Resolution2025-2384
Passed FinallyResolution 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.
No sponsors are listed in this record.
Bill Details
- Controlling Body
- Committee on Public Works and Infrastructure
- Introduced
- Oct 17, 2025
- On Agenda
- Oct 21, 2025
- Final Action
- Oct 28, 2025
Classification
- Indexes
- Code Sections
- Meeting Appearances
- 3
History
Council actions recorded for this legislation.
- Signed by the MayorMayor · Version 1
- Passed FinallyCity Council · Result: Pass · Version 1
- Affirmatively RecommendedStanding Committees · Result: Pass · Version 1
- Read and referredCity Council · Version 1
- Waived under Rule 8City Council · Result: Pass · Version 1
Recorded vote totals
Passed Finally
Aye: 7 (Bob Charland, Deb Gross, R. Daniel Lavelle, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson)
No: 0
Absent: 2 (Anthony Coghill, Khari Mosley, Bob Charland)
Legislation Text
View or download the official bill PDF.
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Additional Documents
Attachments listed with the bill record.