Presenter
Presented by Ms. McDonald
Title
Resolution providing for the issuance of warrants in favor of Premier Safety & Service in the amounts of $5,094.00 and $9,000.00 for the purchase of respiratory protection for EMS personnel working WMD incidents.
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 The City Controller to countersign a warrant in favor of Premier Safety & Service Inc. in the amount of Five Thousand Ninety-Four dollars ($5,094.00) without previous authority of law, chargeable to and payable from Emergency Medical Services Organization Code 220000, Fund 1000, Account 541700, Sub-Class 120, Budget Year 2001.
And, the Mayor is hereby authorized to issue and the City Controller to countersign a warrant in favor of Premier Safety & Service Inc. in the amount of Nine Thousand dollars ($9,000.00) without previous authority of law, chargeable to and payable from Organization Code 220000, Fund 5100, Account 543600, Sub-Class PGHPR, Project 2262008, Budget Year 2001