HomeMy WebLinkAboutPR 23210: DEPARTMENT OF STATE HEALTH SERVICES, FUNDS City of , •
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INTEROFFICE MEMORANDUM
Date: September 29, 2023
To: The Honorable Mayor and City Council
Through: Ron Burton, City Manager
From: Judith A. Smith, RN,BSN, Director of Health Services
RE: Authorization to approve the Contract Amendment between Department of
State Health Services and the City of Port Arthur to amend the contract term
and increase funds for FY 2024 not-to-exceed $58,311.00. There is a required
total match of$5,928.00
Introduction:
The intent of this Agenda item is to seek the City Council's approval for the City Manager to
amend the contract between the Department of State Health Services and the City of Port Arthur
for the Tuberculosis program to reflect a new contract term for September 1, 2023, through
August 31,2024.The total not-to-exceed contract amount is increased to$58,311.00. The City's
match is $5,928.00.
Background:These are state and federal funds that have been awarded to the city of Port Arthur
since 2015. The Contract is between the Department of State Health Services and the City of
Port Arthur, and it allows the Health Department the ability to provide basic services and
associated activities for tuberculosis (TB) prevention and control, and expanded outreach
services to individuals of identified special populations who have or who are at risk of
developing Tuberculosis (TB).
Budget Impact: The total award is not to exceed $58,311.00, and includes a city's total cash
match of$5,928.00 from the city's general fund for FY 2024.
Recommendation: It is recommended that the Council approve P.R.No.23210,the contract
between the Department of State Health Services and the City of Port Arthur for TB services
for the period September 1, 2023, through August 31, 2024
"Remember, we are here to serve the Citizens of Port Arthur"
P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743
P.R.No. 23210
09/29/2023 j s
RESOLUTION NO.
A RESOLUTION APPROVING THE CONTRACT AMENDMENT
BETWEEN THE CITY OF PORT ARTHUR AND THE DEPARTMENT
OF STATE HEALTH SERVICES TO ADD $21,274.00 AND EXTEND THE
CONTRACT PERIOD TO AUGUST 31, 2024, BRINGING THE TOTAL
NOT-TO-EXCEED AMOUNT OF THIS CONTRACT TO $58,311.00,
WHICH INCLUDES THE CITY'S TOTAL MATCH OF$5,928.00
WHEREAS, the Department of State Health Services (DSHH) has provided state funds
to the City of Port Arthur since 2015 to provide basic services and associated activities for
tuberculosis (TB) prevention and control, and expanded outreach services to special populations
who at risk; and,
WHEREAS, this funding will continue to provide financial assistance to the Port Arthur
City Health Department to continue to provide necessary TB services in South Jefferson County;
and,
WHEREAS, pursuant to Resolution 22-206, the City executed a TB Prevention and
Control Grant Program, (as amended via Resolution 23-128); and
WHEREAS,the attached Amendment will extend the contract period to August 31, 2024
with an additional $21,273.00 in funding added to FY 2024 bringing the total amount of the
contract not to exceed $58,311.00. This includes the City's total match of$5,928.00; and,
WHEREAS, this will cover a portion of salaries and travel for the TB clinic staff in the
Health Department.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PORT ARTHUR:
Section 1. That,the facts and opinions in the preamble are true and correct.
P.R. No. 23210
09/29/2023 js
Section 2. That, the City Council of the City of Port Arthur hereby accepts and
approves the Department of State Health Service providing funds for Tuberculosis Prevention
and Control in the not to exceed amount of$58,311.00 and the City's total match of$5,928.00.
Section 3. That, the City Council deems it is in the best interest of the City to approve
and authorize the City Manager and the Director of the City's Health Department to execute the
contract between the Department of State Health Services and the City of Port Arthur in
substantially the same form as delineated in Exhibit "A".
Section 4. That, a copy of the caption of this Resolution be spread upon the Minutes of
the City Council.
