Legislation Details

File #: 2026-1145    Version: 1
Type: Resolution Status: To Be Presented
File created: 11/13/2026 In control: Committee on Human Resources
On agenda: 11/17/2026 Final action:
Enactment date: Enactment #:
Effective date:    
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 Two Million Six Hundred Thousand Dollars ($2,600,000.00).  
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2026-1145 Cover Letter-UPMC Mercy Letter, 2. 2026-1145 -UPMC Mercy Memo, 3. Summary 2026-1145
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
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 Two Million Six Hundred Thousand Dollars ($2,600,000.00).
 
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 Two Million Six Hundred Thousand Dollars ($2,600,000.00), chargeable to and payable from Account Code: 11101.109000.53.53521.2027 - $520,000.00, Account Code: 11101.109000.53.53521.2028  - $520,000.00, Account Code: 11101.109000.53.53521.2029 - $520,000.00, Account Code: 11101.109000.53.53521.2030 - $520,000.00, 11101.109000.53.53521.2031 - $520,000.00. 
 
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 the respective budget year from the following chart account:
 
Budget Year                                                               Account Code                                    Amount                     
    2027                                          11101.109000.53.53521.2027                     $520,000.00
    2028                                          11101.109000.53.53521.2028                     $520,000.00
    2029                                          11101.109000.53.53521.2029                     $520,000.00
    2030                                         ...

Click here for full text