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File #: 2010-0061    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/26/2010 In control: Committee on Human Resources
On agenda: Final action: 2/11/2010
Enactment date: 2/11/2010 Enactment #: 60
Effective date: 2/17/2010    
Title: Resolution authorizing the Mayor and Director of Personnel to enter into a professional services agreement or agreements with Angela Hooper Gorman, a sole proprietorship organized under the law of the Commonwealth of Pennsylvania, for the provision of professional services in connection with the development of customer service training and related activities for the City of Pittsburgh. Cost not to exceed $26,850.00.
Indexes: AGREEMENTS
Attachments: 1. 2010-0061.doc, 2. 2010-0061 Revised.doc
Presenter
Presented by Mr. Burgess
 
Title
Resolution authorizing the Mayor and Director of Personnel to enter into a professional services agreement or agreements with Angela Hooper Gorman, a sole proprietorship organized under the law of the Commonwealth of Pennsylvania, for the provision of professional services in connection with the development of customer service training and related activities for the City of Pittsburgh.  Cost not to exceed $26,850.00.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of the Department Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into an agreement or agreements in a form approved by the City Solicitor, with Angela Hooper Gorman for the provision of  professional services in connection with the development of customer service training and related activities for the City of Pittsburgh in an amount not to exceed Twenty-Six Thousand Eight Hundred Fifty Dollars and No Cents ($26,850.00) chargeable to and payable from Account 564000, Fund 1000, Miscellaneous Professional Services, Subclass #030, Organization Code 109000, Budget Year 2009.
 
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 years from the following chart accounts:
 
Budget Year      2009            2010
Fund            1000
Org.            109000
Sub-Class      030              150
Account      564000        526100
Amount       $26,850