HomeMy WebLinkAboutC2017-181 - 5/23/2017 - Approved 0.411I ! .d/4,4,
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SUPPLY AGREEMENT NO. 1055.
Veterinary Medicine and Supplies Group 3.
THIS' Veterinary Medicine and. Supplies Group 3 Supply Agreement-
("Agreement") is entered info by and between..the City of Corpus Christi, a Texas
home-rule municipal corporation ("City") and Zoetis US LLC ("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'
Group 3 in response to Request for.Bid No. 181 ("RFB") which RFB includes the
required scope of works and all specifiCations and which RFB and the Supplier's
bid responseare incorporated by:reference in this.Agreement as,Exhibits,1 and Z
respedtively, as if each were fully set out here in its entirety.
N1Q.W„THEREFORE, City and SupPlier cigree.aslollows:.
1. Scope. supplier v411 provide Veterinary Medicine and Supplies *Group 3 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
full '.set.out its entirety. "Goads," "products", and "supplies", as used
in this Agreement referto 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 thesolediscretion of the City
and is'conditioned upon theprior written agreement of the.Supplier and the
City Manager.
3.. Compensation:and Payment. The total value of thiS Agreement is not to
exceed $70,250.00; 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 pricing must
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 ih jts entirety.
4.. Contract-Administrator. 'The Contract Administrator designated by the City is
responsible forapprOval of all phases of performance:and operations under
Pciige 1 of 7
2017-181
5/23/17
M2017-064
Zoetis US LLC
INDEXED
this Agreement including deductions for nonperformance and
authorizations, for.payment. The City's Contract Administrator for this:
Agreement is:as:folk:Ws;
Ana Lisa Puente
'Animal Care
Phone: 61-8.26-4.630
Email: Analisali@cctexas„com
-.5. Insurante.. linstranc.e 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.
Pin:that6 Release Order.. For Multiple-release purchases of:prodOcis to be
provided by the Supplier over a.period.of-time:,the City will exercise It 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 addepted. the:City,.
7. Inspection and Acceptance. Any product 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 chorge
cannot be Made by the,SUPPliQ.r,, a replacement product may be baught
by the City on the,open market and any cost incurred, including additional
costs over the item's bid pride, must be paid.by the Supplierwithin 30 clays.of
-receipt of City's
8. Warranty.. The Supplier warrants that all products supplied under this
Agreement ore. new, 'quality items that are free from defects, fit for their
intended pUrpOse, and Of good material..and-Workmanship.. The Supplier
warrants that ithas clear title to the-products and that the:products are.free
of liens.or eneumbrances. In addition, the products:purchased under.this
.Agreemerit Shall be warranted by the'Supplier or, if indicated in Attachment
D by the manufacturer, torthe. period stated in Attachment D.: Attachment
D.is:attached to this Agreement and Is ihcorporafed by reforenceinto. this.
Agreement as.if fully set out here in its entiretY,
Quality/Quantity Adjustments:.. Any quantities indicated. 'on the ifid/Pricing
Schedule are estimates only and.do'not obligate-the City to order or accept
rnorethan the City's. actual requh'ements. nor do"the estim.ates restrict the-
Pcsge.2 of 7
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 yecrends on.September 30th annually,
is subject to appropriations and: budgetapprovalspecifically 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 ornot to fund thiS
Agreement. The City does •not represent that this budget item will be
adopted, as. said determination is within the City Councils 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 Agreernent. When using .subcontractors,
however, th.e SupPliermust.obtain prior written.approval from the' ontract
Administrator if the subcontractors Werenot named at the time.of bid. In
using subcontractors,the Supplier:is respOnSible for all their act t and-omissions
to the same extent as if the subcontractor and its employeeswere
emplbyeeS of the Supplier. All reduirehtentS set. .forth q '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 at if'the SOpplierandrts eMployees.had performed the work
13. Amendments: This Agreement may be amended ormodifted only by written
ohange.order signed by both parties Change orders may to modify
quantities as deemed necessary by the City.
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 Supplier's payroll taxes, Medicare
taxes,. FICA.faxes, unemployment taxes. and all other related taxes. Upon
request-the City Managershall beprovidedproof-of payment of these taxes'
within'15'days of such request.
