2026-0750
Resolution providing for an amended 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 One Hundred Thousand Dollars ($100,000.00), an increase of Fifty Thousand Dollars ($50,000.00) from the previously authorized agreement.
What this record is
- Amount
- $100K
- 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
- July 17, 2026
- On agenda
- July 21, 2026
- Passed
- August 3, 2026
- Enacted
- August 3, 2026
- Enactment no.
- 485