City of Pittsburgh - File #: 2025-2384

• File #: 2025-2384
• Version: 1
• Type: Resolution
• Status: Reported from Standing Committee
• File created: 10/17/2025
• In control: Committee on Public Works and Infrastructure
• On agenda: 10/21/2025
• Title: Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an agreement or agreements with Duquesne Light Company, LLC, for consolidated payment of any and all account billing obligations in arrears on city held meters, in the not to exceed amount of Two Hundred Four Thousand Seven Hundred Fifty Dollars and Thirty-Three Cents ($204,750.33) over a period of one (1) year.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
10/22/2025	1	Standing Committee	Affirmatively Recommended	Pass
10/21/2025	1	City Council	Read and referred
10/21/2025	1	City Council	Waived under Rule 8	Pass

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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 Duquesne Light Company, LLC, for consolidated payment of any and all account billing obligations in arrears on city held meters, in the not to exceed amount of Two Hundred Four Thousand Seven Hundred Fifty Dollars and Thirty-Three Cents ($204,750.33) over a period of one (1) year.

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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 Duquesne Light Company, LLC, for consolidated payment of any and all account billing obligations in arrears on city held meters, in the not to exceed amount of Two Hundred Four Thousand Seven Hundred Fifty Dollars and Thirty-Three Cents ($204,750.33) over a period of one (1) year, chargeable to and payable from account number 11101.54.54601.410000.2025.

Section 3.  Said Agreement or Agreements thereto shall be approved by the City Solicitor as to form.