Pittsburgh County PA — Standing Committees 2026-05-06: INVOICES INVOICES FOR COUNCIL APPROVAL The following departmental invoices not c
County commission agenda item matching detention pipeline keywords.
Meeting: Standing Committees Date: 2026-05-06 Agenda Item: INVOICES INVOICES FOR COUNCIL APPROVAL The following departmental invoices not covered under a contract with the City shall be paid by the City Controller after the invoices have been approved by City Council at the May 6th, 2026 Standing Committees meeting. A completed standard form detailing the expenditures is attached to all of the below listed invoices. No payments will be made to any of the below listed vendors prior the approval of City Council. CITY COUNCIL/ CITY CLERK 412 Clean Teams LLC – donation to The Everyone and Their Mother Fest (Dist. 1) 200.00 Warhola Entertainment LLC – bounce house for Westwood/Oakwood Athletic Association Opening Day (Dist. 3) 390.00 COMMISSION ON HUMAN RELATIONS Lamar – 2 billboards for Fair Housing Month 1,991.00 DEPT OF FINANCE One Call Handles It All – landcare for 3TB property 1,150.00 BUREAU OF POLICE B&R Starters Inc – Auto Squad vehicle inspections 148.95 National Target Company Inc – Academy range targets 583.01 Stopstick LTD – stop sticks for Fleet and Academy 4,999.00 RPC Video – Real Time Crime Center monitor HD splitter 1,339.00 Allegheny Equine Association – medical exam and meds for Mounted Unit horse 359.97 Thick Bikes LLC – parts and installation for Bicycle Unit 101.98 Wood, Caytlin – reimbursement for training registration 4,500.00 Kolat, Nicholas – reimbursement for training registration 1,295.00 DEPT OF PUBLIC WORKS East West Manufacturing & Supply Co – off-contract HVAC and boiler services at Oliver Bath House 1,080.00 Brubach Plumbing – relocation of horizontal rain conductor at Marshall Mansion 4,045.00 DEPT OF PARKS & RECREATION Paint Monkey Inc – 2026 ARTWorks painting artist 450.00 Ornato, Vince – 2026 ARTWorks caricature artist 475.00 Edwin Carl Nelson Wiancko – Riverview Park’s Arbor Day event music 500.00 Service Equipment Company Inc – vibration analysis at Schenley Ice Rink 2,489.50 South Side Ctr Advisory Council – Senior Lunch reimbursement for Draft day #1 88.84 Pro Knitwear – basketball league tees 536.00 DEPT OF MOBILITY & INFRASTRUCTURE Eco-Counter – subscription renewal for pedestrian counter 360.00
Matched keywords: \bICE\b
Full text: