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File #: 2014-0016    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 #: 24
Effective date: 1/30/2014    
Title: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with UPMC Mercy in connection with the administration and evaluation of medical examinations and related tests and procedures for the Civil Service Commission's medical examination program for current and prospective employees for employment and promotion and providing for the payment of the cost thereof not to exceed Seven Hundred Twenty Thousand Dollars ($720,000.00)
Indexes: AGREEMENTS
Attachments: 1. 2014-0016.doc
Presenter
Presented by Mr. Burgess
 
Title
Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with UPMC Mercy in connection with the administration and evaluation of medical examinations and related tests and procedures for the Civil Service Commission's medical examination program for current and prospective employees for employment and promotion and providing for the payment of the cost thereof not to exceed Seven Hundred Twenty Thousand Dollars ($720,000.00)
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 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 in a form authorized by the City Solicitor in order to provide for compensation in the amount of Seven Hundred Twenty Thousand Dollars ($720,000.00), chargeable to and payable from Account Code:  11101.52.53521.109000.2014  $180,000.00, Account Code:  11101.52.53521.109000.2015  $180,000.00, Account Code:  11101.52.53521.109000.2016  $180,000.00, and Account Code:  11101.52.53521.109000.2017  $180,000.00.
 
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            11101.52.53521.109000.2014      $180,000.00        
    2015            11101.52.53521.109000.2015      $180,000.00
   2016            11101.52.53521.109000.2016      $180,000.00      
   2017            11101.52.53521.109000.2017      $180,000.00