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.04111 SUPPLY AGREEMENT NO. 800
?,,c0„pPPIED
1852
Veterinary Medicine and Supplies Groups 1, 2, and 4
THIS Veterinary Medicine and Supplies Groups 1, 2, and 4 Supply Agreement
("Agreement") is enteredinto by and between the City of Corpus Christi, a Texas
home-rule municipal-corporation ("City") and Patterson Veterinary Supply, 'Inc.
("Supplier"), effective for all purposes.upon execution by the City Manager or the
City Manager's designee ("City Manager").
WHEREAS, Supplier has bid to provide Veterinary .Medicine and
Supplies Groups 1, 2, and 4 in response to Request for Bid :No. 181 ("RFB"),
which RFB includes the required scope of work and all specifications and which
RFB and the Supplier's bid response are incorporated byreference in this
Agreement as Exhibits 1 and -2, respectively, as if each were fully set out here in
its:entirety.
NOW:, THEREFORE, City and Supplier agree as follows:..
1. Scope. :Supplier will provide Veterinary Medicine and Supplies Groups 1, 2 .
and 4 in accordance with the attached Scope of_Work, as shown in
Attachment A, the content of which is incorporated by reference into this.
Agreement as if fully set out here in its entirety. "Goods," "products", and
"supplies", as used in this Agreement, refer to and have the same meaning.
2. Term. This Agreement is for 12 months. This Agreement includes an option to
extend the term for up to zero additional zero-month periods ("Option
Period"), provided, the parties do:so prior to expiration of the original term or
the then current Option Period. The decision to exercise the option to extend -
the term of this Agreement is, at all times, within:the sole discretion of the City :. .
and is conditioned upon the prior written agreement of the Supplier and the
City Manager.
3. Compensation and Payment. The totalvalue of this Agreement is not to
exceed $197,542.1.9, subject to approved extensions and:changes. Payment
will be made for goods delivered and accepted by the City within 30 days
of acceptance;subject to receipt of an acceptable invoice. All pricingmust
be in accordance with the attached Bid/Pricing Schedule, as shown in
Attachment B, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under
City of Corpus Christi Page 1 of 7
sunnlv�ryr�� �c 2017-180
5/23/17
M2017-064
Patterson Veterinary Supply Inc.
this Agreement, including deductions for non-performance and
authorizations for payment. The City's Contract Administrator for this
Agreement is as follows:
Ana Lisa Puente
Animal Care
Phone: 361-826-4630
Email: AnalisaP@cctexas.com
5. Insurance. Before performance can begin under this Agreement, the
Supplier must deliver a certificate of insurance ("COI"), as proof of the
required insurance coverages, to the City's Risk Manager and the Contract
Administrator. Additionally, the 001 must state that the City will be given at
least 30 days' advance written notice of cancellation, material change in
coverage, or intent not to renew any of the policies. The City must be named
as an additional insured. The City Attorney must be given copies of all
insurance policies within 10 days of the City Manager's written request.
Insurance requirements are as stated in Attachment C, the content of which
is incorporated by reference into this Agreement as if fully set out here in its
entirety.
6. Purchase Release Order. For multiple-release purchases of products to be
provided by the Supplier over a period of time, the City will exercise its right
to specify time, place and quantity of products to be delivered in the
following manner: any City department or division may send to Supplier a
purchase release order signed by an authorized agent of the department or
division. The purchase release order must refer to this Agreement, and
products will remain with the Supplier until such time as the products are
delivered and accepted by the City.
7. Inspection and Acceptance. Any products that are delivered but not
accepted by the City must be corrected or replaced immediately at no
charge to the City. If immediate correction or replacement at no charge
cannot be made by the,Supplier, a replacement product may be bought
by the City on the open market and any costs incurred, including additional
costs over the item's bid price, must be paid by the Supplier within 30 days of
receipt of City's invoice.
8. - Warranty. The Supplier warrants that all products supplied under this
Agreement are new, quality items that are free from defects, fit for their
intended purpose, and of good material and workmanship. The Supplier
warrants that it has clear title to the products and that the products are free
of liens or encumbrances. In addition, the products purchased under this
City of Corpus Christi Page 2 of 7
Supply Agreement Standard Form
Approved as to Legal Form 7/1/16
Agreement shall be warranted by the Supplier or, if indicated in Attachment
D by the manufacturer, for the period stated in Attachment D. Attachment
D is attached to this Agreement and is incorporated by reference into this
Agreement as if fully set out here in its entirety.
