City of Pittsburgh - File #: 2022-0554

• File #: 2022-0554
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/1/2022
• In control: Committee on Human Resources
• On agenda: 7/5/2022
• Final action: 7/19/2022
• Enactment date: 7/19/2022
• Enactment #: 408
• Effective date: 7/21/2022
• Title: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with UPMC Mercy in connection with the administration and evaluation of medical examinations and related tests and procedures for the Civil Service Commission's medical examination program for current and prospective employees for employment and promotion and providing for the payment of the cost thereof not to exceed One Million Two Hundred Thousand Dollars (1,200,000.00).
• Indexes: AGREEMENTS, CONTRACT

Date	Ver.	Action By	Action	Result
7/21/2022	1	Mayor	Signed by the Mayor
7/19/2022	1	City Council	Passed Finally	Pass
7/13/2022	1	Standing Committee	Affirmatively Recommended	Pass
7/5/2022	1	City Council	Read and referred

Title

Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with UPMC Mercy in connection with the administration and evaluation of medical examinations and related tests and procedures for the Civil Service Commission’s medical examination program for current and prospective employees for employment and promotion and providing for the payment of the cost thereof not to exceed One Million Two Hundred Thousand Dollars (1,200,000.00).

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 Human Resources and Civil Service, on behalf of the City of Pittsburgh, are hereby authorized to enter into Professional Services Agreement(s) and/or Contracts in a form authorized by the City Solicitor in order to provide for compensation in the amount of One Million Two Hundred Thousand Dollars (1,200,000.00), chargeable to and payable from Account Code: 11101.109000.53.53521.2023 - $300,000.00, Account Code: 11101.109000.53.53521.2024  - $300,000.00, Account Code: 11101.109000.53.53521.2025 - $300,000.00, Account Code: 11101.109000.53.53521.2026 - $300,000.00. 

Section 2.     The City Controller shall encumber funds for the annual contract, subject to the amount of funds to be appropriated by City Council in respective budget year from the following chart account:

Budget Year                                                               Account Code                                                               Amount                     

    2023                                          11101.109000.53.53521.2023                     $300,000.00

    2024                                          11101.109000.53.53521.2024                     $300,000.00

    2025                                          11101.109000.53.53521.2025                     $300,000.00

    2026                                          11101.109000.53.53521.2026                     $300,000.00

Section 3.     Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.