Page 3.of 7
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NOtice.Any notice required under this Agreement Must be given by fax,
hand delivery, or certified mail, postage prepaid, and it 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:foilows:
IF TO CITY:
City.of COrptis Christi
Attn: Ana Lisa Puente
Title: Management Assistant
Address: 2626 Holly Road, Corpus Christi;Texas 78402
Fax: 361-826-4611
IF TO SUPPLIER:
Zoetis US LLC.
Attn: Brian l3rust
Title: Territory Branch Manager
Address:. 10 Sylvan Way, Parsippany, New Jersey 07054
Fax: 9.36-689-9065
17.. SUPPLIER.AGREES TO INDEMNIFY; HOLD HARMLESS AND DEFEND THE
CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS (if INDfAINITEEV9 FROM AND AGAINST ANY AND. ALL
LIABILITY, Loss, CLAIMS, DEMANDS; SUITS AND CAUSES OF ACTION
OF ANY NATURE. WHATSOEVER ON ACCOUNT OF VIOLATION BY
SUPPLIER OF' A FEDERAL, STATE, OR CITY LAW, REGULATION, OR
ORDINANCE, 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
AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT, EXCEPT
AND IN.PROPORTION TO THE EXTENT CAUSED BY THE INTENTIONAL
MISCONDUCT OR NEGLIGENCE OF INDEMNITEES 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.
Page 4 of 7
18.. Termination.
• (A) The City Manager May-terminate-this Agreement for-Supplier's failure to
perform the work specified_ this Agreement or to keep any required
insurance policies in force .during the entire .terrn of this AgreeMeht. The
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Contract Administrator must.give the Supplier written notice. of'the breach
and.set out a reasonable opportunity to cure. If The S.upplier has not cured
within the cure period, the City Manager may terrninate. this Agreement
immediately thereafter..
(B) .Alternatively, the chi Manager may terminate this. -Agreement far
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convenience upon 30 days adv.ance.written 'notice to the Supplier. The City
Manager may also terminate this Agreement uporr24 hOurs written notice
• the Supplier for failure to payor provide proof of payment of taxesas set out
• in ihis.Agreement.
19.. AssignMent. No assignment of this .Agreement -by the SuPplier, .orof any
• right or interest contained herein, is effective.unless the City Manager first
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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 Mdnager 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 invalidityshall not impair
the operation.of nor affect those portions of this'Agreement that'are valid,
but this Agreement shall be-construec.1-and enforced.,in all respects.as if the
invalid or unenforceable prbvision orpart.had been.'ornitted.
21.: Order of Precedence. In the event' of any .conflicts or inconsistencies
between. this Agreement, its-attachments, and exhibits, such conflicts and
incansistencieswill be resolved by reference 'to: the daturnents in the
•followingorder of'priority:
A. this Agreement and its.attachments
B. the bid solicitation document, including addenda (Exhibit 1)
C.-th.e:SUpplier's bid response (Exhibit 2)
22. Certificate Of Interested parties.- Supplier agrees to comply with Texas
Government Code Section 222.908, as. .it- may be amended, and to
Page S'of
Complete Form 1295 "certifitate of Interested Parties" as part of this"
Areennentl
23. Governing LaW.This fttgreemeht 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 distritt,county, or justice court in and for
Nueces County, Texas.
24. Entire Agreement.This.Agreerrient 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)
Page.6 of 7
SUPPLIER
Signature:
Printed Name: S
Title: Svc 2- 4
Date: `I r
CITY OF CORPUS CHRISTI
Approved as to form: • I/7
Signature:Infl moo,. , P ).
/
Printed Name: marl Assist. City Attor ey
0 For C'i Attorney
Title: T mCure I�
Date: / 7
ATTEST: f i
REBECCA HUERTA
CITY SECRETARY
Attached and Incorporated by Reference:
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. 181 I D VV o
Exhibit 2: Supplier's Bid Response ,y ,�,�,,,_
sY COUNCIL_
�Ft`QfTAR�°
Page 7 of 7
Attachment A
Section 4 - Scope of Work
1. Genera! 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 contract provides unit pricing for specified items to be purchased on an"as needed"
bOsis by the Animal Core Services Diyision,
2. Scone of work
1. Delivery
A. Contractor shall make inside delivery to City locations within five calendar days
to the addt'eSsesspecified; All prices ore:F.O.B.. destination, inside delivery to City
of Corpus Christi facility, freight prepaid. .Expedited forty-eight hour delivery
seryites,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
mode a request for expedited:delivery.
