City of Pittsburgh - File #: 2017-1621

• File #: 2017-1621
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 6/9/2017
• In control: Committee on Finance and Law
• On agenda: 6/13/2017
• Final action: 7/6/2017
• Enactment date: 7/6/2017
• Enactment #: 389
• Effective date: 7/13/2017
• Title: Resolution authorizing the issuance of 4 warrants in the total sum of Eighty-five Thousand Dollars ($85,000.00) in favor of the Department of Community & Economic Development, 400 North Street, 4th Floor, Harrisburg, PA 17120, in accordance with Article V of the Emergency Shelter Grant agreement no. C000051736 in full and final settlement of a claim made by the Department of Community & Economic Development. (Executive Session HELD)
• Indexes: WARRANT

Date	Ver.	Action By	Action	Result
7/13/2017	1	Mayor	Signed by the Mayor
7/6/2017	1	City Council	Passed Finally	Pass
6/28/2017	1	Standing Committee	Affirmatively Recommended	Pass
6/21/2017	1	Standing Committee	Held for Executive Session	Pass
6/13/2017	1	City Council	Read and referred

title

Resolution authorizing the issuance of 4 warrants in the total sum of Eighty-five Thousand Dollars ($85,000.00) in favor of the Department of Community & Economic Development, 400 North Street, 4^th Floor, Harrisburg, PA 17120, in accordance with Article V of the Emergency Shelter Grant agreement no. C000051736 in full and final settlement of a claim made by the Department of Community & Economic Development.

(Executive Session HELD)

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 4 warrants as stated below in the total sum of Eighty-five Thousand Dollars ($85,000.00) in favor of the Department of Community and Economic Development, in accordance with Article V of the Emergency Shelter Grant agreement no. C000051736.  Charging same to Code 11101.58.58105.108000.2017 Item No. 582200.  In full and final settlement of a claim made by the Department of Community & Economic Development as follows:

a.                     The sum of $21,250 shall be payable on July 1, 2017.

b.                     The sum of $21, 250 shall be payable on October 1, 2017.

c.                     The sum of $21, 250 shall be payable on January 1, 2018.

d.                     The sum of $21,250 shall be payable on April 1, 2018.