READ,ADOPTED,AND APPROVED, this day of ,2023 A.D.,
at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following
Vote: AYES: Mayor:
Councilmembers:
NOES:
Thurman Bartie, Mayor
ATTEST:
Sherri Bellard, City Secretary
P.R.No. 23210
09/29/2023-js
APP OVED AS TO FORM:
lir;Me
heitiMs
Val Tizeno 'ty Attorney
APPROVED FOR ADMINISTRATION:
Udv - JM'Lddk
Ron Burton, City Manager JudiA. Smith, RN, BSN
Director of Health Services
APPROVED AS TO AVAILABI Y OF FUNDS:
Kandy Danie , Director of Finance
EXHIBIT "A"
DocuSign Envelope ID:FF1DA747-1072-4462-9F2C-0F98850108CE
DEPARTMENT OF STATE HEALTH SERVICES
CONTRACT No.HHS001096400023
AMENDMENT No.2
The DEPARTMENT OF STATE HEALTH SERVICES (System Agency or DSHS) and CITY OF PORT
ARTHUR (Local Government or Grantee), Parties to that certain Tuberculosis Prevention and
Control Grant Contract, effective January 1, 2022, and denominated DSHS Contract No.
HHS001096400023 (the"Contract"), as amended, now want to further amend the Contract.
WHEREAS, DSHS wants to exercise its option to renew the Contract through August 31,
2024; adjust available funding during this period; and revise the budgets accordingly;
WHEREAS, the Parties want to revise the Statement of Work to update reporting periods;
and
WHEREAS,the Parties want to update its Contract Representative information.
Now,THEREFORE, the Parties agree as follows:
1. The Contract is renewed for the period beginning January 1, 2024, through August 31,
2024 (the "Second Renewal Option" or"FY2024"),unless terminated sooner.
2. ARTICLE V, CONTRACT AMOUNT AND PAYMENT FOR SERVICES, of the Contract is
amended as follows:
a. reduce available funding for the period of January 1,2023,through August 31,2023,
from $21,274.00 to $14,183.00. This includes DSHS' share of $11,819.00 and
Grantee's required match amount of$2,364.00; and
b. add $21,273.00 to pay for Grantee's services for the period September 1, 2023,
through August 31, 2024. This includes DSHS' share of$17,728.00 and Grantee's
required match amount of$3,545.00.
The total not-to-exceed amount of this Contract is increased to $58,311.00.
All expenditures shall be in accordance with ATTACHMENT B-2,REVISED BUDGETS.
3. ATTACHMENT B,BUDGET and ATTACHMENT B-1, CY2023 BUDGET are supplemented
with the addition of ATTACHMENT B-2, REVISED BUDGETS which is attached to this
Amendment and incorporated and made part of the Contract for all purposes.
4. ATTACHMENT A-1,CY2023 STATEMENT OF WORK,is deleted in its entirety and replaced
with ATTACHMENT A-2, STATEMENT OF WORK FOR CY2023 AND FY2024, which is
attached to this Amendment and incorporated and made part of the Contract for all
DocuSign Envelope ID:FF1DA747-1072-4462-9F2C-OF98850108CE
purposes. ATTACHMENT A-2,STATEMENT OF WORK FOR CY2023 AND FY2024 defines
the programmatic activities through August 31, 2024.
5. ARTICLE I, PARTIES, of the Contract Signature Document, is amended to update the
System Agency's contact information as follows:
System Agency
Department of State Health Services
Attention: Sharon Smith
1100 W. 49th Street, MC 1990
Austin, Texas 78756
sharon.smithl@dshs.texas.gov
6. ATTACHMENT G, FISCAL FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY
ACT (FFATA) CERTIFICATION FORM is attached to this Amendment and incorporated
and made a part of the Contract for all purposes. Grantee is required to complete the
Certification Form to meet the federal requirement.
7. This Amendment shall be effective as of the date last signed below.
8. Except as modified by this Amendment, all terms and conditions of the Contract, as
amended, shall remain in full force and effect.
9. Any further revisions to the Contract shall be by written agreement of the Parties.
10. Each Party represents and warrants that the person executing this Amendment No. 2 on
its behalf has full power and authority to enter into this Amendment.
