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File #: 2017-1978    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/6/2017 In control: Committee on Human Resources
On agenda: 10/10/2017 Final action: 10/24/2017
Enactment date: 10/24/2017 Enactment #: 653
Effective date: 10/26/2017    
Title: Resolution authorizing the Mayor and the Director of Personnel and Civil Service enter into a Professional Services Agreement(s) and/or Contract(s) with Community College of Allegheny County (CCAC) for the purpose of providing customized applicant preparation training for Public Safety position applicants and services associated with Civil Service exam preparation and training; providing for the payment of the costs thereof not to exceed $51,450.00 over three years, subject to appropriation.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. Summary 2017-1978.docx

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Resolution authorizing the Mayor and the Director of Personnel and Civil Service enter into a Professional Services Agreement(s) and/or Contract(s) with Community College of Allegheny County (CCAC) for the purpose of providing customized applicant preparation training for Public Safety position applicants and services associated with Civil Service exam preparation and training; providing for the payment of the costs thereof not to exceed $51,450.00 over three years, subject to appropriation.

 

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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 Personnel and Civil Service Commission, on behalf of the City of Pittsburgh, are hereby authorized to enter into Professional Services Agreement(s) and/or Contracts with Community College of Allegheny County (CCAC).

 

The total amount shall not exceed Fifty-One Thousand and Four Hundred Fifty Dollars ($51,450.00) chargeable to and payable from Account Code: 11101.109000.53.53901 Item Number 22222-30.

 

Funds shall be paid from the following budget years and accounts:

 

Budget Year                                                                                    Code Account                                          Item Number                     Amount
2017
                                                                     11101.109000.53.53901.2017                         22222-30                     $  8,575.00
2018
                                                                     11101.109000.53.53901.2018                         22222-30                     $17,150.00
2019
                                                                     11101.109000.53.53901.2019                         22222-30                     $17,150.00
2020
                                                                     11101.109000.53.53901.2020                         22222-30                     $  8,575.00

 

 

Section 2.                      Said Agreement or Agreements shall be approved by the City Solicitor as to form and substance.