HomeMy WebLinkAboutM2008-258 - 10/14/2008MOTION 10/14/08
3. Motion approving a service agreement with The Doctors' Center of Corpus
Christi, TX for drug testing services, in accordance with Request for Proposal No.
BI-0071-08, for an estimated three-year expenditure of $326,310 of which
$81,577.50 is required and budgeted for the remainder of FY 2008-2009. The
term of the service agreement will be for three years with an option to 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.
ATTEST:
Armando Chapa, City Secretary
ry Ga ett, ayor
City of Corpus Christi
M2008-258
Requested Council Action: 10/14/08
Alternate Date: 10/21/08
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Interim 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 officer that the
money required for the contract, agreement, obligation or expenditure described below is in the
Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been
appropriated for any other purpose.
AGENDA ITEM: Motion approving a service agreement with The Doctors' Center of Corpus
Christi, TX for drug testing services, in accordance with Request for Proposal Number BI-0071-08,
for an estimated three-yeaz expenditure of $326,310 of which $81,577.50 is required and budgeted for
the remainder of FY 08-09. The term of the service agreement. will be for three years with an option
to 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: 81 577.50
Fund Name Fund No. O . No. Account No. Pro'ect No. Amount
Liability & Employee
Benefits Fund 5611 40540 537341 $81,577.50
Total $81,577.50
0 Not required
Constance Sanchez
Interim Director of Financial Services
Date: io-~..aaY
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