city_of_pittsburgh_standing_committee_meeting_agen.pdf
Ford City Hose Co #1 EMS Coverage Payment Approved
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Description
City Council approved a $3,072.86 payment to Ford City Hose Co #1 for EMS coverage at Pirates and Pitt football events. The Controller is authorized to reimburse these services.
Contract Details
Contract Amount
$3,072.86
Vendor
FORD CITY HOSE CO #1
Agency
City of Pittsburgh, PA
Contract Type
TRANSPORTATION
Document Date
December 22, 2025
More from FORD CITY HOSE CO #1
Related Contracts
Ford City Proposed Budget 2026
ONGOINGcity_of_pittsburgh_standing_committee_meeting_agen.pdf
APPROVEDcity_of_pittsburgh_standing_committee_meeting_minu.pdf
APPROVEDcity_of_pittsburgh_standing_committee_meeting_minu.pdf
APPROVEDcity_of_pittsburgh_standing_committee_meeting_minu.pdf
APPROVEDMore from City of Pittsburgh
City of Pittsburgh Standing Committees Meeting Agenda 2026-06-10
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City of Pittsburgh Standing Committees Meeting Agenda 2026-06-10
City of Pittsburgh Standing Committees Meeting Agenda 2026-06-10
City of Pittsburgh Standing Committees Meeting Agenda 2026-06-10
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