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File #: 2020-0542    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/10/2020 In control: Committee on Human Resources
On agenda: 7/14/2020 Final action: 7/28/2020
Enactment date: 7/28/2020 Enactment #: 387
Effective date: 7/31/2020    
Title: Resolution amending Resolution No. 484 of 2016, which authorized the City of Pittsburgh to enter into a Professional Service Agreement(s) with Corporate Cost Control for third party administration of the City of Pittsburgh's liabilities under the Pennsylvania Unemployment Compensation Act by, increasing the authorized spend by $10,400 for 2 additional years of services.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2020-0542 Cover Ltr-council letter corporate cost control, 2. Summary 2020-0542
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Resolution amending Resolution No. 484 of 2016, which authorized the City of Pittsburgh to enter into a Professional Service Agreement(s) with Corporate Cost Control for third party administration of the City of Pittsburgh's liabilities under the Pennsylvania Unemployment Compensation Act by, increasing the authorized spend by $10,400 for 2 additional years of services.

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Resolution No. 484 of 2016, entitled "Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with Corporate Cost Control for third party administration of the City of Pittsburgh's liabilities under the Pennsylvania Unemployment Compensation Act at a cost not to exceed $20,800.00," is hereby amended as follows:


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

Section 1. The Mayor and the Director of 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 with Corporate Cost Control for third party administration of the City of Pittsburgh's liabilities under the Pennsylvania Unemployment Compensation Act, in a form authorized by the City Solicitor in order to provide compensation in the amount of Thirty One Thousand Two Hundred Dollars ($31,200.00), chargeable to and payable from the following Account Codes:

Funds shall be paid from the following accounts:

2016: $5,200.00 from 11101.109000.52.52205.2016, Item 22222-2
2017 $5,200.00 from 11101.109000.52.52205.2017, Item 22222-2
2018 $5,200.00 from 11101.109000.52.52205.2018, Item 22222-2
2019 $5,200.00 from 11101.109000.52.52205.2019, Item 22222-2
2020 $5,200.00 from 11101.109000.52.52205.2020, Item 22222-2
2021 $5,200.00 from 11101.109000.52.52205.2021, Item 22222-2

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...

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