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Resolution authorizing the issuance of three warrants with the total sum of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00), which shall be allocated and paid as follows: One Hundred Dollars and No Cents ($100.00) made payable to Robert Kramer in final settlement related to litigation at SA-19-00286 and 1299 CD 2019; Fifty Thousand Dollars and No Cents ($50,000.00) made payable to Robert Kramer c/o Law Offices of Joel Sansone in settlement related to litigation at 2:19-cv-00539; and Ninety Nine Thousand Nine Hundred Dollars and No Cents ($99,900.00) which is authorized to be transferred from the WC-VEBA account related to a Workers’ Compensation claim at DSP-7917791-1.
(Executive Session held 7/13/21)
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution authorizing the issuance of three warrants with the total sum of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00), which shall be allocated and paid as follows: One Hundred Dollars and No Cents ($100.00) made payable to Robert Kramer in final settlement related to litigation at SA-19-00286 and 1299 CD 2019; Fifty Thousand Dollars and No Cents ($50,000.00) made payable to Robert Kramer c/o Law Offices of Joel Sansone in settlement related to litigation at 2:19-cv-00539; and Ninety Nine Thousand Nine Hundred Dollars and No Cents ($99,900.00) which is authorized to be transferred from the WC-VEBA account related to a Workers’ Compensation claim at DSP-7917791-1, chargeable as follows:
Account: Amount:
11101.108000.58.58105.2021 $ 100.00
11101.108000.58.58105.2021 $50,000.00
9993817000.58105.00 $99,900.00