Presenter
Presented by Mrs. Kail-Smith
Title
Resolution authorizing and directing the issuance of a Warrant to WM Recycle America., in the amount of One hundred thirty seven thousand nine hundred sixty nine dollars and seven cents, ($137,969.07), in payment for emergency recycling collection and disposition, for the months of April through July 2014, resulting from the prior contracted vendor ceasing operations.
Body
Be it resolved by the Council of the City of Pittsburgh 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 WM recycle America., in the amount of One hundred thirty seven thousand nine hundred sixty nine dollars and seven cents, ($137,969.07) ), in payment for emergency recycling collection and disposition, for the months of April through July 2014, resulting from the prior contracted vendor ceasing operations, and providing for the payment thereof, chargeable to and payable from Item # 1543, JDE Job #4000287000, Budget Year 2014, (28070.54.54103.4000287000.2014)