9. Quality/Quantity Adjustments. Any quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept
more than the City's actual requirements nor do the estimates restrict the
City from ordering less than its actual needs during the term of the
Agreement and including any Option Period. Substitutions and deviations
from the City's product requirements or specifications are prohibited without
the prior written approval of the Contract Administrator
10. Non-Appropriation. The continuation of this Agreement after the close of
any fiscal year of the City,which fiscal year ends on September 30th annually,
is subject to appropriations and budget approval specifically covering this
Agreement as an expenditure in said budget, and it is within the sole
discretion of the City's City Council to determine whether or not to fund this
Agreement. The City does not represent that this budget item will be
adopted, as said determination is within the City Council's sole discretion
when adopting each budget.
11. Independent Contractor. Supplier will perform the work required by this
Agreement as an independent contractor and will furnish such products in
its own manner and method, and under no circumstances or conditions will
any agent, servant or employee of the Supplier be considered an employee
of the City.
12. Subcontractors. Supplier may use subcontractors in connection with the
work performed under this Agreement. When using subcontractors,
however, the Supplier must obtain prior written approval from the Contract
Administrator if the subcontractors were not named at the time of bid. In
using subcontractors, the Supplier is responsible for all their acts and omissions
to the same extent as if the subcontractor and its employees were
employees of the Supplier. All requirements set forth as part of this
Agreement, including the necessity of providing a COI in advance to the
City, are applicable to all subcontractors and their employees to the same
extent as if the Supplier and its employees had performed the work.
13. Amendments. This Agreement may be amended or modified only by written
change order signed by both parties. Change orders may be used to modify
quantities as deemed necessary by the City.
City of Corpus Christi Page 3 of 7
Supply Agreement Standard Form
Approved as to Legal Form 7/1/16
14. Waiver. No waiver by either party of any breach of any term or condition of
this Agreement waives any subsequent breach of the same.
15. Taxes. The Supplier covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other related taxes. Upon request, the
City Manager shall be provided proof of payment of these taxes within 15
days of such request.
16. Notice. Any notice required under this Agreement must be given by fax,
hand delivery, or certified mail, postage prepaid, and is deemed received
on the day faxed or hand-delivered or on the third day after postmark if sent
by certified mail. Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Ana Lisa Puente
Title: Management Assistant
Address: 2626 Holly Rd. Corpus Christi, Texas 78402
Fax: 361-826-461 1
IF TO SUPPLIER:
Patterson Veterinary Supply, Inc.
Attn: Melissa Vohs
Title: Manager
Address: 303 E. San Antonio St., Marion, Texas 78124
Fax: 888-724-5836
17. SUPPLIER AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND THE
CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL
LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS AND CAUSES OF ACTION
OF ANY NATURE WHATSOEVER ON ACCOUNT OF PERSONAL
INJURIES (INCLUDING DEATH AND WORKERS' COMPENSATION
CLAIMS), PROPERTY LOSS OR DAMAGE, OR ANY OTHER KIND OF
INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS
FEES WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN
CONNECTION WITH THIS AGREEEMENT OR THE PERFORMANCE OF
THIS AGREEMENT, REGARDLESS OF WHETHER THE INJURIES, DEATH
OR DAMAGES ARE CAUSED OR ARE CLAIMED TO BE CAUSED BY THE
City of Corpus Christi Page 4 of 7
Supply Agreement Standard Form
Approved as to Legal Form 7/1/16
CONCURRENT OR CONTRIBUTORY NEGLIGENCE OF INDEMNITEES,
BUT NOT IF BY THE SOLE NEGLIGENCE OF INDEMNITEES UNMIXED
WITH THE FAULT OF ANY OTHER PERSON. SUPPLIER MUST, AT ITS OWN
EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO
THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS
BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY
ATTORNEY, AND PAY ALL CHARGES OF,ATTORNEYS AND ALL OTHER
COSTS AND EXPENSES OF ANY KIND ARISING FROM ANY SAID
LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS.
