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File #: 2026-0221    Version: 1
Type: Resolution Status: To Be Presented
File created: 3/6/2026 In control: Committee on Human Resources
On agenda: 3/10/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the Mayor and the Director of the Department of Human Resources and Civil Service to enter into a Professional Services Agreement or Agreements with Industrial/Organization Solutions, Inc. ("I/O Solutions") for professional consulting services in connection with Police Officer Recruit candidate examinations and selection services, at a cost not to exceed of One Hundred Fifty-One Thousand Nine Hundred Eighty Dollars ($151,980.00) over three years.
Indexes: AGREEMENTS
Attachments: 1. 2026-0221 Cover Letter-Industrial Organizational Solutions Letter, 2. 2026-0221 -Waiver letter- Entry Level Police Testing, 3. Summary 2026-0221
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Resolution authorizing the Mayor and the Director of the Department of Human Resources and Civil Service to enter into a Professional Services Agreement or Agreements with Industrial/Organization Solutions, Inc. (“I/O Solutions”) for professional consulting services in connection with Police Officer Recruit candidate examinations and selection services, at a cost not to exceed of One Hundred Fifty-One Thousand Nine Hundred Eighty Dollars ($151,980.00) over three years.

 

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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 a Professional Services Agreement or Agreements with Industrial/Organizational Solutions, Inc. (I/O Solutions) to provide the use of written tests and oral tests, and compile a technical report to document the development, validation, and administration of the promotional processes for each of the target ranks, in connection with Police Officer Recruit candidate examinations and selection services, at a cost not to exceed One Hundred Fifty-One Thousand Nine Hundred Eighty Dollars ($151,980.00) over three years, chargeable to and payable from the following accounts subject to future appropriations:

 

2026

109000.53.53901.2026                                          $50,660.00

 

2027

109000.53.53901.2026                                          $50,660.00

 

2028

109000.53.53901.2026                                          $50,660.00

 

TOTAL                                                                                    $151,980.00

 

 

Section 2.                     Said Agreement(s) shall be approved by the City Solicitor as to form and substance.