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File #: 2020-0048    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/17/2020 In control: Committee on Human Resources
On agenda: 1/21/2020 Final action: 2/4/2020
Enactment date: 2/4/2020 Enactment #: 45
Effective date: 2/13/2020    
Title: Resolution amending Resolution 151 of 2019, which authorized the City of Pittsburgh to enter into Professional Services Agreement and/or Contracts with consultants and/or service providers for professional services in connection with Civil Service and MPOETC required assessment and evaluation of Public Safety candidates, by increasing the total not to exceed amount by $160,000.00 to cover services in 2020.
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
Attachments: 1. Summary 2020-0048
Title
Resolution amending Resolution 151 of 2019, which authorized the City of Pittsburgh to enter into Professional Services Agreement and/or Contracts with consultants and/or service providers for professional services in connection with Civil Service and MPOETC required assessment and evaluation of Public Safety candidates, by increasing the total not to exceed amount by $160,000.00 to cover services in 2020.

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

Section 1. Resolution 151 of 2019, entitled "Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with consultants and/or service providers for professional services in connection with Civil Service and MPOETC required assessment and evaluation of Public Safety candidates, and providing for payment of the cost thereof. Cost not to exceed $160,000.00," is hereby amended as follows:

Section 1. The Mayor and the Director of the Department of Human Resources and Civil Service, 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 compensation in the amount of One Hundred Sixty Thousand Dollars ($160,000.00) Three Hundred Twenty Thousand Dollars ($320,000.00) chargeable to and payable from Account Codes: 11101.53.53901.109000.2019 - $160,000.00, 11101.53.53901.109000.2020 - $160,000.00, Item number 22222-30.

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 Item Number Amount______
2019 11101.53.53901.109000.2019 22222-30 $160,000.00
2020 11101.53.53901.109000.2020 22222-30 $160,000.00

Section 3. The authorized spend of each contract authorized shall be increased as follows:

Vendor Current Amount Amen...

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