2025-2384
Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an agreement or agreements with Duquesne Light Company, LLC, for consolidated payment of any and all account billing obligations in arrears on city held meters, in the not to exceed amount of Two Hundred Four Thousand Seven Hundred Fifty Dollars and Thirty-Three Cents ($204,750.33) over a period of one (1) year.
What this record is
- Held by
- Duquesne Light Company, LLC 15 records across this site
- Amount
- $205K
- 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.
Duquesne Light Company, LLC also holds
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- Committee
- Committee on Public Works and Infrastructure
- Requested by
- Department of Public Works
- Introduced
- October 17, 2025
- On agenda
- October 21, 2025
- Passed
- October 28, 2025
- Enacted
- October 28, 2025
- Enactment no.
- 670