Pittsburgh Logo
File #: 2020-0937    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/25/2020 In control: Committee on Human Resources
On agenda: 12/1/2020 Final action: 12/15/2020
Enactment date: 12/15/2020 Enactment #: 638
Effective date: 12/21/2020    
Title: Resolution amending Res. 257 of 2018, which provided for a Contract for consulting services with Industrial/Organizational Solutions, Inc. (I/O Solutions) for services related to the Firefighter recruitment process, by increasing the not-to-exceed amount by $26,400.00.
Indexes: CONTRACTS (AMENDING)
Attachments: 1. 2020-0937 Cover Ltr-Council Letter (1), 2. Summary 2020-0937
title
Resolution amending Res. 257 of 2018, which provided for a Contract for consulting services with Industrial/Organizational Solutions, Inc. (I/O Solutions) for services related to the Firefighter recruitment process, by increasing the not-to-exceed amount by $26,400.00.

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

Resolution 257 of 2018, entitled "Resolution providing for a Contract for consulting services with Industrial/Organizational Solutions, Inc. (I/O Solutions) for Firefighter Recruit position written examination pre-test training material, the development, administration and scoring of National Firefighter Selection Inventory (NFSI) written examination, examination analysis and final report and providing for the payment of the costs thereof not to exceed $30,540.00," 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 a Contract for consulting services with Industrial/Organizational Solutions, Inc. (I/O Solutions) pertaining to the following Firefighter Recruit position examination process:

* Use of proprietary I/O Solutions, Inc. pre-test training materials.
* Consultant Travel Expenses.
* Development, administration and scoring of National Firefighter Selection Inventory (NSFI) written examination.
* Examination Analysis and Final Report.

Said Contract shall be in a form approved by the City Solicitor and shall contain such terms and conditions as said Solicitor may require. The total amount shall not exceed Thirty Thousand Five Hundred Forty Dollars ($30,540.00) Fifty-Six Thousand Nine Hundred and Forty Dollars ($56,940.00) chargeable to and payable from the following Account Codes: $30,540 from 11101.53.53901.109000.2018, $26,400 from 11101.109000.53.53901.2020, Item number 22222-30.

Section 2. The City Controller shall encumber funds for the annual contract, subject ...

Click here for full text