City of Pittsburgh - File #: 2019-1491

• File #: 2019-1491
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 3/15/2019
• In control: Committee on Finance and Law
• On agenda: 3/19/2019
• Final action: 4/16/2019
• Enactment date: 4/16/2019
• Enactment #: 254
• Effective date: 4/25/2019
• Title: Resolution for issuance of a warrant for invoices totaling Four Thousand Ninety-Two and 23/100 Dollars ($4,092.23) in favor of D'Appolonia Engineering related to evaluation of slope conditions. (Executive Session held 4/3/19)

Date	Ver.	Action By	Action	Result
4/25/2019	1	Mayor	Signed by the Mayor
4/16/2019	1	City Council	Passed Finally	Pass
4/10/2019	1	Standing Committee	Affirmatively Recommended	Pass
3/27/2019	1	Standing Committee	Held for Executive Session	Pass
3/19/2019	1	City Council	Read and referred

title

Resolution for issuance of a warrant for invoices totaling Four Thousand Ninety-Two and 23/100 Dollars ($4,092.23) in favor of D’Appolonia Engineering related to evaluation of slope conditions.

(Executive Session held 4/3/19)

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 the total sum of Four Thousand Ninety Two and 23/100 Dollars ($4,092.23) payable to D’Appolonia Engineering for the evaluation of slope conditions and charging same to 11101.53.53901.108000.2019.