HomeMy WebLinkAboutM2011-255 - 11/15/2011MOTION 11/15/2011
5. Motion approving a service agreement with ACS State & Local Solutions, Inc., of
Dallas, Texas for EMS Billing and Collections Services in accordance with the
State of Texas Department of Information Resources (DIR) cooperative
purchasing agreement for an estimated annual expenditure of $396,800 of which
$264,533 is required for FY 2011 -2012. The term of the contract will be for one
year with two automatic extensions and an option to extend the agreement for up
to two additional twelve month periods subject to the agreement of the contractor
and the City Manager or designee. Funds have been budgeted by the Fire
Department in FY 2011 -2012.
ATTEST:
Armando Chapa, City Secretary
Joe Adame, Mayor
City of Corpus Christi
M2011 -255
INDEXED.'
CERTIFICATION OF FUNDS
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative)', hereby certify to the City Council and other appropriate officers that the money required for the
current :fiscal . year's portion of the contract, agreement, obligation or expenditure described below is in the
Treasury fo the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated
for any other purpose. Future payments are subject to annual appropriation by the City Council.
Crty Council'Action Date:
?r ,
-r ,Agenda Item: - Motion approving a service agreement with ACS State & Local Solutions, Inc, Dallas,
Texas for EMS Billing and Collection Services in accordance with the State of Texas Department of
=:f
to Resources (D1R) cooperative purchasing agreement for an estimated annual expenditure
f1396 800 of which $264,533 is required for FY 201112012. The term of the contract will be for one
year with two automatic extensions and an option to extend the agreement for up to two additional
,twelve .month periods subject to the agreement of the contractor and the City Manager or designee.
Funds have been budgeted by the Fire Department in FY 201112012.
unt Required:
$ 264,633
Account No. I Fund No.
530000 1. 1020
)r g. No. Project No. Amount
35100 $264,533 6k
64,533