Legislation Details

File #: 2026-0395    Version: 1
Type: Resolution Status: In Standing Committee
File created: 4/17/2026 In control: Committee on Finance and Law
On agenda: 4/20/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the issuance of a warrant in favor of Robert Mahouski and his legal counsel, Samuel J. Cordes & Associates, for a single payment in 2026 in an amount not to exceed One hundred and one thousand, two hundred and fifty-six and 25/100 ($101,256.25), as payment in satisfaction of the terms evidenced by the Private Agreement executed on the 4th day of August, 2023, and for the full and final closure of the litigation filed in the Common Pleas Court of Allegheny County, at No. GD 25-014112. (Executive Session held 4/20/26)
Indexes: WARRANT
Attachments: 1. 2026-0395 Cover Letter-Resolution Mahouski, 2. Summary 2026-0395

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Resolution authorizing the issuance of a warrant in favor of Robert Mahouski and his legal counsel, Samuel J. Cordes & Associates, for a single payment in 2026 in an amount not to exceed One hundred and one thousand, two hundred and fifty-six and 25/100 ($101,256.25), as payment in satisfaction of the terms evidenced by the Private Agreement executed on the 4th day of August, 2023, and for the full and final closure of the litigation filed in the Common Pleas Court of Allegheny County, at No. GD 25-014112.

(Executive Session held 4/20/26)

 

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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 Robert J. Mahouski and his legal counsel, Samuel J. Cordes & Associates,, for a single payment in 2026 in an amount not to exceed One hundred and one thousand, two hundred and fifty-six and 25/100 ($101,256.25), as payment in satisfaction of the terms evidenced by the Private Agreement executed on the 4th day of August, 2023, and for the full and final closure of litigation filed in the Common Pleas Court of Allegheny County, at No. GD 25-014112, charging and payable from 11101.108000.58.58105.2026.