Pittsburgh Logo
File #: 2017-1414    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/13/2017 In control: Committee on Human Resources
On agenda: 4/19/2017 Final action: 5/2/2017
Enactment date: 5/2/2017 Enactment #: 249
Effective date: 5/8/2017    
Title: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with NEOGOV for the upgrade of workforce management software for HR management, applicant tracking, and Civil Service testing and providing for the payment of the costs thereof. Cost not to exceed $28,556.75.
Indexes: AGREEMENTS
Attachments: 1. Summary 2017-1414

Title

Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with NEOGOV for the upgrade of workforce management software for HR management, applicant tracking, and Civil Service testing and providing for the payment of the costs thereof.  Cost not to exceed $28,556.75.

 

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 Personnel and Civil Service Commission, on behalf of the City of Pittsburgh, are hereby authorized to enter into Professional Services Agreement(s) and/or Contract(s) in a form authorized by the City Solicitor in order to provide compensation in the amount of Twenty Eight Thousand Five Hundred Fifty Six Dollars and Seventy Five Cents ($28,556.75). The NEOGOV InSight annual reoccurring license cost will be chargeable to and payable from Account Code:  11101.109000.53.53725.2017, Item Number 1463.  The TMS 5 annual maintenance agreement will be chargeable to and payable from Account Code:  11101.109000.53.53725.2017, Item Number 1463.

 

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

Item Number

Amount

2017

11101.109000.53.53725.2017

1463

$25,688.00

2017

11101.109000.53.53725.2017

1463

$2,868.75

 

 

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              Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.