City of Pittsburgh - File #: 2017-1215

• File #: 2017-1215
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/3/2017
• In control: Committee on Urban Recreation
• On agenda: 2/7/2017
• Final action: 2/21/2017
• Enactment date: 2/21/2017
• Enactment #: 87
• Effective date: 3/6/2017
• Title: Resolution authorizing the issuance of a warrant in favor of LSK Enterprises, Inc., P.O. Box 62885, Virginia Beach, VA 23466 in an amount not to exceed Sixteen Thousand Eight Hundred Eighty Dollars and Eighty Seven Cents ($16,880.87) for professional services in connection with repair and maintenance of the City's Olympia Ice Rink Cleaner Machine in the Department of Parks and Recreation.
• Indexes: WARRANT

Date	Ver.	Action By	Action	Result
3/6/2017	1	Mayor	Signed by the Mayor
2/21/2017	1	City Council	Passed Finally	Pass
2/15/2017	1	Standing Committee	Affirmatively Recommended	Pass
2/7/2017	1	City Council	Read and referred

Title

Resolution authorizing the issuance of a warrant in favor of LSK Enterprises, Inc., P.O. Box 62885, Virginia Beach, VA 23466 in an amount not to exceed Sixteen Thousand Eight Hundred Eighty Dollars and Eighty Seven Cents ($16,880.87) for professional services in connection with repair and maintenance of the City’s Olympia Ice Rink Cleaner Machine in the Department of Parks and Recreation.

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 LSK Enterprises, Inc., P.O. Box 62885, Virginia Beach, VA 23466, in an amount not to exceed Sixteen Thousand Eight Hundred Eighty Dollars and Eighty Seven Cents ($16,880.87) for professional services in connection with repair and maintenance of the City’s Olympia Ice Rink Cleaner Machine, chargeable to and payable from 56151.5000284500.54201.2017 (Item No. 525100), Year 2017 in the Department of Parks and Recreation.