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File #: 2002-0158    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/19/2002 In control: Committee on Finance & Budget
On agenda: Final action: 3/15/2002
Enactment date: 3/5/2002 Enactment #: 129
Effective date: 3/15/2002    
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.
Indexes: WARRANT
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.