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File #: 2014-0509    Version:
Type: Resolution Status: Passed Finally
File created: 6/3/2014 In control: Committee on Finance and Law
On agenda: Final action: 6/10/2014
Enactment date: 6/10/2014 Enactment #: 406
Effective date: 6/12/2014    
Title: Resolution authorizing and directing the issuance of a Warrant to Emerson Network Power., in the amount of Eight thousand five hundred sixty one dollars, ($8,561.00), in full and final payment for emergency repairs to the Uncorruptable Uninterruptable Power Supply at the Emergency Dispatch Center resulting from a vehicular accident on January 2, 2014.
Indexes: WARRANT
Attachments: 1. 2014-0509.doc, 2. 2014-0509 VERSION 2.doc
Presenter
Presented by Mrs. Smith
 
Title
Resolution authorizing and directing the issuance of a Warrant to Emerson Network Power., in the amount of Eight thousand five hundred sixty one dollars, ($8,561.00), in full and final payment for emergency repairs to the Uncorruptable Uninterruptable Power Supply at the Emergency Dispatch Center resulting from a vehicular accident on January 2, 2014.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  The Director of the Department of Public Works is hereby authorized to issue, and the City Controller to countersign a warrant in favor of Emerson Network Power., in the amount of Eight thousand five hundred sixty one dollars, ($8,561.00) in full and final payment for emergency repairs to the Uncorruptable Uninterruptable Power Supply at the Emergency Dispatch Center resulting from a vehicular accident on January 2, 2014,. and providing for the payment thereof, chargeable to and payable from Item # 557900,  Fund 11101, Budget Year 2014,  (11101.54.54305.420000.2014)