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File #: 2024-1296    Version: 1
Type: Resolution Status: Reported from Standing Committee
File created: 12/6/2024 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 12/10/2024 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for the issuance of a warrant in favor of Amcom in the amount of Sixty-One Thousand One Hundred Three Dollars and Forty-Two Cents ($61,103.42) to pay the remaining balance owed to this vendor for the lease of multi-function devices and managed print services.
Indexes: WARRANT
Attachments: 1. 2024-1296 Cover Letter-Amcom legislation letter - signed, 2. Summary 2024-1296

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Resolution providing for the issuance of a warrant in favor of Amcom in the amount of Sixty-One Thousand One Hundred Three Dollars and Forty-Two Cents ($61,103.42) to pay the remaining balance owed to this vendor for the lease of multi-function devices and managed print services.

 

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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 Amcom in the amount of Sixty-One Thousand One Hundred Three Dollars and Forty-Two Cents ($61,103.42) to pay the remaining balance owed to this vendor for the lease of multi-function devices and managed print services, chargeable to and payable from Innovation & Performance account: 11101.103000.55.55201.2024.