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AI- 52010
Commissioners Court
Meeting Date: 05/16/2022  
2020-140 Postmortem Toxicology
Submitted By: Suzanne Curtis
Department: Medical Examiner  
Request Type: CONSENT Agenda Area: Change Order

Information
Department Action
REQUESTING THE POSTMORTEM TOXICOLOGY TESTING CONTRACT WITH NATIONAL MEDICAL SERVICES, INC DBA NMS LABS FOR THE MEDICAL EXAMINERS OFFICE BE EXTENDED FOR THE PERIOD OF MAY 18, 2022 THROUGH MAY 17, 2023.
Purchasing Department Action
Request Commissioners Court consideration and any action regarding approval of Change Order No. 4 to Contract No. 2020-140, Postmortem Toxicology with National Medical Services, Inc. dba NMS Labs to: (1)  include a price redetermination per section 4.6 of the contract per attached documentation; (2) extend the contract for the period of May 18, 2022 through May 17, 2023; and further allow Purchasing Agent to execute same. gz  Renewal 2 of 3, FY20: $320,105.50; FY21: $356,382.50; FY22 YTD: $157,910.50
HR and/or IT Action
Budget Department Action
Budgeted funds available for change order of IFB No. 2020-140, Testing: Postmortem Toxicology with National Medical Services, Inc. dba NMS Labs. Change order to include: price redetermination clause, change pricing to proposed unit pricing and renew contract for a 1 year period of May 18, 2022 through May 17, 2023. General Fund (0001).  
 
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
No. 4 to Testing: Postmortem Toxicology (IFB No. 2020-140) with National Medical Services, Inc. d/b/a NMS Labs to include a price redetermination, extend the contract for one (1) year through and including May 17, 2023, and further authorize the Purchasing Agent to finalize and execute same, Medical Examiner. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 23,900
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 0001-09001-0001-64-30-0000-626423-
Fund Transfers
Remarks:
Attachments
Court Order 2022-445-05-16
Dept memo
Change Order
Pricing
Vendor letter with backup documentation
1295 form
2252 form

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