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File #: 2008-0713    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/9/2008 In control: Committee on Finance and Law
On agenda: Final action: 9/23/2008
Enactment date: 9/23/2008 Enactment #: 517
Effective date: 9/30/2008    
Title: Resolution authorizing the issuance of a warrant in favor of Bulldog Office Products Inc in the amount not to exceed eight thousand seven hundred and ninety two dollars and ninety four cents ($8,792.94) for services provided to the Bureau of Emergency Medical Services.
Indexes: WARRANT
Attachments: 1. 2008-0713.doc
Presenter
Presented by Mr. Kraus
 
Title
Resolution authorizing the issuance of a warrant in favor of Bulldog Office Products Inc in the amount not to exceed eight thousand seven hundred and ninety two dollars and ninety four cents ($8,792.94) for services provided to the Bureau of Emergency Medical Services.
 
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 Bulldog Office Products in an amount not to exceed eight thousand seven hundred and ninety two dollars and ninety four cents ($8,792.94), in payment for services rendered to the Bureau of Emergency Medical Services, chargeable to and payable from Project Number 2227003, Fund6100, Organization120000, Subclass PGHPR,Year 2006, the Department of Public Works.