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File #: 2019-2114    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/27/2019 In control: Committee on Human Resources
On agenda: 10/1/2019 Final action: 10/22/2019
Enactment date: 10/22/2019 Enactment #: 699
Effective date: 10/30/2019    
Title: Resolution amending Resolution No. 742 of 2017, which authorized the City of Pittsburgh to enter into a Professional Service Agreement(s) with P&A Group for services relating to the administration of the City of Pittsburgh's Consolidated Omnibus Budget Reconciliation Act (COBRA) program, by increasing the authorized spending amount by Ninety Thousand Dollars ($90,000).
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. Summary 2019-2114

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Resolution amending Resolution No. 742 of 2017, which authorized the City of Pittsburgh to enter into a Professional Service Agreement(s) with P&A Group for services relating to the administration of the City of Pittsburgh’s Consolidated Omnibus Budget Reconciliation Act (COBRA) program, by increasing the authorized spending amount by Ninety Thousand Dollars ($90,000).

 

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

 

Resolution No. 742 of 2017, entitled “Resolution authorizing the Mayor and the Director of the Department of Personnel and Civil Service Commission to enter into an Agreement or Agreements with P&A Group for services relating to the administration of the City of Pittsburgh’s Consolidated Omnibus Budget Reconciliation Act (COBRA) program for a sum not to exceed Sixty Thousand Dollars ($60,000.00) over four years and for the payment of the costs thereof.” is hereby amended as follows:

 

Section 1.                     The Mayor and the Director of the Department of Personnel Human Resources and Civil Service Commission, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements with P&A Group for services relating to the administration of the City of Pittsburgh’s Consolidated Omnibus Budget Reconciliation Act (COBRA) program for a sum not to exceed Sixty One Hundred and Fifty Thousand Dollars ($60,000.00 $150,000.00) over four years, subject to annual appropriation by City Council for future years.

 

Funds shall be paid from the following accounts:

 

2018:                      $15,000.00 from 11101.109000.52.52111.2018, Item Number 22222-2

2019:                      $15,000.00 $45,000.00 from 11101.109000.52.52111.2019, Item Number 22222-2

2020:                     $15,000.00 $45,000.00 from 11101.109000.52.52111.2020, Item Number 22222-2

2021:                      $15,000.00 $45,000.00 from 11101.109000.52.52111.2021, Item Number 22222-2

 

Section 2.                     Said Agreement or Agreements shall be approved by the City Solicitor as to form and substance.