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File #: 2025-2535    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/21/2025 In control: Committee on Finance and Law
On agenda: 11/24/2025 Final action: 12/2/2025
Enactment date: 12/2/2025 Enactment #: 747
Effective date: 12/3/2025    
Title: Resolution amending Resolution No. 51 of 2025, which authorized the Mayor and the Director of City Planning to extend a Professional Services Agreement with Bromberg & Associates LLC for effective communication services, by exercising the contract option to extend the term for 6 months and by increasing the total spend by $75,000, for a new not to exceed amount of Seven Hundred Three Thousand Nine Hundred Seventy Six Dollars and No Cents ($703,976.00).
Sponsors: Erika Strassburger
Indexes: AGREEMENTS (AMENDING)

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Resolution amending Resolution No. 51 of 2025, which authorized the Mayor and the Director of City Planning to extend a Professional Services Agreement with Bromberg & Associates LLC for effective communication services, by exercising the contract option to extend the term for 6 months and by increasing the total spend by $75,000, for a new not to exceed amount of Seven Hundred Three Thousand Nine Hundred Seventy Six Dollars and No Cents ($703,976.00).

 

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Be it resolved by the Council of the City of Pittsburgh as follows:

 

Resolution 51 of 2025, entitled “Resolution amending Resolution No. 293 of 2024,” which authorized the Mayor and the Director of City Planning to enter into a Professional Services Agreement with Bromberg & Associates LLC for effective communication services, by exercising the contract option to extend the term for 6 months and by increasing the total spend by $75,000, for a new not to exceed amount of Six Hundred Twenty Eight Thousand Nine Hundred Seventy Six Dollars and No Cents ($628,976.00), is hereby amended to read as follows:

 

Section 1.                     The Mayor, City Clerk, and Director of City Planning, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement/Agreements and Contract/Contracts in form approved by the City Solicitor, with the Bromberg & Associates LLC for the purposes of providing effective communication services for people with disabilities at a cost not to exceed amount of Seven Hundred Three Thousand Nine Hundred Seventy Six Dollars and No Cents ($703,976.00), chargeable to and payable from the following accounts:

 

Account number                                                    Amount

Capital (CDBG)

ADA Compliance - 1121151180                          $13,000.00

Interpretive Services - 1111510120                   $16,285.00

Interpretive Services - 1111510221                   $49,691.00

Interpretive Services - 1111510222                   $100,000.00

 

2023

11101.102000.53.53901.2023                      $150,000.00

 

2024

11101.101100.53.53901.2024                     $120,000.00

11101.102000.53.53901.2024    $30,000.00

 

2025

11101.101200.53.53901.2025                      $120,000.00

11101.102000.53.53901.2025                      $30,000.00

 

2026

11101.101200.53.53901.2026                      $60,000.00

11101.102000.53.53901.2026                      $15,000.00

 

Section 2.                     Said Agreement or Agreements shall be in a form approved by the City Solicitor.