HomeMy WebLinkAboutM2024-001 - 01/09/2024City of Corpus Christi
January 09, 2024
Motion: M2024-001
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1769 Enactment Number: M2024-001
Motion authorizing the execution of a five-year service agreement with Alliance Health
Resources Mobile Division, of Corpus Christi, Texas, for drug and alcohol testing and
occupational medical services for City of Corpus Christi Employees in an amount up to
$2,064,816.50, with FY 2024 funding of $327,158.00 from the Other Employee Benefits
Fund.
At a meeting of the City Council on 1/9/2024, 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, May
fix- Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 1/17/24
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: January 9, 2024 Legistar Number: 23-1769
Agenda Item:
Motion authorizing execution of a five-year service agreement with Alliance Health Resources
Mobile Division, Ltd., of Deer Park, Texas, for drug and alcohol testing and occupational
medical services in an amount not to exceed $2,064,816.50, with FY 2024 funding of
$327,158.00 from the Other Employee Fund.
Amount $327,158.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Other
Employee
5614-16-40540
537211
155,996.50
Other
Employee
5614-16-40540
537341
171,161.50
Total
$327,158.00
❑ Certification Not Required
Obu-ek- )4.(1
Director of Financial Services
Date: i 14 12 -t -9A