B. Delivery, as used in this seCtiOn, rripons 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.Controctorsinability
to deliver the product Within the five calendar day Stipulation. Cancelations shall
be in. writing and sent to Vendor by email, fcix; or mail.. No restocking fee or
payment of any kind shall be owed for Orders canceled due to Contractors
Inability to meet the five day deiiVeryldeadlinei 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 Ito deliver on.time;
C. Delivery must-be made during normal working hours,Monday through Friday,800
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 mustarrange for the:return shipment
of damaged products
gFB Ternpide 10.1o.16
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 Tess than 12 months.will be returned 'to Contractor for'credit or.replacement-at-
' Contractor's expense.
t i
4. Discontinued'ltems •
In the event that o manufacturer discontinues. particularroduct(s),..the.City( ) ' may
allow Contractor to.provide.a substitute for the.discontinued products) or delete the
prod.uct(s) from the; contract. altogether. If Contractor requests permission to: ;
substitute'a new product, Contractor shall provide'the.fol#owing to the City:
a. Documentation:from the.manufacturerthat.the product has been
discontinued.
b. Documentation that names the replocement.product:
( c. Documentation that .provides clear and convincing evidence that the•
replacement product meets or exceeds alt,specifiications:of The.original product:
Documentation that provides clear and convincing evidence that the.
replacement product will be compatible with, all the. functions or uses:of the
I 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'iisted'.in'this solicitation'd.ocument.
3.Special Instructions
• All supplies,. vaccinations and medications,. including controlled medications, will be.
shipped to:.
Anirncii Care Services
Melissa Draper,.DVM
2626 Holly Road
Corpus Christi,TX 78402
}
{ 6
RFS Template 10_!0:1.6
Attachment.B
Aop1JB
A.. CITY OF CORPUS CHRISTI
6, 1, •
' BID FORM
PURCHASING DIVISION
RF LI No. 181
" Java
Veterinary Medicine andSupplies
Date:. I '24 — IL
Bidder: 2 _ Authorized .7
Signature: .
1. Referto"InstructiOns to Bidders"and Contract Terms and Ccinditions before
completing bid.
2. Quote your bedprice for each'Hein.
3. In Submitting:this bid,'Bidder certifies that:
a. the prices in this bid have.been arrived at ihdependently; without consultation,-
cornmunication, or agreernent•with any other Bidder Or 'cbrripetitOr, for the
purpose of restricting competition with,regard to prices;
b. Bidder is an Equal Opportunity EMployer;and the DistlbsUre Of interest information
On file with Citys purchasing Oface,pu'rsuant.to the Code of Ordinances,is current
and true:
c. Bidder is current with all taxes due .and company:is in good standing with all
required govornenerOidgenCies.
d. Bidderacknowledges receipt and review of all addenda for this RH,.
Item • . DetcriltiOn QTY Unit • Unit-Price Total Price
Antell:Sensi TouOh sterile
1 surgical glOVeslateX powdered 100 Bo /50 $ jV. b; 4 $
size 7
(Polydioxanone Suture Violet
rtionofilament30" Reverse
2 200. Box/12 $, $
Cutting FS-11 VFS-1 with 3/8. P
circle 24mm GENERIC OKAY
(PorydlOkanOne Suture Violet
monotifament30." Reverse
3 55 Box/36 $ fifi, 1 /6(
Cutting FS-1) VFS-1 3/8
circle 24mrn GENERIC OKAY
X Meters-Violet Monafilament
•
PolydioXanohe Synthetic
4 50. Cassette $ 1'4 $
AbSbitaple Sterile Suture on ci
cassette)2-0 GENERIC OKAY
(POlydiOxanone Suture Violet
• Monofilament 30" Reverse
300: Box/12 $ A ; $
tutting CP-l)00 'A circle
36mm GENERIC OKAY
r Heft., .. :,.Description • . .(QTY: Unit. • UM:Prid 3atalsP c - .
•
{Polydioxanone Suture Violet
6 rn onbfilament.3Q" Reverse
Cutting CP-1)0-0 '!2 circle.
Mtn
Box/36. $ {�e f
mm GENERIC OKAY. /�
{25.Meters-Violet Monofilarrient.
