Pittsburgh Logo
File #: 2019-1307    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/18/2019 In control: Committee on Finance and Law
On agenda: 1/22/2019 Final action: 2/19/2019
Enactment date: 2/19/2019 Enactment #: 114
Effective date: 2/22/2019    
Title: Resolution amending Resolution 29 of 2019 providing for the issuance of a warrant in favor of Kraemer, Manes & Associates and Roy Cox, US Steel Tower, 48th Floor, 600 Grant Street, Suite 4875, Pittsburgh, PA 15219, in an amount not to exceed Nineteen Thousand Dollars and 00/100 Cents ($19,000.00) in Full and Final Settlement of an action filed with the Pittsburgh Human Relations Commission and cross-filed with the Equal Employment Opportunity Commission, by changing the budget year from 2018 to 2019. (Executive Session held on 2/6/19)
Indexes: WARRANT
Attachments: 1. Summary 2019-1307

title

Resolution amending Resolution 29 of 2019 providing for the issuance of a warrant in favor of Kraemer, Manes & Associates and Roy Cox, US Steel Tower, 48th Floor, 600 Grant Street, Suite 4875, Pittsburgh, PA 15219, in an amount not to exceed Nineteen Thousand Dollars and 00/100 Cents ($19,000.00) in Full and Final Settlement of an action filed with the Pittsburgh Human Relations Commission and cross-filed with the Equal Employment Opportunity Commission, by changing the budget year from 2018 to 2019.

(Executive Session held on 2/6/19)

 

body

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

 

Section 1.                     Resolution amending Resolution 29 of 2019 providing for the issuance of a warrant in favor of Kraemer, Manes & Associates and Roy Cox, US Steel Tower, 48th Floor, 600 Grant Street, Suite 4875, Pittsburgh, PA 15219, in an amount not to exceed Nineteen Thousand Dollars and 00/100 Cents ($19,000.00) in Full and Final Settlement of an action filed with the Pittsburgh Human Relations Commission and cross-filed with the Equal Employment Opportunity Commission, by changing the budget year from 2018 to 2019., chargeable to and payable from 11101.108000.58.58105.2019.