THE INDEMNIFICATION OBLIGATIONS OF SUPPLIER UNDER THIS
SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION
OF THIS AGREEMENT.
18. Termination.
(A) The City Manager may terminate this Agreement for Supplier's failure to
perform the work specified in this Agreement or to keep any required
insurance policies in force during the entire term of this Agreement. The.
Contract Administrator must give the Supplier written notice of the breach
and set out a reasonable opportunity to cure. If the Supplier has not cured
within the cure period, the City Manager may terminate this Agreement
immediately thereafter.
(B) Alternatively, the City Manager may terminate this Agreement for
convenience upon 30 days advance written notice to the Supplier. The City
Manager may also terminate this Agreement upon 24 hours written notice to
the Supplier for failure to pay or provide proof of payment of taxes as set out
in this Agreement.
19. Assignment. No assignment of this Agreement by the Supplier, or of any
right or interest contained herein, is effective unless the City Manager first
gives written consent to such assignment. The performance of this
Agreement by the Supplier is of the essence of this Agreement, and the City
Manager's right to withhold consent to such assignment is within the sole
discretion of the City Manager on any ground whatsoever.
20. Severability. Each provision of this Agreement is considered to be severable
and, if, for any reason, any provision or part of this Agreement is determined
to be invalid and contrary to applicable law, such invalidity shall not impair
the operation of nor affect those portions of this Agreement that are valid,
City of Corpus Christi Page 5 of 7
Supply Agreement Standard Form
Approved as to Legal Form 7/1/16
but this Agreement shall be construed and enforced in all respects as if the
invalid or unenforceable provision or part had been omitted.
21. Order of Precedence. In the event of any conflicts or inconsistencies
between this Agreement, its attachments, and exhibits, such conflicts and
inconsistencies will be resolved by reference to the documents in the
following order of priority:
A. this Agreement and its attachments
B. the bid solicitation document, including addenda (Exhibit 1)
C. the Supplier's bid response (Exhibit 2)
22. Certificate of Interested Parties. Supplier agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to
complete Form 1295 "Certificate of Interested Parties" as part of this
Agreement.
23. Governing Law. This Agreement is subject to all federal, State, and local laws,
rules, and regulations. The applicable law for any legal disputes arising out
of this Agreement is the law of the State of Texas, and such form and venue
for such disputes is the appropriate district, county, or justice court in and for
Nueces County, Texas.
24. Entire Agreement.This Agreement constitutes the entire agreement between
the parties concerning the subject matter of this Agreement and supersedes
all prior negotiations, arrangements, agreements and understandings, either
oral or written, between the parties.
(SIGNATURE PAGE FOLLOWS)
City of Corpus Christi Page 6 of 7
Supply Agreement Standard Form
Approved as to Legal Form 7/1/16
SUPPLIER
Signature: TV\
Printed Name: �' ►'\Q —� q V (f),(
Title: ailikhaLlk
Date:
CITY OF CORPUS CHRISTI
Signature:
Printed Name: { (\( i„r
Title: `t'f0 C.__CAA(e
Date: / s/ i 7A_
ATTEST:
R CCA HUERTA
Attached and Incorporated by Reference: CITY SECRETARY
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1: RFB No. 800 ;,,, . nun
Exhibit 2: Supplier's Bid Response Y COMM 5
SECitf TA•V
City of Corpus Christi
Supply Agreement Standard Form Page 7 of 7
Approved as to Legal Form 7/1/16
Attachment A: Scope of Work
1. General Requirements
The Contractor will provide supplies and medications in accordance with
the specifications listed herein. These supplies and medicines will be utilized
by the Corpus Christi Police Department Animal Care Services Division,
Veterinarian, to treat animals. This term contract will provide unit pricing for
specified items to be purchased on an "as needed" basis by the Animal
Care Services Division.
2. Scope of work
1. Delivery
Contractor shall make inside delivery to City locations within five
calendar days to the addresses specified. All prices will be quoted F.O.B.
destination, inside delivery to City of Corpus Christi facility, freight
prepaid. Expedited forty-eight hour delivery services may be required in
some instances; therefore, Contractor must be able to provide such
service. Additional freight will be paid only when the City has made a
request for expedited delivery.
