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File #: 2015-1652    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/15/2015 In control: Committee on Human Resources
On agenda: 5/18/2015 Final action: 6/2/2015
Enactment date: 6/2/2015 Enactment #: 364
Effective date: 6/4/2015    
Title: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Harland Technology Services (SCANTRON) for the annual maintenance and support of NCS Opscan scanning equipment (scanner and PC), which is used for the scanning of all written examination answer sheets and paper applications and providing for the payment of the costs thereof. Cost not to exceed $5,652.00.
Indexes: AGREEMENTS, CONTRACT
Title
Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Harland Technology Services (SCANTRON) for the annual maintenance and support of NCS Opscan scanning equipment (scanner and PC), which is used for the scanning of all written examination answer sheets and paper applications and providing for the payment of the costs thereof.  Cost not to exceed $5,652.00.
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 Contract(s) a form approved by the City Solicitor in order to provide compensation in the amount of Five Thousand Six Hundred Fifty Two Dollars ($5,652.00), chargeable to and payable from: $1,413.00, Account Code 11101.55.55301.109000.2015, $1,413.00, Account Code 11101.55.55301.109000.2016, $1,413.00, Account Code 11101.55.55301.109000.2017, $1,413.00, Account Code 11101.55.55301.109000.2018.
 
 
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:
 
Budget Year
Account Code
Amount
2015
11101.55.55301.109000.2015
$1,413.00
2016
11101.55.55301.109000.2016
$1,413.00
2017
11101.55.55301.109000.2017
$1,413.00
2018
11101.55.55301.109000.2018
$1,413.00