Title
Consider and take action on a resolution authorizing a one year professional service contract with Kelsey-Seybold for Firefighter physicals in an amount not to exceed $84,000 for FY2024 (Fire Chief)
Background:
Approval of this resolution will authorize the use of Kelsey-Seybold for medical physicals for the Fire Department. Kelsey-Seybold has been one of the vendors that the Fire Department has used to provide physicals for new, pre-certified firefighters and academy cadet physicals for the past five years. Instead of utilizing two separate vendors for physicals, Kelsey-Seybold is now responsible for providing annual physicals for incumbent firefighters.
CONTRACT ORIGINATION: Fire Department
Attachments:
1. Data Sheet
2. Proposed Resolution
3. Exhibit A - Professional Services Agreement
4. Kelsey-Seybold Letter of Agreement
5. Vendor Report Card
FUNDING
{ X } Funds in the amount of $84,000 are available from Fire Department Contractual Services Account #2850000-53490
{ } Requires Budget Amendment to transfer from Account #______ to Account #______
{ } NOT APPLICABLE
STRATEGIC PLANNING
{X } Addresses Strategic Planning Critical Success Factor # 3 Safe and Desirable Community
{ } NOT APPLICABLE