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File #: 2012-0157    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/6/2012 In control: Committee on Public Safety Services
On agenda: Final action: 3/20/2012
Enactment date: 3/20/2012 Enactment #: 139
Effective date: 3/22/2012    
Title: Resolution amending Resolution 60 of 2010, effective February 22, 2010, entitled “Resolution authorizing the Mayor and Director of Personnel to enter into a professional services agreement or agreements with Angela Hooper Gorman, a sole proprietorship organized under the law of the Commonwealth of Pennsylvania, for the provision of professional services in connection with the development of customer service training and related activities for the City of Pittsburgh,” in order to include the Chief of the Bureau of Emergency Medical Services and to increase the cost amount by $10,735.00 from $26,850.00 to $37,585.00.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2012-0157.doc
Presenter
Presented by Mrs. Smith

Title
Resolution amending Resolution 60 of 2010, effective February 22, 2010, entitled “Resolution authorizing the Mayor and Director of Personnel to enter into a professional services agreement or agreements with Angela Hooper Gorman, a sole proprietorship organized under the law of the Commonwealth of Pennsylvania, for the provision of professional services in connection with the development of customer service training and related activities for the City of Pittsburgh,” in order to include the Chief of the Bureau of Emergency Medical Services and to increase the cost amount by $10,735.00 from $26,850.00 to $37,585.00.

Body
Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1. That Resolution 60, effective February 22, 2010, which currently reads as follows:

“The Mayor and Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into an agreement or agreements in a form approved by the City Solicitor, with Angela Hooper Gorman for the provision of professional services in connection with the development of customer service training and related activities for the City of Pittsburgh in an amount not to exceed Twenty-Six Thousand Eight Hundred Fifty Dollars and No Cents ($26,850.00) chargeable to and payable from Account 564000, Fund 1000, Miscellaneous Professional Services, Subclass #030, Organization Code 109000, Budget Year 2009.”

Is hereby amended as follows:

“The Mayor, Director of Personnel, Director of the Department of Finance and Chief of the Bureau of Emergency Medical Services, on behalf of the City of Pittsburgh, are hereby authorized to enter into an agreement or agreements in a form approved by the City Solicitor, with Angela Hooper Gorman for the provision of professional services in connection with the development of customer service training and related activities for the City of Pittsburgh in an amount not to ex...

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