HomeMy WebLinkAboutM2007-240 - 09/18/2007MOTION - 09/18/07
2. Motion approving a service agreement wit1~ Southw~st Medical Strategies d.b.a.
The Doctor's Center of Corpus Christi, Texas for occupational medical services,
in accordance with Request for Proposal Number BI-0198-07, for an estimated
three-year expenditure of $172,712 of which $43,178 is budgeted for the
remainder of FY 2007-2008. The term of the service agreemer~t will be for three
years with an option to extend for up to two additional twel~e-month periods
subject to the ap~ro~al of the sup~lier and #he City Manager or his designee.
T~is service will be used by afl City departments. Funds are budgeted in the
Liability and Employee Benefits Fund.
ATTEST:
Armando Chapa, City Secretary
Henry Gar~fett, Mayor
City of Co~pus Christi
M2007-240
Requested Council Aetion: 09/18/07
Alternate Date: 09/25/07
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
_~Cit~ Charter Article IV, Sections 7& 8) T
I, the Chief Finaricial Offrcer of Finance of the City of Corpus Christi, Texas (or his/her duly
autharized representative), hereby certify ta fhe City Council and other apprapriate officer that the
money required for the contract, agreement, obligation or expenditure described below is in the
Treasury to the credit of the Fumd specified below, from which it is to be drawn, and has not been
appropriated for any other purpose.
Agenda Item: 1Vlotion approving a service agreement with Southwest Medical St~ategies
d.b.a. The Doctor's Center of Corpus Christi, TX for occupational medical services, in
accordance w~th Request far Proposal Number BI-0198-07, for an estimated three-year
expenditure of $172,7I2 of which $43,178 is budgeted for the remainder of FY 07-08. The
term of the service agreement will be for thres years with an option ta extend for up to two
additional twelve-month periods subject to the approval of the supplier and the City Manager
or his designee. This service will be used by all City departments. Funds are budgeted in the
Liability & Employee Benefits Fund.
Amount Required: $43,178.00
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
5611 40540 537341 $43,178.00
Total $43,178.00
0 Not required
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Cindy O'Brien .
Chief Financial O cer
Date: 1
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