File #: 25-79    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 12/26/2024 In control: City Council
On agenda: 1/28/2025 Final action:
Title: Ratifying the execution of a service agreement between the City of Laredo Detoxification and Dr. Joe Sowunmi for services necessary within scope of practice for appropriate treatment of City of Laredo Detoxification Department patients with pharmacy oversight in the amount of not to exceed $60,000 per year. With consideration to extend contract for (2) two additional, (1) one-year term periods upon mutual agreement of both parties. Funding is available in the Detoxification budget.
Attachments: 1. Dr. Joe S_ Pharmacists Agreement.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Ratifying the execution of a service agreement between the City of Laredo Detoxification and Dr. Joe Sowunmi for services necessary within scope of practice for appropriate treatment of City of Laredo Detoxification Department patients with pharmacy oversight in the amount of not to exceed $60,000 per year. With consideration to extend contract for (2) two additional, (1) one-year term periods upon mutual agreement of both parties. Funding is available in the Detoxification budget.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

The Provider agrees to render all pharmacy oversight services necessary within the scope of practice for appropriate treatment of patients as defined and described by rules, regulations, standards and guidelines in effect with Texas Health & Human Services Commission and Chapter 448 guidelines.

 

COMMITTEE RECOMMENDATION

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STAFF RECOMMENDATION

recommendation

Staff recommends that Council approves the motion. Dr. Sowunmi has been the acting pharmacist for the center developing protocols and oversight of the in-house pharmacy so that the center may operate a dispensing pharmacy on site.

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Fiscal Impact

 

Fiscal Year:                                                                                                          FY 25

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Detox

Account #:                                                                                                          274-7410-543-5553

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding is available in the Detoxification Budget.