City of Pittsburgh - File #: 2013-1519

• File #: 2013-1519
• Version: 1
• Type: Resolution
• Status: Defeated
• File created: 5/14/2013
• In control: Committee on Public Works
• Final action: 6/4/2013
• Title: Resolution authorizing and directing the issuance of a Warrant to Donegal Construction Corp., in the amount of Thirty thousand dollars, ($30,000.00), in full and final settlement of a contract dispute concerning payment under Contract 47564, Spec 6544, Street Resurfacing Program.
• Indexes: WARRANT

Date	Ver.	Action By	Action	Result
6/4/2013	1	City Council	Passed Finally	Fail
5/29/2013	1	Standing Committee	Affirmatively Recommended	Fail
5/15/2013	1	Standing Committee	Held in Committee	Pass
5/14/2013	1	City Council	Waived under Rule 8	Pass
5/14/2013	1	City Council	Read and referred

Presenter

Presented by Mr. Kraus

Title

Resolution authorizing and directing the issuance of a Warrant to Donegal Construction Corp., in the amount of Thirty thousand dollars, ($30,000.00), in full and final settlement of a contract dispute concerning payment under Contract 47564, Spec 6544, Street Resurfacing Program.

Body

The Council of the City of Pittsburgh hereby enacts 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 Donegal Construction Corp., in the amount of Thirty thousand dollars, ($30,000.00) in full and final settlement of a contract dispute concerning payment under Contract 47564, Spec 6544. and providing for the payment thereof, chargeable to and payable from Account 53705, Item # 1537,  Fund 40011, JDE Job # 4423900011, Budget Year 2011, Street Resurfacing, Department of Public Works. (4423900011.53.53705.2011)