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)