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

PittsburghPA

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

Resolution 2026-0745 · Pittsburgh City Council

Passed

Pittsburgh will pay $73,050 to Musco Sports Lighting for a software package to digitally control lighting across all city ballfields and parks. The City Council unanimously approved the payment on August 3, 2026.

Official title›

Resolution providing for the issuance of a warrant in favor of Musco Sports Lighting, in the amount of Seventy Three Thousand Fifty Dollars ($73,050.00), for the purpose of the software package for the digital control of lighting in all ballfields and parks; and providing for the payment of the costs thereof.

Topic
Parks & recreation
Money
$73,050city spends
Who it affects
people who use city parks and ballfields
Sponsors
—

Recipient: Musco Sports Lighting. Software package for digital control of lighting in all ballfields and parks.

musco sports lightingparksballfieldslightingsoftware

Record

What happened, and who voted how

  1. Jul 21, 2026

    City Council

    meeting page

    Referred · Read and referred

  2. Aug 3, 2026

    City Council

    meeting page

    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 providing for the issuance of a warrant in favor of Musco Sports Lighting, in the amount of Seventy Three Thousand Fifty Dollars ($73,050.00), for the purpose of the software package for the digital control of lighting in all ballfields and parks; and providing for the payment of the costs thereof.

..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 Musco Sports Lighting, in the amount of Seventy Three Thousand Fifty Dollars ($73,050.00), for the purpose of the software package for the digital control of lighting in all ballfields and parks; and providing for the payment of the costs thereof, chargeable to and payable from the following operating account:  28007.4000280070.56151.2026
Open the original record ↗Plain-language summary written by gemini-flash-latest; votes, amounts and dates come from the record.

Parks & recreation

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