Pittsburgh City Council (Legistar) · May 15, 2026 – Aug 16, 2026

PittsburghPA

Snapshot built Aug 17, 2026. Explanations by gemini-flash-latest.

Resolution 2026-0300 · Pittsburgh City Council

Passed

Pittsburgh will pay A. Folino Construction, Inc. $481,320 for emergency snow removal at various locations. The work will be done over one year. The payment will come from the city's operating account.

Official title›

Resolution providing for the issuance of a warrant in favor of A. Folino Construction, Inc., in the amount of Four Hundred Eighty-One Thousand, Three Hundred Twenty Dollars ($481,320.00), for the purpose of Emergency Snow Removal at various locations; and providing for the payment of the costs thereof, over one year.

Topic
Police, fire & safety
Money
$481,320city spends
Who it affects
residents in snow-affected areas
Sponsors
—

Recipient: A. Folino Construction, Inc..

snow removalemergency servicesvendors

Record

What happened, and who voted how

  1. Jun 2, 2026

    City Council

    meeting page

    Passed · Passed Finally8–0, 1 absent

    • Anthony CoghillY
    • Barbara WarwickY
    • Deborah L. GrossY
    • Erika StrassburgerY
    • Khari MosleyY
    • Kim SalinetroY
    • R. Daniel LavelleY
    • Robert CharlandY
    • Bobby Wilson—

Source text

From the legislative file

..title
Resolution providing for the issuance of a warrant in favor of A. Folino Construction, Inc., in the amount of Four Hundred Eighty-One Thousand, Three Hundred Twenty Dollars ($481,320.00), for the purpose of Emergency Snow Removal at various locations; and providing for the payment of the costs thereof, over one year.

..body
Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1:	The Mayor is hereby authorized to issue and the City Controller to countersign, a warrant in favor of A. Folino Construction, Inc., in the amount of Four Hundred Eighty-One Thousand, Three Hundred-Twenty Dollars ($481,320.00), for the purpose of Emergency Snow Removal at various locations; and providing for the payment of the costs thereof, chargeable to and payable from the following operating account:  4000220000.54201.00.
Open the original record ↗Plain-language summary written by gemini-flash-latest; votes, amounts and dates come from the record.

Police, fire & safety

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