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File #: 2022-0588    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/8/2022 In control: Committee on Finance and Law
On agenda: 7/12/2022 Final action: 7/19/2022
Enactment date: 7/19/2022 Enactment #: 427
Effective date: 7/21/2022    
Title: Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with Meyer, Unkovic & Scott, LLP, 535 Smithfield Street, Suite 1300, Pittsburgh, PA 15222, for expert legal services related to litigation in the United States District Court for the Western District of Pennsylvania at Case 2:22-cv-706 (Builders Association of Metropolitan Pittsburgh v. City of Pittsburgh, et al.), in an amount not to exceed Two Hundred Fifty Thousand Dollars and No Cents ($250,000.00). (Executive Session held 7-19-22)
Indexes: AGREEMENTS
Attachments: 1. 2022-0588 Cover Letter-Meyer Unkovic Council letter (2022), 2. 2022-0588-WCP22-026 Meyer Unkovic, 3. Summary 2022-0588

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Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with Meyer, Unkovic & Scott, LLP, 535 Smithfield Street, Suite 1300, Pittsburgh, PA 15222, for expert legal services related to litigation in the United States District Court for the Western District of Pennsylvania at Case 2:22-cv-706 (Builders Association of Metropolitan Pittsburgh v. City of Pittsburgh, et al.), in an amount not to exceed Two Hundred Fifty Thousand Dollars and No Cents ($250,000.00).

(Executive Session held 7-19-22)

 

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

 

Section 1.                     Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with Meyer, Unkovic & Scott, LLP, 535 Smithfield Street, Suite 1300, Pittsburgh, PA 15222, for expert legal services related to litigation in the United States District Court for the Western District of Pennsylvania at Case 2:22-cv-706 (Builders Association of Metropolitan Pittsburgh v. City of Pittsburgh, et al.), in an amount not to exceed Two Hundred Fifty Thousand Dollars and No Cents ($250,000.00), charging to and payable from 11101.108000.53.53517.2022.