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File #: 2025-1886    Version: 1
Type: Resolution Status: In Standing Committee
File created: 5/30/2025 In control: Committee on Intergovernmental and Educational Affairs
On agenda: 6/3/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending Resolution No. 869 of 2023, which authorized a Professional Service Agreement(s) and or Contract(s) with Buchanan Ingersoll & Rooney PC for consulting services for federal government affairs and legislative services, by extending the term through the first quarter of 2026, and increasing the approved amount by Thirty-Seven Thousand Five Hundred Dollars ($37,500) for a new total cost not to exceed Five Hundred Seventy-Three Thousand Five Hundred Dollars ($573,500) over ten (10) years.
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
Attachments: 1. 2025-1886 Cover Letter-Letter - Buchanan Ingersoll Rooney - 5.28.25_JP_Signed, 2. Summary 2025-1886

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Resolution amending Resolution No. 869 of 2023, which authorized a Professional Service Agreement(s) and or Contract(s) with Buchanan Ingersoll & Rooney PC for consulting services for federal government affairs and legislative services, by extending the term through the first quarter of 2026, and increasing the approved amount by Thirty-Seven Thousand Five Hundred Dollars ($37,500) for a new total cost not to exceed Five Hundred Seventy-Three Thousand Five Hundred Dollars ($573,500) over ten (10) years.

 

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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 Office of Management & Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into an amended Professional Services Agreement(s) and/or Contract(s) with Buchanan Ingersoll & Rooney PC for consulting services for federal government affairs and legislative services at a cost not to exceed Five Hundred Seventy-Three Thousand Five Hundred Dollars ($573,500) over ten (10) years.

 

Section 2.                     The City Controller shall encumber funds for the annual contract, subject to the amount of funds to be appropriated by City Council in respective budget year from the following chart account:

 

Budget Year                     Account Code                                                               Amount

2017                                          11101.102200.53.53101.2017                     $62,000.00

2018                                          11101.102200.53.53101.2018                     $62,000.00

2019                                          11101.102200.53.53101.2019                     $62,000.00

2020                                          11101.102200.53.53101.2020                     $62,000.00

2021                                          11101.102200.53.53101.2021                     $62,000.00

2022                                          11101.102200.53.53101.2022                     $62,000.00

2023                                          11101.102200.53.53101.2023                     $62,000.00

2024                                          11101.102200.53.53101.2024                     $62,000.00

2025                                          11101.102200.53.53101.2025                     $62,000.00

2026                                          11101.102200.53.53101.2026                     $15,500.00

 

Section 3.                     Said Agreements(s) and/or Contract(s) shall be approved by the City Solicitor as to form.