Presenter
Presented by Mr. Shields
AS AMENDED
Title
Resolution authorizing and directing the issuance of a Warrant to Peter J. Caruso & Sons, Inc., in the amount of Thirteen thousand four hundred seventy three dollars and one cent, ($13,473.01), for the cost of asphalt materials in connection with the street repairs on Forward and Murray Avenues Phillips Avenue & Wightman Street.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1 The Director of the Department of Public Works, is hereby authorized to issue, and the City Controller to countersign a warrant in favor of Peter J. Caruso & Sons, Inc., in the amount of Thirteen thousand four hundred seventy three dollars and one cent, ($13,473.01) for the cost of asphalt materials in connection with the street repairs on Forward and Murray Avenues Phillips Avenue & Wightman Street, due to water main break, and providing for the payment thereof, chargeable to and payable from Account 525500, Fund 5100, Org 301000, Sub-Class PGHPR, Project/Grant 2235200, Budget Year 1999, Neighborhood Street Improvements, Department of Public Works.