Presenter
Presented by Mr. Peduto
Title
Resolution providing for a professional service agreement or agreements for professional services in connection with the administration of the City of Pittsburgh's Consolidated Omnibus Budget Reconciliation Act (COBRA) program. Cost not to exceed Forty Four Thousand Five Hundred Dollars ($44,500.00).
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 Personnel and Civil Service Commission, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Contract or Contracts, in a form approved by the City Solicitor, for professional services in connection with the administration of the City of Pittsburgh's COBRA program, at a cost not to exceed Forty Four Thousand Five Hundred Dollars ($44,500.00), chargeable to and payable from: $8,900, Account Code 11101.52.52111.109000.2012, Department of Personnel and Civil Service Commission, $8,900, Account Code 11101.52.52111.109000.2013, Department of Personnel and Civil Service Commission, $8,900, Account Code 11101.52.52111.109000.2014, Department of Personnel and Civil Service Commission, $8,900, Account Code 11101.52.52111.109000.2015, Department of Personnel and Civil Service Commission, $8,900, Account Code 11101.52.52111.109000.2016, Department of Personnel and Civil Service Commission
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 years from the following chart accounts:
Bud Yr Account Code Amount
2012 11101.52.52111.109000.2012 $8,900
2013 11101.52.52111.109000.2013 $8,900
2014 11101.52.52111.109000.2014 $8,900
2015 11101.52.52111.109000.2015 $8,900
2016 11101.52.52111.109000.2016 $8,900