Resolution 2026-0706 · Pittsburgh City Council
PassedPittsburgh will pay up to $20,197.71 to Comber Miller LLC for expert legal services in a federal lawsuit (case GD 2:25‑cv‑1303). The mayor can issue a warrant and the city controller will countersign it.
Official title›
Resolution authorizing the issuance of a warrant in favor of Comber Miller LLC for expert legal services for litigation filed in the United States District Court for the Western District of Pennsylvania at GD 2:25-cv-1303, for an amount not to exceed Twenty Thousand One Hundred Ninety-Seven Dollars and Seventy-One Cents ($20,197.71) over one year. (Executive Session scheduled for 7/7/26)
- Topic
- Contracts & purchasing
- Money
- $20,198city spends
- Who it affects
- city legal department
- Sponsors
- —
Recipient: Comber Miller LLC. expert legal services for federal case.
comber millerlegal servicesfederal litigationgd 2:25-cv-1303western district
Record
What happened, and who voted how
Referred · Read and referred
Passed · Passed Finally9–0
- Anthony CoghillY
- Barbara WarwickY
- Bobby WilsonY
- Deborah L. GrossY
- Erika StrassburgerY
- Khari MosleyY
- Kim SalinetroY
- R. Daniel LavelleY
- Robert CharlandY
Source text
From the legislative file
..title Resolution authorizing the issuance of a warrant in favor of Comber Miller LLC for expert legal services for litigation filed in the United States District Court for the Western District of Pennsylvania at GD 2:25-cv-1303, for an amount not to exceed Twenty Thousand One Hundred Ninety-Seven Dollars and Seventy-One Cents ($20,197.71) over one year. (Executive Session scheduled for 7/7/26) ..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 Comber Miller LLC for expert legal services for litigation filed in the United States District Court for the Western District of Pennsylvania at GD 2:25-cv-1303, for an amount not to exceed Twenty Thousand One Hundred Ninety-Seven Dollars and Seventy-One Cents ($20,197.71) over one year, charging and payable from 11101.108000.53.53517.2026.