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File #: 2014-0014    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/14/2014 In control: Committee on Human Resources
On agenda: Final action: 1/28/2014
Enactment date: 1/28/2014 Enactment #: 22
Effective date: 1/30/2014    
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 not to exceed $68,180.00.
Indexes: AGREEMENTS
Attachments: 1. 2014-0014.doc
Presenter
Presented by Mr. Burgess
 
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 not to exceed $68,180.00.
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 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 not to exceed Sixty Eight Thousand One Hundred Eighty Dollars ($68,180.00) chargeable to and payable from Account Code:  11101.55.55301.109000.2014.   These services will include but are not limited to the administration and evaluation of required psychological assessments, as required by the State of Pennsylvania's Municipal Police Officers' Education and Training Commission (MPOETC) and/or the 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 year from the following chart account:
 
Budget Year                  Account Code                    Amount
2014                    11101.55.55301.109000.2014            $68,180.00