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File #: 2025-2436    Version: 1
Type: Resolution Status: To Be Presented
File created: 10/31/2025 In control: Committee on Public Works and Infrastructure
On agenda: 11/3/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement or Agreements with Noble Environmental Specialty Recycling for programming, collection, and recycling of household hazardous chemicals and electronic waste for city residents' use, at City cost not to exceed Five Hundred Seventy-One Thousand Two Hundred Fifty Dollars ($571,250.00), over a period of two (2) years with three (3) separate options for one (1) year renewal.
Indexes: AGREEMENTS
Attachments: 1. 2025-2436 Cover Letter-Urgent - DPW Letter to Council, HHW & E-Waste - NESR, 2. 2025-2436 -RFP - household_hazardous_chemicals_and_electronic_waste_collection-2025-09-08-19-13-24, 3. Summary 2025-2436
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Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement or Agreements with Noble Environmental Specialty Recycling for programming, collection, and recycling of household hazardous chemicals and electronic waste for city residents’ use, at City cost not to exceed Five Hundred Seventy-One Thousand Two Hundred Fifty Dollars ($571,250.00), over a period of two (2) years with three (3) separate options for one (1) year renewal.  

 

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

 

Section 1.  The Mayor and the Director of the Department of Public Works are hereby authorized to enter into an Agreement or Agreements with Noble Environmental Specialty Recycling for programming, collection, and recycling of household hazardous chemicals and electronic waste for city residents’ use, at City cost not to exceed Five Hundred Seventy One Thousand Two Hundred Fifty Dollars ($571,250.00), over a period of two (2) years with three (3) separate options for one (1) year renewal, chargeable to and payable from account numbers:

 

Year

Amount

Account

2025

$100,000.00

11101.430000.54.54103.2025

2025

$14,250.00

11101.430000.54.54103.2025

2026

$114,250.00

11101.430000.54.54103.2026

2027

$114,250.00

11101.430000.54.54103.2027

2028

$114,250.00

11101.430000.54.54103.2028

2029

$114,250.00

11101.430000.54.54103.2029

 

Section 2.  Said Agreement or Agreements thereto shall be approved by the City Solicitor as to form.