City of Pittsburgh - File #: 2022-0060

• File #: 2022-0060
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 1/28/2022
• In control: Committee on Finance and Law
• On agenda: 2/1/2022
• Final action: 3/1/2022
• Enactment date: 3/1/2022
• Enactment #: 73
• Effective date: 3/3/2022
• Title: Resolution authorizing the issuance of a warrant in favor of Judith Pherson-Nolan, Stephen Nolan and their attorneys, Del Sole Cavanaugh Stroyd, LLC, Three PPG Place, Suite 600, Pittsburgh, PA 15222, in the amount of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00) in full and final settlement of litigation filed at GD 18-016521 in the Court of Common Pleas of Allegheny County. (Executive Session held 2-22-22)
• Indexes: WARRANT

Date	Ver.	Action By	Action	Result
3/3/2022	1	Mayor	Signed by the Mayor
3/1/2022	1	City Council	Passed Finally	Pass
2/23/2022	1	Standing Committee	Affirmatively Recommended	Pass
2/21/2022	1	Executive Session	Executive Session Held
2/9/2022	1	Standing Committee	Held for Executive Session	Pass
2/1/2022	1	City Council	Read and referred

title

Resolution authorizing the issuance of a warrant in favor of Judith Pherson-Nolan, Stephen Nolan and their attorneys, Del Sole Cavanaugh Stroyd, LLC, Three PPG Place, Suite 600, Pittsburgh, PA 15222, in the amount of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00) in full and final settlement of litigation filed at GD 18-016521 in the Court of Common Pleas of Allegheny County.

(Executive Session held 2-22-22)

body

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 Judith Pherson-Nolan, Stephen Nolan and their attorneys, Del Sole Cavanaugh Stroyd, LLC, Three PPG Place, Suite 600, Pittsburgh, PA 15222, in the amount of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00) in full and final settlement of litigation filed at GD 18-016521 in the Court of Common Pleas of Allegheny County, chargeable to and payable from 11101.108000.58.58105.2022.