SIGNATURE PAGE FOLLOWS
DSHS Contract No.HHS001096400023 Page 2 of 9
DocuSign Envelope ID:FF1DA747-1072-4462-9F2G-0F98850108GE
SIGNATURE PAGE FOR AMENDMENT No.2
DEPARTMENT OF STATE HEALTH SERVICES
CONTRACT No.HHS001096400023
DEPARTMENT OF STATE HEALTH SERVICES CITY OF PORT ARTHUR
By: By:
Name:
Title:
Date of Signature: Date of Signature:
THE FOLLOWING DOCUMENTS ARE ATTACHED TO THIS AMENDMENT AND THEIR TERMS ARE
HEREBY INCORPORATED INTO THE CONTRACT:
ATTACHMENT A-2—STATEMENT OF WORK FOR CY2023 AND FY2024
ATTACHMENT B-2—REVISED BUDGETS
ATTACHMENT G—FISCAL FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY
ACT(FFATA)CERTIFICATION FORM
DSHS Contract No.HHS001096400023 Page 3 of 9
DocuSign Envelope ID:FF1DA747-1072-4462-9F2C-0F98850108CE
ATTACHMENT A-2
STATEMENT OF WORK FOR CY2023 AND FY2024
JANUARY 1,2023—AUGUST 31,2024
I. GRANTEE RESPONSIBILITIES
Grantee shall:
Comply with the most current version of the Texas Tuberculosis(TB)Work Plan,the Standing
Delegation Orders, TB Standards, TB Recommendations and TB Administration Resources
located at: http://www.dshs.texas.gov/idcu/disease/tb/policies/.
A. Use federal funds under this Contract to support any of the following core TB control front-
line activities:
1. Directly observed therapy(DOT);
2. Outpatient services (tuberculin skin testing,chest radiography,medical evaluation,
treatment);
3. Class B immigrant evaluation and treatment;
4. Contact Investigation, evaluation and treatment;
5. Cohort Review;
6. Surveillance;
7. Reporting;
8. Data analyses;
9. Cluster investigations; and
10. Provider education and training.
B. Provide a match of no less than 20%of the total budget as reflected in this Contract.
C. Provide match at the required percentage or System Agency may withhold payments, use
administrative offsets, or request a refund from Grantee until such time as the required
match ratio is met.No federal or other grant funds can be used as part of meeting the match
requirement.
D. Ensure no System Agency funds or matching funds are used for:
1. Medication purchases;
2. Inpatient clinical care (hospitalization services);
3. Entertainment;
4. Furniture;
5. Equipment; or
6. Sectarian worship, instruction, or proselytization.
However,food and incentives are allowed using System Agency funds, but are not allowed
using matching funds.
E. Not lapse more than 1%of the total funded amount of this Contract.
DSHS Contract No.HHS001096400023 Page 4 of 9
DocuSign Envelope ID:FF1DA747-1072-4462-9F2C-OF98850108CE
F. Maintain and adjust spending plan throughout the Contract term to avoid lapsing funds.
During the term of this Contract, System Agency reserves the right to decrease funding
amounts as a result of the Grantee's budgetary shortfalls and/or due to the Grantee lapsing
more than 1% of total funds.
G. Maintain sufficient staffing levels to meet the required activities of this Contract and to
ensure all funds in personnel category are expended.
H. Use System Agency-designated data systems available for local entry. Information for the
current System Agency reporting and data management system is located at the following
link: DSHS TB/HIV/STD Section-THISIS (texas.gov).
All collected TB information shall be entered into the System Agency-designated TB
information data system according to documented timelines and specifications in the Texas
Tuberculosis Work Plan. Only data entered into the System Agency-designated data
system will be considered submitted as required under the terms of this Contract.
I. Telemedicine medical services may be provided for medical case management of patients
evaluated by the TB program, as is determined appropriate by the treating physician. If
telemedicine medical services are utilized, Grantee shall ensure the TB Standards of Care
are maintained. Grantee must develop written procedures for provision of telemedicine
medical services that comply with all applicable laws, including Texas Occupations Code,
Title 3, Chapter 111, Grantee's licensing board rules, and those requirements set forth in
SECTION 4. TELEMEDICINE/TELEHEALTH SERVICES of ATTACHMENT I, HHS
ADDITIONAL PROVISIONS-GRANT FUNDING of this Contract.
