2024-0680
Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with RAISE Hill District Project, and providing for the payment of costs thereof, not to exceed Fourteen Million One Hundred Fifty Thousand Dollars ($14,150,000.00), reimbursable at eighty percent, and the municipal share of Commonwealth Incurred Costs not to exceed Ninety-Three Thousand Dollars ($93,000.00).
What this record is
- Amount
- $14.2M
- Runs until
- no end date published in this record
- Type
- contract
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Committee on Public Works and Infrastructure
- Requested by
- Department of Mobility and Infrastructure
- Introduced
- July 5, 2024
- On agenda
- July 9, 2024
- Passed
- July 16, 2024
- Enacted
- July 16, 2024
- Enactment no.
- 481