title
Resolution authorizing the Mayor and Director of the Department of Public Works on behalf of the City of Pittsburgh to enter into a Professional Services Agreement or Agreements with Enel X Advisory Services USA, LLC to provide natural gas supply services to City buildings and facilities as well as natural gas cost management services on behalf of the City in an amount not to exceed One Million Dollars ($1,000,000.00) per year and at a cost not to exceed Five Million Dollars ($5,000,000.00) over a span of six (6) years.
body
WHEREAS, the City has previously entered into a natural gas supply purchasing agreement that expired in 2024; and
WHEREAS, the City conducted a competitive bid in 2025 for natural gas supply services that provides for updated data management and technical support; and
WHEREAS, after Enel X Advisory Services USA, LLC won said natural gas supply services competitive bid the City proceeded to enter into a natural gas supply services contract entitled “Natural Gas Supply Consultant Services” with Enel X Advisory Services USA, LLC effective August 1, 2025 and expiring May 31, 2030; and
WHEREAS, the City requires increased certainty in natural gas supply services in order to meet its goals of reducing emissions and achieving greater financial savings; and
WHEREAS, the City enters into said Agreement with Enel X Advisory Services USA, LLC to secure contracted natural gas supply services throughout the duration of the contract.
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and Director of the Department of Public Works are hereby authorized, on behalf of the City of Pittsburgh, to enter into an amendment or amendments to the natural gas supply services agreement with Enel X Advisory Services USA, LLC to provide natural gas supply services for the City’s buildings and facilities.
Section 2. Compensation provided thereunder will be paid to Enel X Advisory Services USA, LLC from the City’s utility bills payable to the City’s natural gas providers according to the corresponding pricing schedule(s) attached thereto, chargeable to and payable from the following accounts in their respective budget years:
2025 11101.410000.54.54603.2025 $416,666 (5 months)
2026 11101.410000.54.54603.2026 $1,000,000
2027 11101.410000.54.54603.2027 $1,000,000
2028 11101.410000.54.54603.2028 $1,000,000
2029 11101.410000.54.54603.2029 $1,000,000
2030 11101.410000.54.54603.2030 $583,334 (7 months)
Section 3. Said Agreement or Agreements shall be approved by the City Solicitor as to form.