HomeMy WebLinkAboutM2023-116 - 08/15/2023City of Corpus Christi
August 15, 2023
Motion: M2023-116
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1152 Enactment Number: M2023-116
Motion authorizing execution of a three-year service agreement, with two one-year
extensions, with Digitech Computer, LLC., of Chappaqua, New York, for emergency
medical services (EMS) billing and collection services with payment for Texas
Ambulance Supplemental Payment Program (TASPP) reporting, with the anticipated
payment to be $2,126,010.00 over the term and approximately $3,603,205.00 if all
options are exercised, with no funding required for FY 2023 and future funding subject to
budget approval.
At a meeting of the City Council on 8/15/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
Paulette Guajardo, Mayor
IA ij3
Rebecca Huerta, it1y Secretary
City of Corpus Christi
Page 1 Printed on 8/16/23
SCANNED
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 to 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.
City Council Action Date: August 15, 2023 Legistar Number: 23-1152
Agenda Item:
Motion authorizing execution of a three-year service agreement, with two one-year extensions,
with Digitech Computer, LLC., of Chappaqua, New York, for emergency medical services
(EMS) billing and collection services with payment for Texas Ambulance Supplemental
Payment Program (TASPP) reporting, with the anticipated payment to be $2,126,010.00 over
the term and approximately $3,603,205.00 if all options are exercised, with no funding required
for FY 2023 and future funding subject to budget approval.
Amount Required: $120,000.00
Fund Name
Accounting Unit
Fund
Org. No.
Amount
General Fund
530000
1020
35100
$120,000.00
Total
$120,000.00
0 Certification Not Required
OV-A4A-di )‘4. "4,-v
" 7 Director of Financial Services
Date: V l