Title
Resolution authorizing the issuance of a warrant in favor of Quinn's Quality Services in the amount not to exceed Fifteen Thousand Nine Hundred Fifty Dollars ($15,950.00), in payment for lawn cutting services rendered to senior residents of Council District No. 2 during the months of May through September, 2013.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor is hereby authorized to issue and the City Controller to countersign a warrant in favor of Quinn's Quality Services in the amount not to exceed Fifteen Thousand Nine Hundred Fifty Dollars ($15,950.00), in payment for lawn cutting services rendered to senior residents of Council District No. 2 during the months of May through September 2013, chargeable to and payable from code account 111.01.58.58105.108000.2013.