City of Pittsburgh - File #: 2018-0276

• File #: 2018-0276
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 3/16/2018
• In control: Committee on Finance and Law
• On agenda: 3/20/2018
• Final action: 4/10/2018
• Enactment date: 4/10/2018
• Enactment #: 254
• Effective date: 4/20/2018
• Title: Resolution authorizing the issuance of a warrant in favor of Jane Desimone, Arbitrator, P.O. Box 8261, Pittsburgh, PA 15218 for arbitration fees and travel expenses for two (2) days of hearings and two (2) day of executive sessions related to the Interest Arbitration - Healthcare Reopener between the City of Pittsburgh and IAFF, Lodge No. 1 in an amount not to exceed Four Thousand Eight Hundred Seventy-five Dollars and 78/00 ($4,875.78). (Executive Session Held 3-28-18)
• Indexes: WARRANT

Date	Ver.	Action By	Action	Result
4/10/2018	1	City Council	Passed Finally	Pass
4/4/2018	1	Standing Committee	Affirmatively Recommended	Pass
3/21/2018	1	Standing Committee	Held for Executive Session	Pass
3/20/2018	1	City Council	Read and referred
3/20/2018	1	City Council	Waived under Rule 8	Pass

title

Resolution authorizing the issuance of a warrant in favor of Jane Desimone, Arbitrator, P.O. Box 8261, Pittsburgh, PA 15218 for arbitration fees and travel expenses for two (2) days of hearings and two (2) day of executive sessions related to the Interest Arbitration - Healthcare Reopener between the City of Pittsburgh and IAFF, Lodge No. 1 in an amount not to exceed Four Thousand Eight Hundred Seventy-five Dollars and 78/00 ($4,875.78).

(Executive Session Held 3-28-18)

body

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

Section 1.                     Resolution authorizing the issuance of a warrant in favor of Jane Desimone, Arbitrator, P.O. Box 8261, Pittsburgh, PA 15218 for arbitration fees and travel expenses for two (2) days of hearings and two (2) day of executive sessions related to the Interest Arbitration - Healthcare Reopener between the City of Pittsburgh and IAFF, Lodge No. 1 in an amount not to exceed Four Thousand Eight Hundred Seventy-five Dollars and 78/00 ($4,875.78) charging to 11101.108000.53.53513.2018, Item No. 11111-8.