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File #: 2017-1215    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/3/2017 In control: Committee on Urban Recreation
On agenda: 2/7/2017 Final action: 2/21/2017
Enactment date: 2/21/2017 Enactment #: 87
Effective date: 3/6/2017    
Title: Resolution authorizing the issuance of a warrant in favor of LSK Enterprises, Inc., P.O. Box 62885, Virginia Beach, VA 23466 in an amount not to exceed Sixteen Thousand Eight Hundred Eighty Dollars and Eighty Seven Cents ($16,880.87) for professional services in connection with repair and maintenance of the City's Olympia Ice Rink Cleaner Machine in the Department of Parks and Recreation.
Indexes: WARRANT
Attachments: 1. Summary 2017-1215

Title

Resolution authorizing the issuance of a warrant in favor of LSK Enterprises, Inc., P.O. Box 62885, Virginia Beach, VA 23466 in an amount not to exceed Sixteen Thousand Eight Hundred Eighty Dollars and Eighty Seven Cents ($16,880.87) for professional services in connection with repair and maintenance of the City’s Olympia Ice Rink Cleaner Machine in the Department of Parks and Recreation.

 

Body

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 LSK Enterprises, Inc., P.O. Box 62885, Virginia Beach, VA 23466, in an amount not to exceed Sixteen Thousand Eight Hundred Eighty Dollars and Eighty Seven Cents ($16,880.87) for professional services in connection with repair and maintenance of the City’s Olympia Ice Rink Cleaner Machine, chargeable to and payable from 56151.5000284500.54201.2017 (Item No. 525100), Year 2017 in the Department of Parks and Recreation.