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File #: 2002-0223    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/5/2002 In control: Committee on Finance & Budget
On agenda: Final action: 3/26/2002
Enactment date: 3/19/2002 Enactment #: 181
Effective date: 3/26/2002    
Title: Resolution providing for an Agreement(s), Professional Service Agreement(s), and/or Contract(s) for the upgrade of the Department of Personnel and Civil Service Commission's existing optical scanner system's hardware and software (for the ability to scan applicant personal data forms, request for employment notification sheets, and Civil Service computerized exam answer sheets) for a cost not to exceed $13,000.
Indexes: AGREEMENTS
Presenter
Presented by Mr. Udin
 
Title
Resolution providing for an Agreement(s), Professional Service Agreement(s), and/or Contract(s) for the upgrade of the Department of Personnel and Civil Service Commission's existing optical scanner system's hardware and software (for the ability to scan applicant personal data forms, request for employment notification sheets, and Civil Service computerized exam answer sheets) for a cost not to exceed $13,000.
 
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 Personnel and Civil Service Commission, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement(s), Professional Service Agreement(s), and/or Contract(s) for the upgrade of the Department of Personnel and Civil Service Commission's existing optical scanner system's hardware and software (for the ability to scan applicant personal data forms, request for employment notification sheets, and Civil Service computerized exam answer sheets), integration and installation of system and software, conversion of existing scanning program profiles, purchase of equipment, supplies, hardware, software, and scanner upgrade kits.  Said Agreement or Agreements shall be in a form approved by the City Solicitor and shall contain such terms and conditions as said Solicitor may require.  The total amount shall not exceed $13,000.00 (Thirteen Thousand Dollars) chargeable to and payable from Account #540800, Fund 1000, Sub Class 120, Organization Code 109000 and Budget year 2002.