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2025-2355
| 1 | | Resolution | Resolution implementing a spending freeze on non-essential City of Pittsburgh expenditures and obligations. | | |
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2025-2546
| 1 | | Report | Report of the Committee on Finance and Law for November 24, 2025 with an Affirmative Recommendation. | | |
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2025-2485
| 1 | | Resolution | Resolution amending Resolution 63 of 2025, which provided for an Agreement or Agreements with Center for Hearing & Deaf Services, Inc. and Global Wordsmiths, by increasing the authorized spend for Global Wordsmiths by Nineteen Thousand Dollars ($19,000.00) for services through June 2026, for a new total cost not to exceed of One Hundred Seventeen Thousand Dollars ($117,000.00) over four and a half years. | | |
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2025-2486
| 1 | | Resolution | Resolution amending Resolution 413 of 2025, which authorized the Mayor and the City Solicitor to enter into a Professional Services Agreement with Block & Associates for legal services in connection with a current City construction project, by increasing the contract amount by Twenty Thousand Dollars ($20,000) for a new not to exceed amount of Sixty Thousand Dollars ($60,000) over one (1) year.
(Waiver of Competitive Process Received)
(Executive Session held 11/18/25) | | |
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2025-2488
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of Pittsburgh Community Reinvestment Group (“PCRG”) in the amount of Seventy-Five Thousand Dollars and Zero Cents ($75,000.00), for Community Reinvestment Analysis (For City Depositories) for 2022, 2023, and 2024. | | |
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2025-2489
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of Belfor USA Group, Inc., in the amount of Thirty-Three Thousand Three Hundred Fourteen Dollars and Ninety-Six Cents ($33,314.96), for hauling and clean-out services related to properties in the Pilot Home Buying Program. | | |
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2025-2535
| 1 | | Resolution | Resolution amending Resolution No. 51 of 2025, which authorized the Mayor and the Director of City Planning to extend a Professional Services Agreement with Bromberg & Associates LLC for effective communication services, by exercising the contract option to extend the term for 6 months and by increasing the total spend by $75,000, for a new not to exceed amount of Seven Hundred Three Thousand Nine Hundred Seventy Six Dollars and No Cents ($703,976.00). | | |
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2025-2547
| 1 | | Report | Report of the Committee on Public Safety and Wellness for November 24, 2025 with an Affirmative Recommendation. | | |
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2025-2481
| 1 | | Resolution | Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with Norfolk Southern’s Safety First Grant for the purpose of receiving grant funds in the amount of FIFTEEN THOUSAND ($15,000.00) dollars to purchase non-fluorinated firefighting foam. | | |
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2025-2548
| 1 | | Report | Report of the Committee on Public Works and Infrastructure for November 24, 2025 with an Affirmative Recommendation. | | |
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2025-2490
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of Servpro in the amount of Eight Thousand Four Hundred Seventy-Two Dollars and Two Cents ($8,472.02), for water restoration services in the City County Building. | | |
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2025-2520
| 1 | | Resolution | Resolution amending Resolution No. 735 of 2023, entitled “Resolution authorizing the Mayor of the City of Pittsburgh and the Director of the Department of Mobility and Infrastructure to receive grant funding from the Pennsylvania Department of Transportation’s Green Light Go Program in the amount of Four Hundred and Thirty Thousand Dollars and Thirteen Cents ($430,000.13) to upgrade traffic control switches” to increase the amount of the grant award. | | |
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2025-2549
| 1 | | Report | Report of the Committee on Human Resources for November 24, 2025 with an Affirmative Recommendation. | | |
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2025-2480
| 1 | | Resolution | Resolution amending Resolution No. 514 of 2022, which authorized the City of Pittsburgh to enter into a Professional Service Agreement(s) with Rulis & Bochicchio, LLC for the purpose of providing legal services in connection with the defense of certain workers’ compensation matters and claims brought against the city, by increasing the cost by Nine Hundred Thousand Dollars ($900,000.00) for three additional years of services, for a new not to exceed amount of Three Million Six Hundred Thousand Dollars ($3,600,000.00).
(Waiver of Competitive Process Received) | | |
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2025-2278
| 1 | | Report | Report of the Committee on Intergovernmental and Educational Affairs for September 22, 2025 with an Affirmative Recommendation. | | |
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2025-2550
| 1 | | Report | Report of the Committee on Intergovernmental and Educational Affairs for November 24, 2025 with an Affirmative Recommendation. | | |
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2025-2484
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, to enter into a Cooperation Agreement with the Housing Authority of the City of Pittsburgh to document local cooperation and the Housing Authority’s agreement to make payments in lieu of taxes for the 11-Unit Deal, a scattered-site public housing development. | | |
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2025-2495
| 2 | | Resolution | Resolution amending Resolution 659 638 of 2025, which authorized a cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2025, by increasing the authorized amount by One Hundred Sixty-Five Thousand Dollars ($165,000.00) to purchase vehicles and equipment for the Department of Public Works, and by Sixty-Five Thousand Dollars ($65,000.00) to purchase vehicles and equipment for the Department of Parks and Recreation, for a new total of Eight Million Nine Hundred Seventy-Nine Thousand Three Hundred Nineteen Dollars and Thirty-Seven Cents ($8,979,319.37). | | |
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