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File #: 2010-0062    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 #: 61
Effective date: 2/17/2010    
Title: Resolution providing that the City of Pittsburgh enter into a professional services agreement or agreements with LifeSolutions for professional services in connection with the administration and provision of mental health and counseling services for the City of Pittsburgh's Employee Assistance Program for current and prospective employees, and providing for the payment of the cost thereof. Cost not to exceed $70,850.00.
Indexes: AGREEMENTS
Attachments: 1. 2010-0062.doc
Presenter
Presented by Mr. Burgess
 
Title
Resolution providing that the City of Pittsburgh enter into a professional services agreement or agreements with LifeSolutions for professional services in connection with the administration and provision of mental health and counseling services for the City of Pittsburgh's Employee Assistance Program for current and prospective employees, and providing for the payment of the cost thereof.  Cost not to exceed $70,850.00.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of the Department of Personnel and Civil Service Commission, 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, for LifeSolutions to provide professional services in connection with the administration and provision of  mental health and counseling services for the City of Pittsburgh's Employee Assistance Program for current and prospective employees at a  cost not to exceed Seventy Thousand Eight Hundred Fifty Dollars ($70,850.00), chargeable to and payable from Code Account 574600, Fund 1000, Organization Code 999300, Subclass 040, Budget Year 2010, Department of Personnel and Civil Service Commission.
 
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:
 
Bud Yr      Fund            Org            Sub-Class      Account      Amount
2010            1000            999300      040            574600      $70,850.00