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File #: 2025-1484    Version: 1
Type: Resolution Status: Reported from Standing Committee
File created: 2/7/2025 In control: Committee on Human Resources
On agenda: 2/11/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with consultants and/or service providers for professional services in connection with Civil Service and MPOETC required assessment and evaluation of Public Safety candidates, and providing for payment of the cost thereof. Cost not to exceed Ninety Five Thousand Dollars ($95,000.00).
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2025-1484 Cover Letter-HR Letter, 2. 2025-1484-HR Memo, 3. Summary 2025-1484

Title

Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with consultants and/or service providers for professional services in connection with Civil Service and MPOETC required assessment and evaluation of Public Safety candidates, and providing for payment of the cost thereof.  Cost not to exceed Ninety Five Thousand Dollars ($95,000.00).

 

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 compensation in the amount of Ninety Five Thousand Dollars ($95,000.00) chargeable to and payable from Account Code:  11101.53.53901.109000.2025

 

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______

2025                                                                                    11101.53.53901.109000.2025                                          $95,000.00

 

Section 3.       The authorized spend of each contract shall be as follows: 

Robert Gallen, Ph.D.- $30,000.00
Robin Hennessey - $20,000.00

Forensic Psychological Specialist, PC - $45,000.00

Section 4.       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.