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File #: 2015-1934    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/28/2015 In control: Committee on Human Resources
On agenda: 9/1/2015 Final action: 9/15/2015
Enactment date: 9/25/2015 Enactment #: 592
Effective date: 9/25/2015    
Title: Resolution amending Resolutions No. 24 of 2014, as further amended by Resolution 781, effective December 1, 2014 providing that the City of Pittsburgh enter into a Professional Service Agreement(s) and/or Contract(s) with UPMC Mercy for professional services in connection with the administration and evaluation of medical examinations and related tests and procedures for current and prospective employees and promotion by increasing the total cost from $780,000.00 to $960,000.00.
Indexes: AGREEMENTS (AMENDING)

Title

Resolution amending Resolutions No. 24 of 2014, as further amended by Resolution 781, effective December 1, 2014 providing that the City of Pittsburgh enter into a Professional Service Agreement(s) and/or Contract(s) with UPMC Mercy for professional services in connection with the administration and evaluation of medical examinations and related tests and procedures for current and prospective employees and promotion by increasing the total cost from $780,000.00 to $960,000.00.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.

 

Sections 1 and 2 of Resolution No. 24 as further amended by Resolution No. 781 of 2014 are hereby amended to read 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 Nine Hundred Sixty Thousand Dollars ($960,000.00), chargeable to and payable from Account Code:  11101.53.53521.109000.2014  $240,000.00, Account Code:  11101.53.53521.109000.2015  $240,000.00, Account Code:  11101.53.53521.2016  $240,000.00, and Account Code:  11101.53.53521.109000.2017  $240,000.00.

 

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

11101.53.53521.109000.2014

$240,000.00

2015

11101.53.53521.109000.2015

$240,000.00

2016

11101.53.53521.109000.2016

$240,000.00

2017

11101.53.53521.109000.2017

$240,000.00