City of Pittsburgh - File #: 2003-2227

• File #: 2003-2227
• Version: 1
• Type: Resolution
• Status: TABLED
• File created: 8/26/2003
• In control: Committee on Finance & Budget
• Final action: 12/31/2003
• Title: Resolution repealing Resolution No. 451 effective, June 25, 2003, entitled, "Resolution providing for the issuance of an Agreement(s), Professional Service Agreement(s) and/or Contract(s) for the purchase of automated clerical office skills assessment software for the City's clerical applicant and selection processing, and providing for payment of the cost thereof, not to exceed $6,000. "
• Sponsors: Gene Ricciardi
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
12/31/2003	1	City Council	Died due to expiration of legislative term
9/2/2003	1	City Council	Passed Finally	Pass
9/2/2003	1	City Council	TABLED	Pass
8/26/2003	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
8/26/2003	1	City Council	Waived under Rule 8	Pass
8/26/2003	1	City Council	Read and referred

Presenter

Presented by Mr. Udin

Title

Resolution repealing Resolution No. 451 effective, June 25, 2003, entitled, "Resolution providing for the issuance of an Agreement(s), Professional Service Agreement(s) and/or Contract(s) for the purchase of automated clerical office skills assessment software for the City's clerical applicant and selection processing, and providing for payment of the cost thereof, not to exceed $6,000. "

Body

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

Section 1.  That Resolution No. 451 effective, June 25, 2003, which presently reads,

"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) with a form or forms approved by the City Solicitor, for professional services in connection with the purchase of automated clerical office skills assessment software for the City's clerical applicant and selection processing.  The total amount shall not exceed $6,000.00 (Six Thousand Dollars) chargeable to and payable from Account #540800, Fund 1000, Sub Class 120, Organization Code 109000 and Budget year 2003."

is hereby repealed in its entirety.