Title
Resolution providing for the issuance of a warrant in favor of Steinberger Floors, Inc., in the amount of $42,448.94, for the replacement of carpeting in the Department of PLI, 1st, 2nd & 3rd Floor, and providing for the payment of the costs thereof.
Body
WHEREAS, a warrant is issued due to the following reasons:
• Original letter of authorization was awarded under an expired contract and unable to be renewed
• The expiration of said contract was overlooked by all departments reviewing both the letter and project at the time the project was awarded
• Invoice cannot be paid under existing flooring contracts due to conflicting payment procedures and differing contract terms & conditions
• The installation of carpet has been completed and invoiced in full; contractor awaiting payment
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 Steinberger Floors, in the amount of $42,448.94, for the replacement of carpeting in the Department of PLI, 1st, 2nd & 3rd Floors, chargeable to and payable from the following account:
JDE Fund |
JDE Job. No. |
Budget Year |
Amount |
Source |
Account |
Item No. |
40015 |
4026750015 |
2015 |
$42,448.94 |
BOND |
54207 |
1419 |