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38.

Meeting Date:	01/11/2016
Ratify Payment for Medical Examiners Office
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to ratify payment of professional services provided by Staff Care, Inc. in the amount of $20,300.92 for services provided to medical examiner’s office and rendered October 16, 2015 through November 1, 2015; and any other matters incident thereto. [Account #001-2070-6022 (Professional Services)]

Issue: There are pending invoices for services rendered 10/16/2015 through 11/01/2015 by Dr. Oscar Ramos from Staff Care, Inc. during the vacation period of Chief Medical Examiner Dr. Corinne Stern.

Solution: Pay off total amount due to Staff Care, Inc. to avoid any late fees and abide by contractual obligation.

Result: Webb County will no longer have outstanding invoices with Staff Care, Inc.

Background:

n/a

Previous Court Action:

Fiscal Impact

Budget Account Number:	001-2070-6022
Funding Source:	Professional Srvs
Balance:	95,985.00
Financial Impact:
Professinal Services for Medical Examiners Office