Resolution 2026-0730 · Pittsburgh City Council
PassedResolution amending Resolution 124 of 2023, which authorized the Mayor, and the Director of the Office of Management and Budget, to enter into an Agreement or Agreements with Compass Natural Gas for professional services relating to the leasing and maintenance of a mobile CNG fueling station by extending the term through September 30, 2026 and not to exceed amount by One Hundred Twenty-Six Thousand Dollars ($126,000.00), for a new cost not to exceed Eight Hundred Eighty-Two Thousand Dollars ($882,000.00).
- Topic
- Budget & taxes
- Money
- $882,000budgeted
- Who it affects
- —
- Sponsors
- —
Record
What happened, and who voted how
Passed · Waived under Rule 8
Referred · Read and referred
Passed · Passed Finally8–1
- Deborah L. GrossN
- Anthony CoghillY
- Barbara WarwickY
- Bobby WilsonY
- Erika StrassburgerY
- Khari MosleyY
- Kim SalinetroY
- R. Daniel LavelleY
- Robert CharlandY
Source text
From the legislative file
..title Resolution amending Resolution 124 of 2023, which authorized the Mayor, and the Director of the Office of Management and Budget, to enter into an Agreement or Agreements with Compass Natural Gas for professional services relating to the leasing and maintenance of a mobile CNG fueling station by extending the term through September 30, 2026 and not to exceed amount by One Hundred Twenty-Six Thousand Dollars ($126,000.00), for a new cost not to exceed Eight Hundred Eighty-Two Thousand Dollars ($882,000.00). ..body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. The Mayor and the Director of the Department of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) and/or Contract(s) with Compass Natural Gas for the lease and maintenance of a mobile CNG fueling station and providing for the payment thereof, at a cost not to exceed $756,000.00 Eight Hundred Eighty-Two Thousand Dollars ($882,000.00), chargeable to and payable from the following JD Edwards account: 11101.102200.54.54513.2020 $126,000.00 11101.102200.54.54513.2021 $126,000.00 11101.102200.54.54513.2022 $126,000.00 11101.102200.54.54513.2023 $126,000.00 11101.102200.54.54513.2024 $126,000.00 11101.102200.54.54513.2025 $126,000.00 11101.102200.54.54513.2026 $126,000.00 Section 2. Said Agreement or Agreement(s) shall be in a form approved by the City Solicitor.
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