Delivery, as used in this section, means the products have been ordered
and received by the City. Receipt of products that do not conform to
specifications will not be accepted by the City. Contractor understands
and agrees that the City may, at its discretion, cancel any backorders
due to the Contractor's inability to deliver the product within the five
calendar day stipulation. Cancelations shall be in writing and sent to
Vendor by email, fax, or mail. No restocking fee or payment of any kind
shall be owed for orders canceled due to Contractor's inability to meet
the five day delivery deadline. Returns to Contractor of late orders
received after the cancellation notice has been sent shall be at
Contractor's expense. The City may seek the products from another
party if Contractor fails to deliver on time.
Delivery must be made during normal working hours, Monday through
Friday, 8:00 a.m. to 5:00 p.m. C.T.
2. Defective Goods
. Contractor shall pay for return shipment on any products that arrive in a
defective, unusable or inoperable condition. Contractor must arrange
for the return shipment of damaged products.
3. Product Expiration
Contractor shall provide supplies and medications with a minimum
expiration date of 12 months after the delivery date. Any materials
delivered with an expiration date of less than 12 months will be returned
to Contractor for credit or replacement at Contractor's expense.
4. Discontinued Items
In the event that a manufacturer discontinues particular product(s), the
City may allow Contractor to provide a substitute for the discontinued
product(s) or delete the product(s) from the contract altogether. If
Contractor requests permission to substitute a new product, Contractor
shall provide the following to the City:
a. Documentation from the manufacturer that the product has been
discontinued.
b. Documentation that names the replacement product.
c. Documentation that provides clear and convincing evidence that
the replacement product meets or exceeds all specifications of the
original product.
d. Documentation that provides clear and convincing evidence that
the replacement product will be compatible with all the functions or
uses of the discontinued product.
e. Documentation confirming that the price for the replacement is the
same as or less than the discontinued product.
f. These provisions related to product discontinuance apply only to
products specifically listed in this solicitation document.
3. Special Instructions
All vaccinations and medications, including controlled medications, will be
shipped to:
Animal Care Services
Melissa Draper, DVM
2626 Holly Road
Corpus Christi, TX 78402
' ATTACHMENT B - BID/PRICING SCHEDULE
i UBC
11 ',o0°,,- .f CITY OF CORPUS CHRISTI
/
i ,
v `" BID FORM
` v ii: PURCHASING DIVISION
RFB No. 1.81
' Veterinary medicine anc Supplies
Date:
.@,,, i Authorized
Bidder: �t l ' iignature: 1� V ES2 sy
1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before
completing bid.
2. Quote your best price for each item.
3. In submitting this bid, Bidder certifies that:
a. the prices in this bid have been ;arrived at independently, without consultation,
communication, or agreement with any other Bidder or competitor. for the
purpose of restricting competition with regard To prices;
b. Bidder is an Equal Opportunity Employer; and the Disclosure of Interest information,
on file with City's purchasing office, pursuant to the Code of Ordinances, is current
and true.
c. Bidder is current with all taxes doe ono company is in good standing with a(;
required governmenal agencies. ,
d. Bidder acxnowledges receipt and review at all addenda for this RFB.
,
: GROUP 1 - SURGERY
item _i)escrip#ion i Q1Y L Unit Unit Price Total Price
Ansell Sensi Touch sterile —
ati 1 surgical gloves latex powdered 100 ! Box/50 1 $ a3 ,G(t)y $ r9} -3 9u
size 7 T
(Polydioxanone Suture Violet l !
monofilament 30" Reverse 200 Box/ 2 $ �� , (�j�,l $ (1t
I Cutting FS 1) 2-0 VFS 1 with 3/8 1 1I i i,
� •
� circle 24mm GENERIC OKAY DV
4
(Polydioxanone Suture Violet
i ' monofiiarrrent 30" Reverse Q/'
dox/3bLi �-'"
Cutting i S ! 2-0 VFS i 3/8 55 391- / r
c rcie ��,mrn GcNERIC OKAY 1
(25 Meters-Violet Monotiioment •
Pol4ydioxanonSynthetic
yec la
{ Absorbable Sterile Suture on a 5f, Cassette ; $ ,81 4 $3,54 q l
cassette)2-0 GENERIC OKAY ; i
(Polydioxanone Suture Violet
monofilame jt 30" Reversf �i $' t i„ 1
I S CuttingCP-! 0-0 '/2 circle . , 3Q0 Box/12 ! $ of `
4
36mm GENERIC OKAY (� b ,
. .
