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Resolution requesting authorization for the Mayor and the Department of Permits, Licenses, and Inspections (“PLI”) to enter into an Agreement or Agreements with a ath Power Consulting Corporation to provide customer service and soft skills training to the Department’s staff. The Agreement is chargeable and payable from the following account in an amount not to exceed $35,750.00 for a one-year contract.
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Be it resolved by the Council of the City of Pittsburgh as Follows:
Section 1. The Mayor and Director of the Department of Permits, Licenses and Inspections, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement/Agreements and amendments to provide customer service and soft skills training to the Department’s staff.
Section 2: The Agreement shall be chargeable to and payable form the following account for an amount not to exceed Thirty Five Thousand Seven Hundred and Fifty Dollars $35,750.00:
$35,750.00 from 11101.53.53301.130000.2019
Section 3: Said Agreement should be approved by the City Solicitor as to form and substance.