Presenter
Presented by Mr. O'Connor
Title
Resolution providing for the issuance of warrants in favor of Premier Safety & Service, Inc. totaling $10,035.95 for the purchase of respiratory protection for EMS personnel working WMD incidents.
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
Section 1. The Mayor is hereby authorized to issue and The City Controller to countersign warrants in favor of Premier Safety & Service, Inc. in the amounts of Six Thousand Seven Hundred Fifty Seven dollars and Fifty cents ($6,757.50.00) and Three Thousand Two Hundred Seventy-Eight dollars and Forty-Five cents ($3,278.45) without previous authority of law, chargeable to and payable from Organization Code 220000, Fund 5100, Account 543600, Sub-Class PGHPR, Project 2262008, Budget Year 2002.