Title
Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Periscope Holdings Inc., Inc. the exclusive program manager of the National Institute of Governmental Purchasing (NIGP) consulting program for a procurement policy and process review and providing for the payment of the costs thereof. Cost not to exceed $55,605.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of the Office of Management and Budget, 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 fifty five thousand six hundred and five dollars ($55,605.00), chargeable to and payable from Account Code: 11101.53.53509.102200.2015 $55,605.00.
Section 2. The City Controller shall encumber funds for the 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
2015 11101.53.53509.102200.2015 $55,605.00