HomeMy WebLinkAboutM2002-058 - 02/19/200224.
MOTIONS - 2/19/02
Motion authorizing the City Manager or his designee to execute an agreement
with Texas Medical Data Systems to provide Accounts Receivable Management
and Delinquent Collections Service for the EMS Division of the Corpus Christi
Fire Department in the amount of $163,800 per year. The term of the agreement
is for two years with an option to extend for up to four additional twelve month
terms. (Attachment # 24)
ATTEST:
Armando Chapa, City Secretary
M2002-058
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, theI Director of Finance of the City of Corpus Christi, Texas (or Ns/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for the contract, agreement, obligation or expenditure described below is in the Treasmy to
the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated
for any other purpose:
Amount Required:
$ 163,800.00
Description of Contract, Agreement, Obligatio~ or Expenditure:
Motion authorizing the execution of an agreement with Tex&s Medic~l Data
Systems to provide Accounts Receivable Management and Delinquent Collections
Service for the EMS Division of the Corpus Christi Fire Department in the
amount of $163,800.00 per year. The term of the agreement is for two years
Fund from which Moneyisto beDra~m: with an option to extend for up to four
additional twelve month terms.
qannnn-A~n-35100
Director~z4~mance
Date: ~.-~.//
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes
Ambulance Fund 4680
530000-4680-35100
Citv Ambulance Operations
No x