1--
F Item Description _ WY unit , Unit Price Total Price
(Polydioxanone Suture Viole
1 6 rronofilament 30" Reverse/4)cl 50 Box/36 ,aW, At ( 3 511
. 1 90
Cutting CP-1)0-0 V.2 clic:1,re T d,is' t .
36mm GENERIC OKAY 4.. 81193- ... . ,
(25 Meters-Violer Monofilament
: 7 Polyaioxcinone Synthetic ,
1 Siti " A- l' $1 (0 ae.°14, (96 J .
i Absorbable Sterile Suture on a 20 Cassette. $ /
I cassette10-0 GENERIC OKAY
I
------- ......._
! i
) 8 Sterile Surgical Blade Size 10 r ...„ „,.. 1
50 1 Box/100 $ Dit D'.-.3
(100 per box) •
--- r- -I - -- --i-
1 9 Isaflurane, USP 250mL bottles ' 60
. 2o5o0tm1/ i $ O• 1 10 ' $\ 3\4.(X)
1 Marcaine 0.5% (bupivacaine
1 ,
1 10 HO injection, USP) 50mL 60 :30mi vial I $ 5.50
- , •
Multiple-Dose Vial
Carproten 50mg/mL Injectable ( k..) :
11 L ENEKAY
60 2Orni vid )(It 1 i.3,.,go. s
20mbottle GRIC O
• - - xv • I
r Carproten 50 /mL Injectae bl
12 rng60 50m! 140 ottleGENERICrib. bici No -f71
l
C
50mL bOKAY i)o
--._
i
Carproten 25mg Chewable ,i,C (t...v 13 50 , Bottle/18C' 55z, 7 -a..„ a& ' .
180 tablets GENERIC OKAY Ise‘.-A
r---
Carproten 75mg Chewable 14 1 50 Bottie/180 1 $6:10 g 3 1 s 10(4 i
180 tablets GENERIC OKAY ,
g :
! --,
Carprofen 100mg Chewable '
15 50 ; Bottle/180 slillt,V94-I $3L/ 3 ..„)
180 tablets GENERIC OKAY _i j ,
i —
1 Non-Sterile 200 Non-woven g-9-k)to:41-
1 16 1 Loo it),
1
17 Endotracheal Tube 3.0 1:3 ! single ! $ l
L.i 18 Endotracheal Tube 3.5 15 single 5 id 3 5 $ (94) (3 (:-,
H
1 19 1 Endotracheai Tuoe 4.0 15 single ' $ 1_ -35
20 1 Endotrocneal lupe 4.5 .5 .!ngie $ 1 , :3C:;) .5 :}-1) , .. 5
21 Endotracnea! Tube .5.0 15 singie , S i ""•`"-‹ 5 S. ;-.)-k) . '-'1..c._.),_,
,
22 1 Endotracheal lube 5.5 5 s
ingle : $ ---7--c)- 5 ,, 5
..,
. '
23 Endotracheal Tube 6.0 30 , single
24 Endotracheal Tube 6.5 , 301 single $ . 3 S , $ YO .
rt
i 25 Endotracheal Tube 7.0 30 i single 1 $A 3 i $ i--0 . 5P . .1
, --.-
26 Endotracheal Tube 7.5 ' 30 1 single $ I , 3 5 ! s y
1
il 27 Endotracheal Tuoe 8.0 30 ! single , $ i -3 ! $ L10, 5-0.',
it _28 LEndotracheol Tube 8.5 30 single ' $ I , 3 5 .
-—- -----
..
riem
Description QTY
29 Endotracheal Tube 9,0
30
I 30 Endotracheal Tube 9.5 I 30
31
I -I 32
33
34
Endotracheal Tube 10.0 30
Endotracheal Tube 11.0
Surgical Drape Material yds
38.5 incn
Carb 02 Lime Sodasorb 5goi
Chloronexidine Solution 2%
gailo
35
Chloronexidine Scrub 2%
' 36
gallon
Blue Medicine Vial Medium
77
Unit Unit Price
1 $
single
single I
sne $
-4
Total Price
Box/ • - f
100 yos ,
s \\CU.F0
$
".›C )
_440ct 8 ciram
Ketchum Animal Tattoo 1 38 10 T
ounce green
5(0 Au %?.
