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

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

contract

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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

Where it was heard

City Council Jun 23, 2026 Passed Finally Pass Standing Committees Jun 17, 2026 Affirmatively Recommended Pass City Council Jun 9, 2026 Read and referred

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