SUBJECT
title
Consideration to approve a contract amendment between the City of Laredo Public Health Department and Dental Odyssey in an increased amount of $25,000.00 for a total amount of $73,000.00 for the term period from April 1, 2023 through March 31, 2024 with the option to renew one (1), two-year period. Funding is available in the Laredo Public Health Department, HIV Ryan White Program Budget.
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PREVIOUS COUNCIL ACTION
N/A
BACKGROUND
Provider will continue to render all dental services necessary within the scope of practice for appropriate treatment of patients as defined and described by rules and guidelines and applicable laws and standards followed by the South Texas Development Council (STDC), and National Guidelines followed by the Department’s HIV Ryan White Program. Services will be provided for the term from through March 31, 2024. Either party may terminate this agreement by giving seven days written notice to the other party. The total cumulative payment to the provider shall not exceed the amount stipulated in the contract. Reimbursement will be paid on a monthly basis upon receipt of an invoice
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
Staff recommends that Council approves the Resolution.
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Fiscal Impact
Fiscal Year: 23-24
Budgeted Y/N?: Y
Source of Funds: Texas Department of State Health Services
Account #: 226-6020 and 226-6111
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding is available in Revenue account 226-0000-323-4051 and the expenditure division is 226-6020 and Revenue account 226-0000-321-6313 and the expenditure division is 226-6111.