Gal' '1 I $
$cfg /-I5 114-535
ube is 5,640
Box
3M Vetbond Tissue Glue .1f1
39 30
ounce (3m1)
40 Ear Loop Masks 2ply Jorvet
Tube $ 1,14 $ LIQ3 oe)
5 Box/50 $4,
sq.3S s
42 Stearn Indicator Tape
Roil
GROUP I - TOTAL F I
41
21 Bouffant Caps GENERIC
OKAY
• 5 Box
GROUP 2 - ANESTHETICS
iitem Description
Ketamine 10Orng/ml 10m1 i vial 43
GENERIC OKAY
44
Torougesic 10mg/mI 50m1
bottle GENERIC OKAY
1 QTY Unit
- i Unit Price 1 Total Price _i
200 10m1 vial ; $ 5 09 )5
20 50m1 $ I 4 .4.( ov s oR L9 '-/0. isw
5200trttliei i $ 6 ,c)0 , $ ‘3....4._ 9,1 co
Acepromazine Omg/mL 50m1 50m1
r -
415 (20mL) GENERIC OKAY
Hydromorphine 2mg/mL
80
Bottle 1
46
bottle GENERIC OKAY , Bottle
Xylazine 100mg/rnl 50m1 bottle
47
GENERIC OKAY Bottic
48 Mecietomidine .5mg/m1 10m!
I
S:mbabol
49
via, GENERIC OKAY
GENERIC OKAY
Midazolam 5mg/rni lOrni vie,
50 300 . Offli Vial
' ;Jmi
!Om vial
GENERIC OKAY
,
5
5 )
(Nobts iNto
L )1i) KO 61)
GROUP 2 - TOTAL
- -
1
:1;2 ISIIIE.Z.-. 7: 44?':4#1-3t1C-4004141:44-4:P.;..ii:.;172'1[EJID::::4i-1-16.1Y"4:27.7.1,7 "-il: i
GROUP 3 - VACCINATiONS
.3(1Gl
16rt
44.4.6044hipeoloirrent=ocripon-- ni3 ci hd
11 Item Des ,i' Unit Price , Total Price 1
—
1— -1-- - ' - .../ I • t,
------.----------.--;".7-!
" Bordetella bronchise tica in „,,,, c'cizh
5: $15" -r ' tro v"v
! " intranasal I milokS ' iti'ltiu`i v ) j_cc,..,
,------------ , ,
401,,
•p4,j,/, r 2
Ai JMO \ d) .5q5 _-(v
) ritio
e,
„
i I
ORO t; 1()
1i;''-Z, 1 ::,-,,;±..;'tf'4,'.'; ':;.:'::''''''' ';';;LA',:;:4,4's;';;;4::;;; L1IL';'-',- ,;;L:1',""ii,A:i4i'it'Vq:',,,t4arliiiir
MEDICAL SUPPLIES
GROUP 4 -
.
1; Itel7U Descriptio , ...,iir,. Unit Price l Toter, Price
Artificial Tears Oim
niem qo e-44-e- • _ ..
i 55 (1 Joricarr CriThthalric ^-1!7*- 1 ...
.
.,,,A;vp;•44,444 :_,)Ointment {Sterile}) 1/8oz
-;
Strongid T ipyrantel pamoate) Guar'
56 50 $ 5. 5
QT i bottle ,
Panacur (fenbendazole)
57 Suspension 10% (100 mg/rnL) i ino 1000 ml . c 1
10.-*, aZ)I $
,, 1,COOmL
11 Vit,-4: 40 °1-it -'r095 1 $.c2,P° 1 $14 040. -II
cP '
