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Resolution providing for the issuance of a warrant in favor of A. Folino Construction, Inc., in the amount of Four Hundred Eighty-One Thousand, Three Hundred Twenty Dollars ($481,320.00), for the purpose of Emergency Snow Removal at various locations; and providing for the payment of the costs thereof, over one year.
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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 A. Folino Construction, Inc., in the amount of Four Hundred Eighty-One Thousand, Three Hundred-Twenty Dollars ($481,320.00), for the purpose of Emergency Snow Removal at various locations; and providing for the payment of the costs thereof, chargeable to and payable from the following operating account: 4000220000.54201.00.