City of Pittsburgh - File #: 2022-0867

• File #: 2022-0867
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 10/21/2022
• In control: Committee on Public Safety Services
• On agenda: 10/25/2022
• Final action: 11/7/2022
• Enactment date: 11/7/2022
• Enactment #: 635
• Effective date: 11/15/2022
• Title: Resolution authorizing the Citizen Police Review Board to enter into an Agreement(s) or Contract(s) with Attorney William F. Ward of Rothman Gordon, P.C., for professional services to assist in the legal representation of the Citizen Police Review Board for a period of Three years. Said Agreement(s) or Contract(s) shall not exceed Forty-Five Thousand Dollars ($45,000) per year for 2023, 2024 and 2025; subject to the annual allocation by City Council.
• Indexes: AGREEMENTS, CONTRACT

Date	Ver.	Action By	Action	Result
11/15/2022	1	Mayor	Signed by the Mayor
11/7/2022	1	City Council	Passed Finally	Pass
11/2/2022	1	Standing Committee	Affirmatively Recommended	Pass
10/25/2022	1	City Council	Read and referred

title

Resolution authorizing the Citizen Police Review Board to enter into an Agreement(s) or Contract(s) with Attorney William F. Ward of Rothman Gordon, P.C., for professional services to assist in the legal representation of the Citizen Police Review Board for a period of Three years. Said Agreement(s) or Contract(s) shall not exceed Forty-Five Thousand Dollars ($45,000) per year for 2023, 2024 and 2025; subject to the annual allocation by City Council.

body

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

Section 1.        The Citizen Police Review Board is hereby authorized to enter into an agreement(s) or Contract (s) with Attorney William F. Ward of Rothman Gordon, P.C., for professional services to assist in the legal representation of the Citizen Police Review Board for a period of Three years.  Said Agreement(s) or Contract (s) shall not exceed Forty-Five Thousand Dollars ($45,000), per year for 2023, 2024 and 2025; subject to the annual allocation by City Council and are chargeable to and payable from the following chart of accounts:  11101.999900.53.53517.2023, 11101.999900.53.5317.2024, 11101.999900.53.5317.2025.