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2026-0540
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of Permits, Licenses, and Inspections to enter on behalf of the City of Pittsburgh into an Agreement or Agreements with Batta Environmental Associates, Inc. for professional services providing materials for and analysis of lead dust samples pertaining to PLI’s execution of the City of Pittsburgh’s Lead Safe Ordinance for a total cost not to exceed THIRTY FIVE THOUSAND NINE HUNDRED FORTY NINE DOLLARS AND FOURTEEN CENTS ($35,949.14) over three years. | | |
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2026-0671
| 1 | | Report | Report of the Committee on Land Use and Economic Development for June 24, 2026 with an Affirmative Recommendation. | | |
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2026-0718
| 1 | | Report | Report of the Committee on Recreation, Youth, and Senior Services for July 8, 2026 with an Affirmative Recommendation. | | |
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2026-0687
| 1 | | Resolution | Resolution authorizing the Mayor, on behalf of the City of Pittsburgh, to enter into an agreement or agreements or amendments thereto, with LA28 for coordination of events related to The LA28 Olympic and Paralympic Games, at no cost to the City. | | |
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2026-0719
| 1 | | Report | Report of the Committee on Innovation, Performance, Asset Management, and Technology for July 8, 2026 with an Affirmative Recommendation. | | |
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2026-0682
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements or amendments thereto with ePlus Technology, Inc. for the purpose of general networking and IT support to augment the existing internal team, at a cost not-to-exceed Ninety-Five Thousand Four Hundred Forty Dollars ($95,440) over one year.
(Waiver of Competitive Process Received) | | |
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2026-0683
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of Dell Financial Services in the amount of Fifty-Eight Thousand Two Hundred Eighty-Three Dollars and Eighteen Cents ($58,283.18) to pay the remaining balance owed to this vendor for electronic devices with installation and support services. | | |
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2026-0684
| 1 | | Resolution | Resolution amending Resolution 762 of 2025, which authorized the Mayor and the Director of Public Safety to enter into an Amended Agreement or Agreements with Julota for software subscription-based client relations management services, by increasing the total not-to-exceed amount by FIVE HUNDRED AND TWENTY DOLLARS ($520.00) for a new total not to exceed TWO HUNDRED SEVENTY-SIX THOUSAND, FORTY-FOUR DOLLARS AND SEVENTY-TWO CENTS ($276,044.72) over four years. | | |
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2026-0720
| 1 | | Report | Report of the Committee on Intergovernmental and Educational Affairs for July 8, 2026 with an Affirmative Recommendation. | | |
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2026-0685
| 1 | | Resolution | Resolution providing for a Professional Services Agreement(s) and/or Contract(s) with Malady & Wooten, Inc. for professional consulting services for state government affairs and legislative services and providing for the payment thereof at a cost not to exceed Two Hundred Sixty-Four Thousand dollars ($264,000) over four years. | | |
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2026-0686
| 1 | | Resolution | Resolution granting unto ALCOSAN their successors and assigns, the privilege and license to construct, maintain and use at their own cost and expense, (2) two new below grade diversion structures, at no cost to the City, at 2200 Spring Garden Avenue in the 26th Ward, 1st Council District of the City of Pittsburgh, Pennsylvania. | | |
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