Order 1Item 0026-2026
Approves the P-Card purchases listed in Item 0026-2026.
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | Item 0026-2026 | Approves the P-Card purchases listed in Item 0026-2026. | Approved | Not recorded | Not recorded | |
| 2 | 2026-0687 | Resolution authorizing the Mayor, on behalf of the City of Pittsburgh, to enter into an agreement or agreements or amendments thereto, with LA28 for coordination of events related to The LA28 Olympic and Paralympic Games, at no cost to the City. | Affirmatively Recommended | Not recorded | Not recorded | |
| 3 | 2026-0682 | Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements or amendments thereto with ePlus Technology, Inc. for the purpose of general networking and IT support to augment the existing internal team, at a cost not-to-exceed Ninety-Five Thousand Four Hundred Forty Dollars ($95,440) over one year. (Waiver of Competitive Process Received) | Affirmatively Recommended | Not recorded | Not recorded | |
| 4 | 2026-0683 | Authorizes a City warrant payment to Dell Financial Services in the amount of Fifty-Eight Thousand Two Hundred Eighty-Three Dollars and Eighteen Cents ($58,283. | Affirmatively Recommended | Not recorded | Not recorded | |
| 5 | 2026-0684 | Resolution amending Resolution 762 of 2025, which authorized the Mayor and the Director of Public Safety to enter into an Amended Agreement or Agreements with Julota for software subscription- based client relations management services, by increasing the total not-to-exceed amount by FIVE HUNDRED AND TWENTY DOLLARS ($520.00) for a new total not to exceed TWO HUNDRED SEVENTY-SIX THOUSAND, FORTY-FOUR DOLLARS AND SEVENTY-TWO CENTS ($276,044.72) over four years. | Affirmatively Recommended | Not recorded | Not recorded | |
| 6 | 2026-0685 | Resolution providing for a Professional Services Agreement(s) and/or Contract(s) with Malady & Wooten, Inc. for professional consulting services for state government affairs and legislative services and providing for the payment thereof at a cost not to exceed Two Hundred Sixty-Four Thousand dollars ($264,000) over four years. | Affirmatively Recommended | Not recorded | Not recorded | |
| 7 | 2026-0686 | Allows ALCOSAN their successors and assigns to use City right-of-way or property for infrastructure work. | Affirmatively Recommended | Not recorded | Not recorded |
Order 22026-0687
Resolution authorizing the Mayor, on behalf of the City of Pittsburgh, to enter into an agreement or agreements or amendments thereto, with LA28 for coordination of events related to The LA28 Olympic and Paralympic Games, at no cost to the City.
Order 32026-0682
Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements or amendments thereto with ePlus Technology, Inc. for the purpose of general networking and IT support to augment the existing internal team, at a cost not-to-exceed Ninety-Five Thousand Four Hundred Forty Dollars ($95,440) over one year. (Waiver of Competitive Process Received)
Order 42026-0683
Authorizes a City warrant payment to Dell Financial Services in the amount of Fifty-Eight Thousand Two Hundred Eighty-Three Dollars and Eighteen Cents ($58,283.
Order 52026-0684
Resolution amending Resolution 762 of 2025, which authorized the Mayor and the Director of Public Safety to enter into an Amended Agreement or Agreements with Julota for software subscription- based client relations management services, by increasing the total not-to-exceed amount by FIVE HUNDRED AND TWENTY DOLLARS ($520.00) for a new total not to exceed TWO HUNDRED SEVENTY-SIX THOUSAND, FORTY-FOUR DOLLARS AND SEVENTY-TWO CENTS ($276,044.72) over four years.
Order 62026-0685
Resolution providing for a Professional Services Agreement(s) and/or Contract(s) with Malady & Wooten, Inc. for professional consulting services for state government affairs and legislative services and providing for the payment thereof at a cost not to exceed Two Hundred Sixty-Four Thousand dollars ($264,000) over four years.
Order 72026-0686
Allows ALCOSAN their successors and assigns to use City right-of-way or property for infrastructure work.