2026-0591
Resolution providing for a Reimbursement Agreement or Agreements with Verizon Pennsylvania LLC (“Verizon”) for costs associated with the City Steps project where Verizon Pennsylvania LLC 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 Six Thousand Five Hundred Dollars ($6,500.00).
What this record is
- Held by
- Verizon Pennsylvania LLC
- Amount
- $7K
- 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
- June 5, 2026
- On agenda
- June 9, 2026
- Passed
- June 23, 2026
- Enacted
- June 23, 2026
- Enactment no.
- 385