Pittsburgh Logo
File #: 2020-0510    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/2/2020 In control: Committee on Finance and Law
On agenda: 7/7/2020 Final action: 7/21/2020
Enactment date: 7/21/2020 Enactment #: 345
Effective date: 7/22/2020    
Title: Resolution amending Resolution #587 authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with Fox Rothschild LLP, 2000 Market St., 20th Floor, Philadelphia, PA 19103 for professional consulting and legal services in relation to False Claims Act litigation by increasing the total cost Forty Five Thousand Dollars and No Cents ($45,000.00), from Two Hundred Thirty Five Thousand Dollars and No Cents ($235,000.00) to Two Hundred Eighty Thousand Dollars and No Cents ($280,000.00).
Attachments: 1. 2020-0510 Cover Ltr -Fox 2020 Council ltr, 2. Summary 2020-0510

title

Resolution amending Resolution #587 authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with Fox Rothschild LLP, 2000 Market St., 20th Floor, Philadelphia, PA 19103 for professional consulting and legal services in relation to False Claims Act litigation by increasing the total cost Forty Five Thousand Dollars and No Cents ($45,000.00), from Two Hundred Thirty Five Thousand Dollars and No Cents ($235,000.00) to Two Hundred Eighty Thousand Dollars and No Cents ($280,000.00).

 

body

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

 

Section 1.                     Resolution amending Resolution #587 authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with Fox Rothschild LLP, 2000 Market St., 20th Floor, Philadelphia, PA 19103 for professional consulting and legal services in relation to False Claims Act litigation by increasing the total cost Forty Five Thousand Dollars and No Cents ($45,000.00), from Two Hundred Thirty Five Thousand Dollars and No Cents ($235,000.00) to Two Hundred Eighty Thousand Dollars and No Cents ($280,000.00), chargeable to and payable from 11101.108000.53.53517.2020.