2026-0474
Resolution providing for a Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the RAISE Grant project where Pittsburgh Water would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s), at an amount not to exceed Fifty Thousand Dollars ($50,000.00).
What this record is
- Amount
- $50K
- 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 Intergovernmental and Educational Affairs
- Requested by
- Department of Mobility and Infrastructure
- Introduced
- May 8, 2026
- On agenda
- May 12, 2026
- Passed
- May 27, 2026
- Enacted
- May 27, 2026
- Enactment no.
- 313