7 P.olydioxanone.Synthetic
20 Cassette $ 1i t A, 7 $-
Absarbbble Sterile Suture on,a I" r t rE
cassette)0-0 GENERIC OKAY
.Sterile Surgical.Blade Size 1.0
8 50 Box/100 $ ;a
(100 per box) �? $
• 9 Isoflurane, USP..250n?L bottles 60 250ml/
bottle. N 41
+I $
Marcaine 0.5%:(bupivacaine
10 I-ICI injection, USP).50rrmL. 60 54rrii vial $ .r.4;d $
Multiple-Dose Vial
Carprofen.50ing/mL Injectable
11 20mL bottle GENERIC OKAY 60 20m1 via! $"
Carprofen 5Orng/mL injectable .50m1
12 50mL bottle GENERIC OKAY 60 bottle $ $
^~ Carprofen 25mg Chewable
13 180 tablets.GENERIC�OKAY 50 Bottle/180 $ �,�; ;, , $
14 Carprofen 75mg Chewable 50 Botfile/180 $ r $ 1
180 tablets GENERIC OKAY Ju /'
Carprofen 100mg Chewable.
15 180.tablets GENERIC.OKAY • 50 Bottle/18D $ t $
Nan-Sterile 200 Non-woven ,
16: Sponges 4"x 4' 4 PLY 50Box/TO $ . , $
17 Endotracheal Tube 3,0 15 single $ rid • id $
18 Endotracheal Tube 3.5 15 single $ :$
19. Endotracheal Tube 40 15 single $ �,l,r $•
20 Endotracheal Tube.4.5 l5 single `$ ,j .4; ' $
21 Endotracheal Tube.5:0 15 single ;5 /,i.4 $
.22 Endafrdcheal Tube 5.5 '15' single .$ :•J 5
23 Er dotracheat Tube:6 0 .30 single :$ ,, .¢r $
24 Endotracheal Tube.6.5. 30 single $ cjc
25 Endotracheal Tube 7.0 30 • single •$ 7;j $
26" Endotracheal Tube 7.5 30 single $ $
.27 Endotracheal Tube 8.0 30 single .$ N. Lid $
28 Endotracheal Tube.8.5 30 single $
item Description _ QTY Unit Unit Price Total Price
29 Endotracheal Tube 9.0 30 single $ �/� (, ,t $
30 Endotracheal Tube 9.5 30 ^ single $ Af a 44/ $
31 Endotracheal Tube 10.0 30 single $ $
32 Endotracheal Tube 11.0 15 single $ „ 1,;,o $
Surgical Drape Material 300 yds12 Box/
38.5 inch 300 yds $ $
34 Carb 02 Lime Sodasorb 5 gal 20 5 gallon $ ,, ),•%4 $ _
Chlorohexidine Solution 296
35
gallon 5 1 Gal. $ (1 a $
Chlorohexidine Scrub 2%
36 gallon 5 1 Gal. $ iv) � 1 $
Blue Medicine Vial Medium
37 400ct 8 dram 3 Box $ !�j a �;,� $
Ketchum Animal Tattoo 1 10 Tube $
ounce green $
3M Vetbond Tissue Glue.1 fl
39 ounce (3m1) 30 Tube $ ��, b;.{ $
40 Ear Loop Masks 2ply Jorvet 5 Box/50 $ 13:1 $
41 21" Bouffant Caps GENERIC 5 Box $ pi, b•`J $
OKAY
42 Steam Indicator Tape 15 Roll $ ,J.> h, $
GROUP 1 - TOTAL $
GROUP 2 - ANESTHETICS
item Description QTY Unit Unit Price Total Price
43 Ketamine 100mg/mL 10m1 vial 200 iomt viol $ f f..1 $
GENERIC OKAY
Torbugesic 10mg/m150m1 50m1
44
bottle GENERIC OKAY 20 Bottle $ /4, h` $
Hydromorphine 2mg/mL 20m1
(20mL) GENERIC OKAY Bottle 80
$ /4).: P'1 $
Acepromazine 10mg/mL 50m1 50m144 $
bottle GENERIC OKAY 5 NiBottle $ �'`I
47 Xylazine 100mg/mL 50m1 bottle 5 50m1 $ Nb ;,t $
GENERIC OKAY Bottle
Medetomidlne .5mg/m1 10m1 60 10m1 vial $ F:•� $
vial GENERIC OKAY JU`
49 Simbabol 1.8mL 10mL vial 2 IOmL vial $ /,i,r 6. ./ $
GENERIC OKAY
Midazolam 5mg/ml 10mI vial 300 10m1 vial $ ,v b: $
GENERIC OKAY
GROUP 2 - TOTAL
GROUP 1:- VACCINATIONS'
Item DiscdpHen QTY Unit Unit Price Total Price
10,000 e .e) c.
