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Res 1977-011
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Res 1977-011
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8/19/2008 3:28:19 PM
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8/19/2008 3:28:19 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
1977-11
Date
2/14/1977
Volume Book
46
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<br />185.d <br /> <br />2. For transporting one (1) individual, not under emergency <br />conditions, to one ()) location in San Marcos: Thirty-five (35) Dollars plus <br />supplies. <br /> <br />3. For use of oxygen during trip: Six (6) Dollars <br /> <br />I <br /> <br />4. For transporting persons on trips all of which or portions of <br />which lie outside the city limits of. the City of San }illrcos, Texas, an additional <br />fee of $.50 per mile for each mile traveled outside the city limits of the City of <br />San ~illrcos. <br /> <br />5. Standby time--where ambulance and attendant required: Twenty-five <br />(25) Dollars per hour or part thereof for the first three hours. Ten (10) Dollars <br /> <br />for eaCh hour or part thereof after three hours. <br /> <br />C. Contractor's Books and Records: Contractor shall maintain adequate account- <br /> <br />.ing records covering the ambulance service furnished City under this contract. <br />Such records shall be available at any reasonable time to the City Councilor to <br /> <br />any official designated by the City Council. <br />D. The charges collected by the Contractor for ambulance service shall be <br /> <br />I <br /> <br />used to offset all expenses involved in the furnishing of such service, except that <br />no portion of said charges shall be used to discharge any personnel expenses other <br />than salaries and F. 1. C. A. taxes. Thus, any personnel expenses other than salaries <br /> <br />and F.I.C.A. taxes shall be the sole obligation of Contractor. <br /> <br />E. In the event that the charges actually collected for ambulance service <br />do not fully discharge the expenses allowed Contractor in Section D. above, the Cit)' <br />shall be responsible for the reimbursement of Contractor to the extent of fifty <br />(l <br />(SO) per cent of the excess of such allowable expenses over c;harges actually <br /> <br />collected. <br /> <br />F. Beginning with the date of this contract, and monthly hereafter on the same <br />date, City shall deliver the sum of One Thousand Dollars ($1,000.00) to Contractor, <br /> <br />I <br /> <br />such sum to be applied against any amOlmt due Contractor by the City as reimbursement I <br />under th~ .erms of Section E. In the event that said advance contribution to the <br />reimbursement fund is insufficient to discharge the City's obligation to tru" <br /> <br />Contractor under the tenns of Section E., Contractor shall so inform the City <br />and the latter shall deliver to Contractor whatever additional amount as shall <br /> <br />be necessary to bring its obligation, under the tenrs of said Section E., into <br /> <br />current condition. At the City's option, said additional amount may be delivered <br /> <br />quarterly throughout the year. <br />
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