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).

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...

Bill Metadata

Status
To Be Presented
Type
Resolution
Controlling Body
Committee on Public Works and Infrastructure
Introduced
Jun 5, 2026
Final Action
Not listed

Sponsors And Sources