51 .DHPP vaccine injectable I ml Single ml
aoses vial 4: ,A.y i $
--f
'Bordetella bronchiseptica 10,000 Single ml
52
intranasal lrnl doses vial 5 91.SS * LS, S D
10,000 Single
53 Rabies 3 year vaccine Ml li>cl()
, doses vial , :
c 0 i
54 FVRCP vaccine injectable lml Single Mt
'.° t $
/
GROUP 3 - TOTAL $ 7 o 2-So
1 lanr•Wfd'. 11=71Maritnr--:.--".--17.:''i4 V:4. -712r:7- ,.,, _„.,,.,,.,. , .
GROUP 4 - MEDICALSUPPLIE3 ::..: -: ,'.:::'-::.:i.i,::::.:•:. ' '
item : . ::.::::Deteitipticie '7-' QTY Unit: Unitrtitei' : Ufa'Price'
Artificial Tears Ointment
12 per
55 (Lubricant Ophthalmic 20 ackage i: •$ r i:, ,t $
P
Ointment{Sterile ) 1/8oz p
cA
Strongid T(pyrantel pamoate) 0 Quart
"" 1 QT battle $ IJ
Panacur (fenbendazole)
1000 ml
57 Suspension 10% (100 mg/mL)
100 Bottle $
1;000rnL
6;000
58 Heatiworrn antigen test Varies S g1. i"):,1 $
tests
co FeLV antigen and FIV antibody 3,000
test tests Varies $ ,Ab. 4.$) $
,t, 1ML Nipro Syrin.ges w/o
70 Box/100 $ pf ),;,t
' needles (Sterile)
61 (Sterile
Iml..Syringes w/250 x 5/8" 100 Box/100 $ ii4r /,,/ $
Needle )
zq 3ML Syringes W/22G x 3/4" 100
Box/100 $ ,.J,,, ("3„A $
w` Needle (Sterile)
Insulin Syringe w/29g x 'A"
63 Needle U-100 TOOct(.5cC 20 100/box .5 gc 1,;,4 5
syringes)
..
:64 3mL Syringes w/20g Needle 100 Box/100 $ /tie k-et $
Plain Microscope Slides 72ct-
65 Clear Glass-Ground Edges- 20 Box/72 $ M, 6;) $
_ 1"x 3" 1.0mm x 1.2mm Thick
66 Microscope Cover Slips 24 Box $ it.J. 6; .f $
Nipro Swinges flll.without 67 30 Box/50 5 Cc bk-ei 3
needle
•
item -...:. : .-. .;Descnptloii':.::•::••• t TY``•`:: .`-�ltoiit` - `Unit.r ce ' : •• : ii140 Pric .
isipro.Syringes-:10mL without
.68 needle 30 Box/100 $ N 1,;..:e' $
b9 Nipro Syringes•20rnL without 30 Box/50 $
needle _ '' $ :
i
7a Powered Latex exam gloves 20 Box%100 $ ;
. size•Sm'aIl
-71 Powered Latex exam Gloves 20 Box/100 $
size Large _•_�_ /'� ;`f:
72 Actiyyl Plus 88=1321bs. 40' Box/6x6 $ �,; ;;• S.
73 Amber Medicine Vial 10act 2 0_.• .Box/ $ �5.?. �; $
ounce-16d:ram 100•ct
74 Terramycin ophthalmic 10 •Pkg/12 $ .1' $
• ointment 1/3 oz.tube `' '`
75 Praziquantel Injectable 10 Box!50rriL $ A),4.,..1 $
56.8m.g/hiL GENERIC:-OKAY
76 •Cephaiexine (Rilexine}300mg 20 • Bottle/500 : $ 4 $
GENERIC OKAY �'i'
Minocycline 100mg�GENERIC Bottle!
77
OKAY 10 500et $' 4::R' $.
Minocycline 50mg GENERIC Bottle/
78 10 •OKAY .500 ct $ pi.: ••.. $
79. .Metronidizole.250mg GENERIC 10 Bottle/ $
OKAY •1 OOTab. fL �`� $
Terbinafine:250mg GENERIC ` Bottle/
8U OKAY 20 30Tab. $ 4, $
Prednisone l0mg GENERIC. Bottle/ • ,
$ 'J
81 . OKAY 2 1.000 ?% $
Carprofen 100mg.,coplets
82 30 Bottle/180. $ .�; se $.
