Pittsburgh Logo
Share to Facebook Share to Twitter Bookmark and Share
File #: 2011-1305    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/18/2011 In control: Committee on Human Resources
On agenda: Final action: 2/1/2011
Enactment date: 2/1/2011 Enactment #: 48
Effective date: 2/9/2011    
Title: Resolution providing that the City of Pittsburgh appropriate funds for an existing professional services agreement with UPMC Mercy OccuNet for professional services in connection with the administration and evaluation of medical examinations and related tests and procedures for the Civil Service Commission's medical examination program for current and prospective employees for employment and promotion, and providing for the payment of the cost thereof, not to exceed Four Hundred Fifty Thousand Dollars ($450,000.00).
Indexes: AGREEMENTS
Attachments: 1. 2011-1305.doc
Presenter
Presented by Mr. Burgess

Title
Resolution providing that the City of Pittsburgh appropriate funds for an existing professional services agreement with UPMC Mercy OccuNet for professional services in connection with the administration and evaluation of medical examinations and related tests and procedures for the Civil Service Commission's medical examination program for current and prospective employees for employment and promotion, and providing for the payment of the cost thereof, not to exceed Four Hundred Fifty Thousand Dollars ($450,000.00).

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 appropriate funds for an existing agreement or agreements in a form approved by the City Solicitor, for UPMC Mercy OccuNet to provide professional services in connection with the administration and evaluation of medical examinations and related tests and procedures for the Civil Service Commission's medical examination program for current and prospective employees at a cost not to exceed Four Hundred Fifty Thousand Dollars ($450,000.00). This amount shall be chargeable to and payable as follows: One Hundred Fifty Thousand Dollars ($150,000), chargeable to and payable from Account 574600 Fund 1000, Sub Class 040, Organization Code 999300, Budget Year 2011; One Hundred Fifty Thousand Dollars ($150,000), chargeable to and payable from Account 574600 Fund 1000, Sub Class 040, Organization Code 999300, Budget Year 2012; One Hundred Fifty Thousand Dollars ($150,000), chargeable to and payable from Account 574600 Fund 1000, Sub Class 040, Organization Code 999300, Budget Year 2013; 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 Ci...

Click here for full text