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

PittsburghPA

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

Resolution 2026-0683 · Pittsburgh City Council

Passed

Pittsburgh will pay $58,283.18 to Dell Financial Services to settle the remaining balance owed for electronic devices, along with installation and support services. City Council voted 8-0 on July 14, 2026, to approve the payment.

Official title›

Resolution providing for the issuance of a warrant in favor of Dell Financial Services in the amount of Fifty-Eight Thousand Two Hundred Eighty-Three Dollars and Eighteen Cents ($58,283.18) to pay the remaining balance owed to this vendor for electronic devices with installation and support services.

Topic
Budget & taxes
Money
$58,283city spends
Who it affects
Dell Financial Services
Sponsors
—

Recipient: Dell Financial Services. Remaining balance for electronic devices, installation, and support.

dell financial servicesinnovation & performanceelectronics

Record

What happened, and who voted how

  1. Jun 30, 2026

    City Council

    meeting page

    Referred · Read and referred

  2. Jul 14, 2026

    City Council

    meeting page

    Passed · Passed Finally8–0, 1 absent

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

Source text

From the legislative file

..title
Resolution providing for the issuance of a warrant in favor of Dell Financial Services in the amount of Fifty-Eight Thousand Two Hundred Eighty-Three Dollars and Eighteen Cents ($58,283.18) to pay the remaining balance owed to this vendor for electronic devices with installation and support services.

..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 Dell Financial Services in the amount of Fifty-Eight Thousand Two Hundred Eighty-Three Dollars and Eighteen Cents ($58,283.18) for electronic devices with installation and support services, chargeable to and payable from Innovation & Performance account: 11101.103000.57.57501.2026.
Open the original record ↗Plain-language summary written by gemini-flash-latest; votes, amounts and dates come from the record.