GENERIC OKAY
.83. -Carproten 25mg caplets ,,3p Bottle/1$0 $ /L •/i:.e $
GENERIC OKAY
Carproferi 75mg caplets
84 � •30 Bottle/1.80 $ /iJ,-. la.r.4 $
GENERIC OKAY
85 Lime.Sulfur dip concentrated: l 10. gallon $ 4r b,`, $
gallon
Dexctimethasone..Injectab1e
$6' 2 50m1 $. WI-, bV. $
50tnIs/bottle 2mg/m1
lyomec 1%Solution Injectable 2 :500m1
•87 5•00mL bottle. $ 1`I $
Eiizabethan.CoIlar{Buster.Style)
88 Sz 12:5 50 single $ ,:.h d) $
89 Elizabethan Collar(Buster Style) 50 single $ �,1 t;,,V $
Sz 1.5.0
90 Elizabethan Collar(Buster-Style) j 00 single $ `_ he" $
Sz20.0 J
item Description QTY Unit Unit Price Total Pike
91 Elizabethan Collar (Buster Style)
Sz 25.0 100 single $ Ai, b,'i $
92 Elizabethan Collar(Buster Style) 100 single $
Sz 3.0.0 tid tsI.e
93 5 Gallon Sharps Container 20 single $ p),!- (>,-,,1 $
94 Canine Parvo SNAP Test e00 varies $ N�,, '_,# $
sts95 Epinephrine 1:1000 1 mg/mI 30m1
30m1 bottle GENERIC OKAY $ Bottle $ /LP; I, '`1 $
96 Empty 5OmL Vials 8 Box/12 $ 11.1,5 Fq $
Gabapentin 100mg capsules 500ct
97500 count GENERIC OKAY 20 bottle / �'' $
98 Gabapentin 400mg capsules 500ct t $
500 count GENERIC OKAY 20 bottle $ '� �'`
Penicillin G Procaine
99 suspension 250m1 bottle 40 250m1 $ m. ci $
300,000 units/mi bottle
GROUP 4 - TOTAL $ J, e ,. ;,.!
ALL GROUPS — EXTENDED TOTAL, $
ATTACHMENT C INSURANCE REQUIREMENTS
Section 5 Insurance Of theSupi6Iy Agreement is null and
Insurance is not requiredfOr tnis.Suppljt Agreement.
•
ATTACHMENT C- BOND REQUIREMENTS
Section 5 Insurance of the Supply Agreem:ent is null and void.
Bond is not required for this SuptdV Agreement,
•
ATTACHMENT El-WARRANTY REQUIREMENTS
Section 8 Warranty of the Supply Agreement is null and void.
Warranty.is not required for this Supply Agreement.
CERTIFICATE OF INTERESTED PARTIES FORM 1295
I
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 no interested parties. CERTIFICATION OF FILING
1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number:
of business.
2017-199627
Zoetis US LLC
Parsippany, NJ United States Date Filed:
2 Name of governmental entity or state agency that is a party to the contract for which the form is 04/27/2017
being filed.
City of Corpus Christi Date Ackno dged1 yr-1')3 Provide the identification number used by the governmental entity or state agency to track or identify the c n aand prove a
ct,
description of the services,goods,or other property to be provided under the contract.
181
Vaccines for dogs and cats;other medications for dogs and cats
Nature of interest
4
Name of Interested Party City,State,Country(place of business) (check applicable)
Controlling I Intermediary
5 Check only if there is NO Interested Party.
pl
6 AFFIDAVIT I swear,or affirm,under penalty of perjury,that the above disclosure is true and correct.
j i •
,./''1 • y . .
„P',.-(eA' '74' wir,h- /.1AC:
ignature of authorized agent of contracting business entity
AcFIX NOTARY STAT,P I SEAL ABOVE
Sworn to and subscribed before me,by to said Lydia Pickens ,this the 1 day of _Ekikly_
20 1 A ,to certify which.witness my hand and seal of office. — ,
\ a. _-C`I-A .\-k_ L 1\-7 0‘1.1-cberN-C.(\NNI\
Sign ure of officer adminisL,ring oath Printed name of officer administering oath Title of officer ministering oath
k000s oa)k
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version`1C�.883