My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25E - AGMT - OCCUPATIONAL MED SRVS
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2019
>
01/15/2019
>
25E - AGMT - OCCUPATIONAL MED SRVS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/10/2019 6:43:06 PM
Creation date
1/10/2019 6:34:45 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Human Resources
Item #
25E
Date
1/15/2019
Destruction Year
2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
46
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
o Audiogram <br />o Back X-ray <br />o *Blood Lead Level ZZP <br />o *Blood screens — 7 panel drug screen <br />o *Blood screens — 9 panel drug screen <br />o *Blood chemistry profile (SMA 24 or equivalent) <br />o *Complete blood count (CBC w/diff) <br />o Chest X-ray <br />o DMV Physicals <br />o Electrocardiogram <br />o *Hepatitis "A" blood screen <br />o *Hepatitis "B" blood screen <br />o *Hepatitis "B" booster <br />o *Hepatitis 'B" titer <br />o *Hepatitis 'B" Vaccine (3 -injection series) <br />o *Hepatitis "A" Vaccine (2 -injection series) <br />o *Hepatitis "C" blood screen <br />o *HIV blood screen <br />o Pulmonary function test <br />o Respirator Fit test <br />o Respirator Physical <br />o Respirator Questionnaire if PX is not required with clearance <br />o *TB test <br />o Urinalysis: <br />■ Urinalysis with microscopy (UA w/micro) <br />■ Urinalysis with dipstick (Dipstick UA) <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A, attached hereto and <br />incorporated by this reference. The total amount to be expended under this <br />Agreement, including the two optional renewals, shall not exceed $500;000. <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting <br />procedures. Payment need not be made for work which fails to meet the <br />standards of performance set forth in the Recitals which may reasonably be <br />expected by City. <br />3. TERM <br />This Agreement shall commence on February 1, 2019 and terminate on January - <br />31, 2022, unless terminated earlier in accordance with Section 12, below. <br />Agreement between City of Santa Ana and Concentra <br />25E-38 <br />F <br />
The URL can be used to link to this page
Your browser does not support the video tag.