Pittsburgh Logo
File #: 2006-0950    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/20/2006 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 12/5/2006
Enactment date: 12/5/2006 Enactment #: 747
Effective date: 12/7/2006    
Title: Resolution providing for the issuance of a warrant in favor of Beech Construction, Inc., c/o Michael Yablonski, Esquire, of Meyer, Unkovic & Scott, LLP, for full and final settlement of the action filed at GD04-029082 relating to the City of Pittsburgh as a result of a contractual dispute arising from the McArdle Roadway Viaduct No. 2 Rehabilitation project, in the amount of $43,663.98; and providing for the payment of the costs thereof.
Indexes: WARRANT
Presenter
Presented by Mr. Deasy
 
Title
Resolution providing for the issuance of a warrant in favor of Beech Construction, Inc., c/o Michael Yablonski, Esquire, of Meyer, Unkovic & Scott, LLP, for full and final settlement of the action filed at GD04-029082 relating to the City of Pittsburgh as a result of a contractual dispute arising from the McArdle Roadway Viaduct No. 2 Rehabilitation project, in the amount of $43,663.98; and providing for the payment of the costs thereof.  
 
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 Beech Construction, Inc., c/o Michael Yablonski, Esquire, of Meyer, Unkovic & Scott, LLP, for full and final settlement of the action filed at GD04-029082 relating to the City of Pittsburgh as a result of a contractual dispute arising from the McArdle Roadway Viaduct No. 2 Rehabilitation project, in the amount of $43,663.98; and providing for the payment of the costs thereof; charging the same to the following accounts:
 
Account      600000
Fund            5100      
Org            301000
Sub-Class      PGHPR
Project/Grant      2233035
Budget Year      2000
Amount       $21,331.65
Source            CITY
 
Account      600000
Fund            5100      
Org            301000
Sub-Class      PGHPR
Project/Grant      2233035
Budget Year      2003
Amount       $19,951.65
Source            CITY
 
Account      600000
Fund            5100      
Org            301000
Sub-Class      PGHPR
Project/Grant      2267240
Budget Year      2003
Amount       $2,380.68
Source            CITY
 
TOTAL      $43,663.98