J. Maintain an inventory of Equipment, supplies defined as Controlled Assets, and real
property. Submit an annual cumulative report of the equipment and other property on
DSHS Contractor's Property Inventory Report (GC-11) located at
https://www.dshs.texas.go v/hiv-std-program/dshs-tb-hiv-std-section-thisis/contract-
management-section-prevention by email to FSOequip@dshs.texas.gov and
CMSInvoices@a,dshs.texas.gov not later than October 15 of each year. Controlled Assets
include firearms,regardless of acquisition cost,and the following assets with an acquisition
cost of $500 or more, but less than $5,000: desktop and laptop computers (including
notebooks, tablets, and similar devices), non-portable printers and copiers, emergency
management equipment, communication devices and systems, medical and laboratory
equipment, and media equipment. Controlled Assets are considered Supplies.
K. Grantee shall provide notification of budget transfers by submission of a new or revised
Categorical Budget Form to the designated DSHS Contract Manager, highlighting the
areas affected by the budget transfer. Grantee is advised as follows:
1. Transferring funds between budget categories, other than the equipment and indirect
cost categories,is allowable,but cannot exceed 25%of the total Contract value during
a Contract budget period. If the budget transfer(s) exceeds 25% of the total Contract
value, alone or cumulatively, a formal Contract amendment is required; and
DSHS Contract No.HHS001096400023 Page 5 of 9
DocuSign Envelope ID:FF1DA747-1072-4462-9F2C-OF98850108CE
2. After review, the designated DSHS Contract Manager shall provide notification of
acceptance to Grantee via email, upon receipt of which, the revised budget shall be
incorporated into the Contract, as applicable.
3. Grantee's budget revision is not authorized, and funds cannot be utilized, until the
Contract amendment is executed.
II. PERFORMANCE MEASURES
System Agency will monitor the Grantee's performance of the requirements in ATTACHMENT
A-2, STATEMENT OF WORK FOR CY2023 AND FY2024 and compliance with the Contract's
terms and conditions.
If Grantee fails to meet any of the performance measures or reporting requirements, System
Agency may request a Corrective Action Plan (CAP) from Grantee regarding issues or
deficiencies identified. Such CAPs must outline any barriers and a plan to address them and
are due to System Agency within two(2)weeks of the date they were requested. Grantee must
take actions directed by System Agency following System Agency's review of the plan
submitted and must do so within the timeframes directed by System Agency. This requirement
does not excuse any violation of this Contract, nor does it limit System Agency as to other
available options or remedies under the Contract.
III. INVOICE AND PAYMENT
Grantee shall bill, and System Agency shall pay Grantee based upon Grantee's submission of
a monthly detailed and accurate invoice describing the services performed in completion of the
responsibilities outlined in ATTACHMENT A-2, STATEMENT OF WORK FOR CY2023 AND
FY2024. Invoices and supporting documentation shall be submitted to System Agency no later
than thirty(30) days after the last day of each month.
A. Grantee shall request payments monthly using the State of Texas Purchase Voucher(Form
B-13) at http://www.dshs.texas.gov/grants/forms/bl3form.doc. Voucher and any
supporting documentation must be mailed or submitted by fax or electronic mail to the
address or fax number below. Invoices and all supporting documentation must be emailed
to invoices@dshs.texas.gov and cmsinvoices@dshs.texas.gov simultaneously. Invoices
must be submitted monthly to prevent delays in subsequent months. Grantees that do not
incur expenses within a month are required to submit a"zero dollar"invoice on a monthly
basis.Grantee must submit a final close-out invoice and final financial status report no later
than 45 days following the end of the Contract term. Invoices received more than 45 days
after the end of the Contract term are subject to denial of payment.
Department of State Health Services
Claims Processing Unit, MC 1940
1100 West 49th Street
DSHS Contract No.HHS001096400023 Page 6 of 9
DocuSign Envelope ID: FF1DA747-1072-4462-9F2C-0F98850108CE
P.O. Box 149347
Austin, TX 78714-9347
FAX: (512)458-7442
Email: Invoices@a,dshs.texas.gov,CMSinvoices@u,dshs.texas.gov and
TBContractReporting@a,dshs.texas.gov
Failure to submit required information may result in delay of payment or return of
invoice. Billing invoices must be legible. Illegible or incomplete invoices which
cannot be verified will be disallowed for payment.
