City of Pittsburgh - File #: 2001-2424

• File #: 2001-2424
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 12/11/2001
• In control: Committee on Finance & Budget
• Final action: 1/11/2002
• Enactment date: 12/27/2001
• Enactment #: 866
• Effective date: 1/10/2002
• Title: Resolution providing for the issuance of a warrant in favor of Moore North America, P. O. .Box 777-W4260, Philadelphia, PA 19175-4260, in the amount of $3,325.51 for payment of services to repair Burster Detacher Imprinter (check signer) used by The Department of Personnel and Civil Service Commission, Payroll Section for the sole purpose of signing payroll checks, chargeable to and payable from Account 542700, Fund 1000, Sub Class 120, Organization Code 109000, Budget Year 2001, Department of Personnel and Civil Service Commission.
• Indexes: WARRANT

Date	Ver.	Action By	Action	Result
1/11/2002	1	Mayor	Signed by the Mayor
12/27/2001	1	City Council	Passed Finally	Pass
12/19/2001	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
12/11/2001	1	City Council	Read and referred

Presenter

Presented by Ms. McDonald

Title

Resolution providing for the issuance of a warrant in favor of Moore North America, P. O. .Box 777-W4260, Philadelphia, PA 19175-4260, in the amount of $3,325.51 for payment of services to repair Burster Detacher Imprinter (check signer) used by The Department of Personnel and Civil Service Commission, Payroll Section for the sole purpose of signing payroll checks, chargeable to and payable from Account 542700, Fund 1000, Sub Class 120, Organization Code 109000, Budget Year 2001, Department of Personnel and Civil Service Commission.

Body

Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:

Section 1.                     The Mayor is hereby authorized to issue and City Controller to countersign a warrant in favor of Moore North America, P. O. Box 777-W4260, Philadelphia, PA 19175-4260, in the amount of $3,325.51 for payment of services to repair Burster Detacher Imprinter (check signer) used by The Department of Personnel and Civil Service Commission, Payroll Section for the sole purpose of signing payroll check, chargeable to and payable from Account 542700, Fund 1000, Sub Class 120, Organization Code 109000, Budget Year 2001, Department of Personnel and Civil Service Commission.