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Legislation #: 090325 Introduction Date: 4/23/2009
Type: Ordinance Effective Date: 5/17/2009
Sponsor: None
Title: Authorizing a contract not to exceed $470,000.00 with Corporate Care Occupational Medicine Network for Kansas City Fire Department employee physical examinations and physician services and the expenditure of previously appropriated funds in the amount of $470,000.00.

Legislation History
DateMinutesDescription
4/22/2009 Filed by the Clerk's office
4/23/2009 Referred to Public Safety and Neighborhoods Committee
4/29/2009 Do Pass
4/30/2009 Assigned to Third Read Calendar
5/7/2009 Passed

View Attachments
FileTypeSizeDescription
Fact_Sheet_--_2010-11_Physical_Exams(1).xls Fact Sheet 118K Fact Sheet
090325.pdf Authenticated 51K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090325 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090325
CorpCare Contract 2009-2010.doc Contracts 99K Contract
Fact Sheet -- 2009-10 Physical Exams.xls Fact Sheet 118K Fact Sheet

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ORDINANCE NO. 090325

 

Authorizing a contract not to exceed $470,000.00 with Corporate Care Occupational Medicine Network for Kansas City Fire Department employee physical examinations and physician services and the expenditure of previously appropriated funds in the amount of $470,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Fire is authorized to execute a contract for employee physical examinations and physician services with Corporate Care Occupational Medicine Network from funds previously appropriated in the Fire Sales Tax Fund, Account No 10-2300-232000-B. A copy of the contract is on file with the City Clerk.

 

Section 2. That this ordinance shall take effect at the later of ten days after passage or May 1, 2009.

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Jeffrey Hayes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Alan Holtkamp

Assistant City Attorney