B. Grantee shall submit the Financial Status Report (FSR-269A) biannually as outlined
below. Grantee shall email the Financial Status Report (FSR-269A) and the Match
Reimbursement/Certification Form(B-13A)to the following email addresses:
FSRgrants@dshs.texas.gov and TBContractReporting@a,dshs.texas.gov
The Financial Status Report (FSR-269A) can be located at:
https://www.dshs.texas.gov/hivstd/contractor/cmsforms.shtm
Grantee shall request the Match Reimbursement/Certification Form (B-13A) from
System Agency via email.
C. Grantee will be paid on a cost reimbursement basis and in accordance with ATTACHMENT
B-2,REVISED BUDGETS of this Contract.
IV. REPORTING REQUIREMENTS
JANUARY 1,2023—AUGUST 31,2023
Report Name Frequency Period Begin Period End Due Date
Financial Status Biannually January 1, 2023 August 31,2023 October 15,2023
Report(FSR)
Final Match
Reimbursement/ Annually June 1, 2023 August 31, 2023 October 15, 2023
Certification Form
(Form B-13A)
Contractor's Property
Inventory Report Annually January 1, 2023 August 31, 2023 October 15, 2023
(GC-11)
DSHS Contract No.HHS001096400023 Page 7 of 9
DocuSign Envelope ID:FF1DA747-1072-4462-9F2C-0F98850108CE
SEPTEMBER 1,2023—AUGUST 31,2024
Report Name Frequency Period Begin Period End Due Date
Financial Status Biannually September 1, 2023 February 29, 2024 March 31, 2024
Report (FSR)
Annual Progress Annually September 1, 2023 August 31, 2024 April 1, 2024
Report (APR)
FSR Biannually March 1, 2024 August 31, 2024 October 15, 2024
Final Match
Reimbursement/ Annually June 1, 2024 August 31, 2024 October 15, 2024
Certification Form
(Form B-13A)
Contractor's
Property Inventory Annually September 1, 2023 August 31, 2024 October 15, 2024
Report (GC-11)
DSHS Contract No.HHS001096400023 Page 8 of 9
DocuSign Envelope ID:FF1DA747-1072-4462-9F2C-0F98850108CE
ATTACHMENT B-2
REVISED BUDGETS
Budget CY2023
January 1, 2023 -August 31, 2023
Budget Category DSHS Funds Cash Match Category Total
Personnel $8,160.00 $0.00 $8,160.00
Fringe Benefits $1,224.00 $0.00 $1,224.00
Travel $246.00 $132.00 $378.00
Equipment $0.00 $0.00 $0.00
Supplies $2,189.00 $2,232.00 $4,421.00
Contractual $0.00 $0.00 $0.00
Other $0.00 $0.00 $0.00
Total Direct Costs $11,819.00 $2,364.00 $14,183.00
Indirect Costs $0.00 $0.00 $0.00
Totals $11,819.00 $2,364.00 $14,183.00
Budget FY2024
September 1, 2023 -August 31, 2024
Budget Category DSHS Funds Cash Match Category Total
Personnel $13,104.00 $0.00 $13,104.00
Fringe Benefits $1,966.00 $0.00 $1,966.00
Travel $275.00 $0.00 $275.00
Equipment $0.00 $0.00 $0.00
Supplies $2,383.00 $3,545.00 $5,928.00
Contractual $0.00 $0.00 $0.00
Other $0.00 $0.00 $0.00
Total Direct Costs $17,728.00 $3,545.00 $21,273.00
Indirect Costs $0.00 $0.00 $0.00
Totals $17,728.00 $3,545.00 $21,273.00
(Remainder of Page Intentionally Left Blank)
DSHS Contract No.HHS001096400023 Page 9 of 9
DocuSign Envelope ID:FF1DA747-1072-4462-9F2C-0F98850108CE
TEXAS
011 Texas rtment of State
Health and Human
Services HealthDepa Services
Fiscal Federal Funding Accountability and
Transparency Act ( FFATA)
The certifications enumerated below represent material facts upon which DSHS relies when
reporting information to the federal government required under federal law. If the Department
later determines that the Contractor knowingly rendered an erroneous certification, DSHS may
pursue all available remedies in accordance with Texas and U.S. law. Signor further agrees that
it will provide immediate written notice to DSHS if at any time Signor learns that any of the
certifications provided for below were erroneous when submitted or have since become
erroneous by reason of changed circumstances. If the Signor cannot certify all of the
statements contained in this section, Signor must provide written notice to DSHS
detailing which of the below statements it cannot certify and why.
