Resolution 2026-0746 · Pittsburgh City Council
PassedPittsburgh will pay Buchanan Ingersoll & Rooney PC up to $302,400 over four years for federal and state consulting and legislative services. The City Council unanimously approved the four-year contract on August 3, 2026.
Official title›
Resolution providing for a Professional Services Agreement(s) and/or Contract(s) with Buchanan Ingersoll & Rooney PC for professional consulting services for federal government affairs and legislative services and providing for the payment thereof at a cost not to exceed Three Hundred Two Thousand Four Hundred dollars ($302,400) over four years.
- Topic
- Contracts & purchasing
- Money
- $302,400city spends
- Who it affects
- taxpayers and city officials
- Sponsors
- —
Recipient: Buchanan Ingersoll & Rooney PC. Paid over four years from 2026 to 2029.
buchanan ingersoll & rooneyconsultinglegislative servicesgovernment affairs
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 providing for a Professional Services Agreement(s) and/or Contract(s) with Buchanan Ingersoll & Rooney PC for professional consulting services for federal government affairs and legislative services and providing for the payment thereof at a cost not to exceed Three Hundred Two Thousand Four Hundred dollars ($302,400) over four years. ..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 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 Buchanan Ingersoll & Rooney PC for professional consulting services for state government legislative services and providing for the payment of costs thereof not to exceed Three Hundred Two Thousand Four Hundred dollars ($302,400) over four years, chargeable and payable from the following JD Edwards account(s): $75,600 from 11101.102200.53.53101.2026 $75,600 from 11101.102200.53.53101.2027 $75,600 from 11101.102200.53.53101.2028 $75,600 from 11101.102200.53.53101.2029 Section 2. Said Agreement(s) and / or Contract(s) shall be approved by the City Solicitor as to form.