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File #: 2024-0631    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/28/2024 In control: Committee on Human Resources
On agenda: 7/2/2024 Final action: 7/16/2024
Enactment date: 7/16/2024 Enactment #: 467
Effective date: 7/16/2024    
Title: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Industrial/Organizational Solutions, Inc. (I/O Solutions) for professional consulting services in connection with Fire Battalion Chief position job analyses; the development, administration, and scoring of written examinations; and development, assessor selection, administration, and scoring of the oral board examinations; and providing for the payment of the costs thereof. Cost not to exceed Seventy One Thousand and Five Dollars ($71,005.00).
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2024-0631 Cover Letter-Battalion Chief Letter, 2. 2024-0631 Battalion Chief memo, 3. 2024-0631 EORC Approval letter -Chief Testing - 2024, 4. Summary 2024-0631

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Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Industrial/Organizational Solutions, Inc. (I/O Solutions) for professional consulting services in connection with Fire Battalion Chief position job analyses; the development, administration, and scoring of written examinations; and development, assessor selection, administration, and scoring of the oral board examinations; and providing for the payment of the costs thereof.  Cost not to exceed Seventy One Thousand and Five Dollars ($71,005.00).

 

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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 compensation in the amount of Seventy One Thousand and Five Dollars ($71,005.00) chargeable to and payable from Account Code:  11101.53.53901.109000.2024

 

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______

    2024                                                                 11101.53.53901.109000.2024                                          $71,005.00