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File #: 2024-1358    Version: 1
Type: Resolution Status: To Be Presented
File created: 12/20/2024 In control: Committee on Finance and Law
On agenda: 12/23/2024 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing one (1) Open-End Professional Services Agreement with Assured Polygraph Services Inc. to provide professional services on an on-call basis as required related to the administration of polygraph testing services as needed by the various Departments of the City of Pittsburgh, said Agreement being at an amount not-to-exceed twenty-five thousand dollars ($25,000) annually for a three-year term, and providing for funding of the costs thereof,
Indexes: AGREEMENTS
Attachments: 1. 2024-1358 Cover Letter-TQ-349 Open-End Letter (Small)_JP_Signed, 2. Summary 2024-1358
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Resolution authorizing one (1) Open-End Professional Services Agreement with Assured Polygraph Services Inc. to provide professional services on an on-call basis as required related to the administration of polygraph testing services as needed by the various Departments of the City of Pittsburgh, said Agreement being at an amount not-to-exceed twenty-five thousand dollars ($25,000) annually for a three-year term, and providing for funding of the costs thereof,

 

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

 

Section 1.                     The City of Pittsburgh, through the Office of Management & Budget, is hereby authorized to enter into one (1) Open-End Professional Services Agreement with Assured Polygraph Services Inc. for a three (3) year term, in order to provide professional services on an on-call basis as required related to the administration of polygraph testing services as needed by the various Departments of the City of Pittsburgh.

 

Section 2.                     Because the agreement provides services on an as-needed basis, expenditures under this agreement will be identified when work orders are issued. If funding for any work order has not been previously appropriated, funding will be identified and appropriated through subsequent City Council action.  Funding is available as appropriated when listed per project in the Operating and/or Capital Budget.

 

Section 3.                     This agreement will not cost an amount greater than twenty-five thousand dollars ($25,000) per year. In no event will any estimated work order for a project issued under this agreement exceed twenty-five thousand dollars ($25,000) in value.