City of Pittsburgh - File #: 2023-1937

• File #: 2023-1937
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/15/2023
• In control: Committee on Finance and Law
• On agenda: 10/11/2023
• Final action: 10/17/2023
• Enactment date: 10/17/2023
• Enactment #: 674
• Effective date: 10/20/2023
• Title: Resolution amending 164 of 2023, which authorized the Mayor and the City Solicitor, on behalf of the City of Pittsburgh, to enter into a professional services agreement with Loeb & Loeb LLP for legal services related to real estate matters, by increasing the total spend by $250,000.00 for a new not exceed amount of $400,000.00 over one year. (Executive Session held 9/28/23)
• Indexes: AGREEMENTS (AMENDING)

Date	Ver.	Action By	Action	Result
10/20/2023	1	Mayor	Signed by the Mayor
10/17/2023	1	City Council	Passed Finally	Pass
10/11/2023	1	Standing Committee	Affirmatively Recommended	Pass
10/4/2023	1	Standing Committee	Held in Committee	Pass
9/28/2023	1	Executive Session	Executive Session Held
9/27/2023	1	Standing Committee	Held in Committee	Pass
9/27/2023	1	Standing Committee	Held for Executive Session	Pass
9/19/2023	1	City Council	Read and referred

title

Resolution amending 164 of 2023, which authorized the Mayor and the City Solicitor, on behalf of the City of Pittsburgh, to enter into a professional services agreement with Loeb & Loeb LLP for legal services related to real estate matters, by increasing the total spend by $250,000.00 for a new not exceed amount of $400,000.00 over one year.

(Executive Session held 9/28/23)

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

Section 1.                     Resolution authorizing The Mayor and the City Solicitor, on behalf of the City of Pittsburgh, are authorized to enter into a professional services agreement with Loeb & Loeb LLP at an amount not to exceed One Hundred and Fifty Thousand Dollars ($150,000.00) Four Hundred Thousand Dollars ($400,000.00), over one year, for legal services related to real estate matters, chargeable to and payable from 11101.108000.53.53517.2023.

Account:                                                                                    Amount:

11101.108000.53.53517.2023                     $150,000.00 $400,000.00

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