HomeMy WebLinkAbout031725 RES - 03/26/2019 Resolution authorizing a three-year supply agreement for the purchase of
water lab clinical supplies with IDEXX Distribution, Inc., of Westbrook, Maine
for an amount not to exceed $105,000.
WHEREAS, IDEXX Distribution, Inc. will provide clinical supplies for the Corpus
Christi Nueces County Health District;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (2), as this purchase is necessary to preserve or
protect the public health or safety of the City's residents.
WHEREAS, there is also a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (7) (A), as this purchase is available from only
one source due to special processes or patents.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute all documents
necessary to secure a supply agreement for the purchase of clinical supplies from IDEXX
Distribution, Inc. of Westbrook, Maine, for an amount not to exceed $105,000. A copy of
the agreement will be on file in the Office of the City Secretary.
031725 Page l of 2
S('IANNFfl
The above resolution was passed by the following vote:
Joe McComb a()(e,
Roland Barrera
Rudy Garza I
Paulette M. Guajardo I
Gil Hernandez
Michael Hunter I
Ben Molina 64140.
Everett Roy
Grey Smith U„U
ATTEST: CITY OF CORPUS CHRISTI
9t-e.e& Hri<247". WL
R becca Huerta Joe omb
City Secretary Mayo
Corpus Ch-isti, Texas
O (P day of wK' , 2019
1131725 Page2of2
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below, from
which it is to be drawn, and has not been appropriated for any other purpose. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: March 26, 2019 Legistar Number: 19-0337
Agenda Item:
Resolution authorizing three-year supply agreement for purchase of water lab clinical supplies with
IDEXX Distribution, Inc., of Westbrook, Maine for an amount not to exceed $105,000.
Amount Required: $11,667
Fund Name Accounting Unit AcNoount Activity No. Amount
Health Grants 1066-103 520020 831429L $11,667
Total $11,667
❑ Certification Not Required
/'
L�..Qivtt 0t� �i��✓ C.�6 --
Director of Financial Services
Date: 3J2-6 .-41'1