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File #: 2022-0406    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/27/2022 In control: Committee on Human Resources
On agenda: 5/31/2022 Final action: 6/14/2022
Enactment date: 6/14/2022 Enactment #: 301
Effective date:    
Title: Resolution amending Resolution 828 of 2019, which authorized the Mayor and the Director of the Department of Human Resources and Civil Service Commission to enter into an Agreement or Agreements with ConnectYourCare, LLC for services relating to the administration of the City of Pittsburgh's Flexible Spending Account program, by extending the existing contract for another year.
Attachments: 1. 2022-0406 Cover Letter COUNCIL LETTER-CYC, 2. 2022-0406 WAIVER - CYC WITH SUPPORTING DOC (1), 3. Summary 2022-0406

Title

Resolution amending Resolution 828 of 2019, which authorized the Mayor and the Director of the Department of Human Resources and Civil Service Commission to enter into an Agreement or Agreements with ConnectYourCare, LLC for services relating to the administration of the City of Pittsburgh’s Flexible Spending Account program, by extending the existing contract for another year.

 

Body

Be it resolved by the Council of the City of Pittsburgh 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 Professional Services Agreement with ConnectYourCare LLC for services relating to the administration of the City of Pittsburgh’s Flexible Spending Account program for a sum not to exceed Twenty Three Thousand One Hundred Dollars (23,100.00)  Thirty Thousand Eight Hundred Dollars (30,800.00) over three four years, subject to annual appropriations by City Council for future years. 

 

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 of accounts:

 

Budget Year                                                               Account Code                                                                                              Amount   

2020                                          11101.109000.52.52111.2020                       $7,700.00

2021                                          11101.109000.52.52111.2021                       $7,700.00

2022                                          11101.109000.52.52111.2022                       $7,700.00

2023                                          11101.109000.52.52111.2023                       $7,700.00

 

Section 3. Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.