Legal Name of Contractor: FFATA Contact: (Name, Email and Phone Number):
City of Port Arthur Kandy Daniel,Finance Director
kandy.daniel@portarthurtx.gov
(409)983-8163
Primary Address of Contractor: Zip Code: 9-digits required www.usps.com
449 Austin Avenue 77640-5802
Port Arthur,Texas
Unique Entity ID (UEI):This number replaces the DUNS State of Texas Comptroller Vendor Identification Number
www.sam.qov (VIN) — 14 digits:
EMVNEFW2KN4 17460018550-011
Printed Name of Authorized Representative: Signature of Authorized Representative
Judith A.Smith DocuSigned by:
L1&. a. s04litt,
FB4B504AE030471...
Title of Authorized Representative Date Signed
Director of Health Services September 25,2023
1
Department of State Health Services Form 4734 —April 2022
Contract Management Section
DocuSign Envelope ID:FF1DA747-1072-4462-9F2C-0F98850108CE
Fiscal Federal Funding Accountability and Transparency Act
(FFATA) CERTIFICATION
As the duly authorized representative (Signor) of the Contractor, I hereby certify that the
statements made by me in this certification form are true, complete, and correct to the best of
my knowledge.
Did your organization have a gross income, from all sources, of less than $300,000 in your previous tax
year? Yes No
If your answer is "Yes", skip questions "A", "B", and "C" and finish the certification. If your answer is "No",
answer questions "A" and "B".
A. Certification Regarding % of Annual Gross from Federal Awards.
Did your organization receive 80% or more of its annual gross revenue from federal awards during the
preceding fiscal year? Yes❑ No
B. Certification Regarding Amount of Annual Gross from Federal Awards.
Did your organization receive $25 million or more in annual gross revenues from federal awards in the
preceding fiscal year? Yes No x
If your answer is "Yes" to both question "A" and "B", you must answer question "C".
If your answer is "No" to either question "A" or "B", skip question "C" and finish the certification.
C. Certification Regarding Public Access to Compensation Information.
Does the public have access to information about the compensation of the senior executives in your
business or organization (including parent organization, all branches, and all affiliates worldwide) through
periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C.
78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986? Yes n No
If your answer is "Yes" to this question, where can this information be accessed?
The Public can request this information through the City Secretary's office by submitting an"open records"request.
If your answer is "No" to this question, you must provide the names and total compensation of
the top five highly compensated officers below.
Provide compensation information here:
N/A
2
Department of State Health Services Form 4734 April 2022
Contract Management Section
DocuSign
Certificate Of Completion
Envelope Id:FF1DA747107244629F2C0F98850108CE Status:Sent
Subject:Please DocuSign:HHS001096400023;Port Arthur;A2;TB-PCC FED Signature Packet
Source Envelope:
Document Pages: 11 Signatures: 1 Envelope Originator:
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IP Address: 167.137.1.9
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Signer Events Signature Timestamp
Judith A.Smith r—DOCY$'9"edby Sent:9/25/2023 9:55:22 AM
judith.smith@portarthurtx.gov 34I '' Q• S16- Viewed:9/25/2023 10:00:17 AM
—FB4B504AED30471...
Director of Health Services Signed:9/25/2023 10:13:26 AM
City of Port Arthur
Signature Adoption: Pre-selected Style
Security Level:Email,Account Authentication
(None) Using IP Address:71.40.211.219
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Ron Burton Sent:9/25/2023 10:13:27 AM
ron.burton@portarthurtx.gov
City Manager
City of Port Arthur
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(None)
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Susana Garcia
Susana.Garcia@dshs.texas.gov
Security Level:Email,Account Authentication
(None)
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Patty Melchior
Patty.Melchior@dshs.texas.gov
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(None)
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Joshua Hutchison
josh.hutchison@dshs.texas.gov
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Sharon Story Smit COPIED Sent:9/25/2023 9:55:21 AM
sharon.smithl@dshs.texas.gov
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Erika Flores COPIED Sent:9/25/2023 9:55:21 AM
erika.flores@portarthurtx.gov
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