ii 58 Heartworrn antigen test ei-5
ii
1. FeLV antigeat5n and FIV antibodY : 1 A -1 : 5.
C' (Xi
59
test Vtet,"/ (954Atic 1 - ' 1
c.4.1 -'114'113 : s).ci I .33 s 3 Li •()1 ) 1
I 60
needles (Sterile) 10 ; Oh00 DO ! q Lib--- $ ,/CA i• , x '
mL Syringes w/ 25g x5/8''
! 6 100 Box[00 ' $9 :9-9 (1-9-v -
I Needle (Sterile)
3mL Syringes wl 22G 62 x3/4"
100 Box/100 sn, i (3 $
Needle (Sterile)
Insulin Syringe w/ 29g x Vv." _
! 63 Needle U-100 100ct 1.5oc I 20 ' 100/box ; $(-1 06 ,
§1 1
,----- 1
syringet - -t-- r.„, .-
64 3mL Syringes w/20g Needle ! 100 ii Box/100 ! $.`j i 5 1 $ Cs-. 90
1
Plain Microscope Slides 72ct— ; . , I
9V
65 1 Clear Glass-Ground Edges- 20 ' Box/72 $ 3 'Q'CI 1 $
'_.1" x 3" 1.0mm x 1.2mm Thick
06
--N J
1 66 I Microscope Cover Slips : 24 ' Box
67
_i Nipro Syringes 5n1L without
I1 i 3C Box/50 ' 5; 40 l'-') $
L__ Lheedle .
• L _ . .
----------------- - ----
______
. .
, - --- — - -
Mil Description -) — —---
i QTY 1 UnitPrice ; Total Price ;,
8
, ,
Nepro Syringes 10mL without ' ,
30 Box/I00 1 $q L g , s
69. needle
Nipro Syringes 20mL without 30 Box/50 1 $ 1 ) oet)w , $
L
oves Powered Latex exam gl , 1 .
70 20 i Box/ 00
size Small
Powered .-atex exam Gveslo
71 I !iox/10G LIV $ i 02 •&i
72 1 Aeliyyl Pius 88-132Ibs 40 , Box/6x6 $ 1 I,14.7 1 1 Ok 1 ) 1
•/_,--- ,, lox, ite) ,
,Amber Medicine Vial 100ct 2 , io Box/ $
I ounce-I 6dram _ __ _Hcult.k.4100 el__ 1
. 1 ,
I 74 Terramycin ophthalmic
—I-P-, .4?-kg/-1-2- , $ 1 I 90 $ 1106. kW :
L.._ ointment 1/8 oz. tube '
_,_ . _ _ _ 1
-149' -11
Praziquantel Injectable
36.0m9/ML GENERIC OKAY
Cephalexine (Rilexine)300mg
76 20 Bottle/SOO ! $31 (9.?'"5 I $ ok5Pt;
[ GENERIC OKAY
77 Bottle/ 1 -) '5 .4)
Minocycline 100mg GENERIC 140
c ....\ 1 a) 5 3, 4',-
!0
OKAY 500c 1'1 s..-1<-,i .
Minocycline 5Orng IC GENERBottle/ '
78
G -t-,.: itj0,1- 1V-77) $
r • — .."Metronsaizole 250mg GENERIC Bathe/ e
$3- (1-0 $ It-i.,30
OKAY
1: itn ; Teroinatine 250mg GENERIC Bottle/ , $1-7-N 0,e)
_ — OKAY 20
I
Preanisone 10mg GENERIC Bottle! •
81 2 • $ 1 Ati,.15 $ drif(1 30 ;
k82
Carproten 100mg caplets
30 Bottle/180 $ / i $ I 4
i
GENERIC OKAY 4,
Carprafen 25mg caplets .
i 83 30 ' Bottle/I80 i Vi,019
GENERIC OKAY
---
Carprofen 75mg caplets
84 ' 30 ; Bo-tle/180 i $50 .ik
,
— .
