-0777

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2023-03 Purpose: To extend the Emergency Contract to purchase water purification chemicals to be delivered in bulk quantities to the Water Treatment Plant, West Milford. Entity Name(s) and Address(s): 1) Chemtrade Chemical US, LLC, 90 East Halsey Road, Parsippany, New Jersey 07054 2) George S. Coyne Chemical Co., Inc., 3015 State Road, Croydon, Pennsylvania 19021 3) Shannon Chemical, 602 Jeffers Circle, Suite 116, Exton, Pennsylvania 19341 4) Carus, LLC, 315 Fifth Street, Peru, Illinois 61354 5) Polydyne, Inc., 1 Chemical Plant Road, Riceboro, Georgia 31323 6) Carmeuse Lime, Inc., 11 Stanwix Street, 21st Floor, Pittsburgh, Pennsylvania 15222 Contract Amount: Not to exceed $500,000.00 Funding Source: 2023 Budget/Department of Water and Sewer Utilities/NW037-750-7502-83230-B2023 Contract Period: Extended from May 15, 2023 until November 14, 2023 or until new contract(s) are executed whichever comes first Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X ) n/a Additional Information: An Emergency Contract #E2023-03 was awarded to six (6) vendors in an amount not to exceed $200,000.00 for the period of February 16, 2023 through May 15, 2023 for the City’s Department Water and Sewer Utilities. This extension of Emergency Contract #E2023-03 will be in place until new contract(s) are awarded and this extension will increase the contract amount by $300,000.00 for a new total emergency contract amount not to exceed $500,000.00.

Introduced May 16, 2023· Administration
Adopted
Resolution23-0771

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution 7R1-q adopted on July 13, 2022 to include the Department of Health and Community Wellness and increase the contract amount Purpose: To provide Maintenance and Repair: Carpentry Entity Name: Bismark Construction Corp. Entity Address: 207-209 Berkley Avenue, Newark, New Jersey 07107 Contract Amount: Not to exceed $2,500,000.00 Funding Source: 2022 Budget/Department of Health and Community Wellness/NW051-G22-2H22J-94710/ 026-46540/NW051-G21-ARP70-71280 Contract Period: December 5, 2022 through December 4, 2024 Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Resolution 7R1-q adopted on July 13, 2022 awarded a contract in an amount not to exceed $1,200,000.00 for a period not to exceed twenty-four (24) consecutive months. This Resolution authorizes the contract awarded to Bismark Construction Corp., pursuant to Resolution 7R1-q, adopted on July 13, 2022, to also provide Carpentry and Maintenance Repairs for the Department of Health and Community Wellness and increase the contract amount by $1,300,000.00, for a total contract amount not to exceed $2,500,000.00 for the contract period December 5, 2022 through December 4, 2024.

Introduced May 15, 2023· Administration
Adopted
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