'l Lime Sulfur dip concentrated .85 i 0 gallon s79 S c---v--
•ailon :_ _ . __
rS86 Dexamethasone Injectable ,z -7, 1001*-
' m, 5 Ci --) $ - (4)
....-.. I L.., 1 i 50mis/bottle 2mg/m! .. •
87 i 5Iv0o0mneL c %Solution Injectable -, o50o0tmtleI
A,L..-./ 7 4'S-
3Ve 1 4
tTElizabetnan Collar (Buster Style) :
' 88 50 t single $ ( 55 : s'71-71 .-')
Sz 12.5
1--- - -----4-—
Elizabethan Collar !Buster Style)
s'ngle ; $0? .50
50
L u' Sz 15.0
i 90 Elizabethan Collar (Buster Style)
100 i single I $‘,2 ,g- ) - --)..eico
. ,,, c ,
Sz 20.0
Item I Description ' COY Unit Unit Price Total Price
I 91 1 Elizabethan Collar (Buster Style) '
100 single $ -;:.)71 -26 $
Sz 25.0
," -92 --E-11z-b-bet-ITI-a-n-Collar (Buster Styie) ' ---1- —
WO I single. oq.
i__ Sz 30.0
—---t-- - --+- .
93 5 Gallon Sharps Container
, 20 singe 5
i 94 Canine itParvtao,,It_Aes _ ! ( 9 0
• - 411: j--11"..-7, ' 1
1 i 95 ,Epinephrine 1:1000 1mg/m1 , !7 1 -MH n h $ I/I --7---7 , $ ---:-.), . k:5)
0m1 bottle GENERIC OKAY Bottle
96 Empty nk47)17\--rials ''4\a,6 Ai Boxir
Gabapentin 11)00mg capsules , -, )/ ti'
97 , — - r-) *(-1- S
500 count GENERIC OKAY ,c,tr,e L
-)
- :1 Gabapentin 400mg capsules '20 500c:
S ' 1:3 LS VI
count4 616)
98 500 GENEC OKAY
RI '
1-- — —
I
, Penicillin G Procaine
99 suspension 250m1 bottle I 40 250m1 yo ! $ 3519,1.)
boe $
;
i ttl
300,000 units/ml ,
- -- ----j-- .,r-
---
GROUP 4 - TOTAL 147 ). JAI 7
..1.M.Milankftlimidaisikiatibm.
ALL GROUPS - EXTENDED TOTAL 1111 tdiV ' 1 Ci
ATTACHMENT C - INSURANCE REQUIREMENTS
No insurance is required for this Supply Agreement.
ATTACHMENT C- BOND REQUIREMENTS
No Bond Requirement is necessary for this Supply Agreement.
ATTACHMENT D- WARRANTY REQUIREMENTS
No warranty is required for the Supply Agreement.
CERTIFICATE OF INTERESTED PARTIES
4
FORM 1 295
lot 1.
Complete Nos:1-4 and 6 if there are interested parties. OFFICE_USE ONLY
Complete Nos:1,2,.3,:5,and 6 if there are ho interested parties. CERTIFICATION OF FILING
1 Name of business entity filing form,and the city,state and country of the business entity',s place CertificateNumber:
of business. 2017-165091
Patterson Veterinary:Supply Inc.
San Antonio,Tx UNited States,TX United States Date Filed:
2 Name of governmental entity or state agency that is a party to the contract for which the form is 02./1012017
being filed.
CITY OF CORPUS CHRISTI/CORPUS CHRISTI ANIMAL CARE Data Acknow edged:
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a
description of the services,goods,or other property to.be.provided under the contract:
RFB181 1-
Veterinary Supplies:and
Veterinary.Supplies:and Equipment.
4 Nature of interest .
Name of Interested Party :City,State,Country(placeof business) (check applicable)
Controlling I Intermediary
TURNER, MORGAN • VICTORIA;TX United States X
Damerau,GAIL : SAN ANTONIO,TX United States
X
•
•
5 Check only if there is:NO Interested Party.
6 AFF S IT: -I swear;or affirm,under penalty of perjury,that the above disclosure is true and correct.
SHEILA KING
Notary Public-Notary Seal
State of Missouri,Clay County
Commission# 11522986
+n
' :My Commission Expires Nov 1,2019 t„�f
}
Signature of authorized agent of contracting business entity -
-
AFFIX NOTARY STAMP I SEAL ABOVE II
Sworn to and subscribed before me,by the said f 1 L J , J 0 Vo h.S ,this the ID day of Ijitkatiii
20 11 ,to certify which,witness my hand and seal of office.
ke kL
Signature of officer administering-9‘j Printed name'of officer ad inistering oath Title of officer administering oath
Forms provided by Texas Ethics Commission www.ethics.state:tx:us
Versien:V1.0.277