Loading...
HomeMy WebLinkAboutM2020-098 - 06/09/2020 —~ City of Corpus Christi 1201 Leopard Street 1,(Q4.0_-‘, ;,.;- \ Corpus Christi,TX 78401 cctexas.com �,,, June 09, 2020 K „� Motion: M2020-098 taem File Number: 20-0555 Enactment Number: M2020-098 Motion authorizing supply agreements with four vendors for a two-year period with each vendor, with one additional one-year option period to provide veterinary medicines and supplies with the following vendors: Miller Veterinary Supply in an amount not to exceed $99,828.45 for surgery supplies; Butler Animal Health Holding Company, LLC in an amount not to exceed $33,954.25 for anesthetics; Elanco US, Inc. in an amount not to exceed $122,921.00 for vaccinations; and, Midwest Veterinary Supply, Inc. in an amount not to exceed $112,923.92 for medical supplies, with FY 2020 funding in an amount of $46,203.45 available in the General Fund. At a meeting of the City Council on 6/9/2020, this Motion was passed. Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Roy, and Council Member Smith Absent: 1 Council Member Molina Abstained: 0 i 144 l../...,--p-vv—t--- J.- i cComb, Mayor � ����..� Attest: r _ _°.AIL Rebe ca Huerta, City S-cretary City of Corpus Christi Page 1 Printed on 6/10/20 SCANNED 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: June 9, 2020 Legistar Number: 20-0555 Agenda Item: Motion authorizing supply agreements with four vendors for a two-year period with each vendor, with one additional one-year option period to provide veterinary medicines and supplies with the following vendors: Miller Veterinary Supply in an amount not to exceed $99,828.45 for surgery supplies; Butler Animal Health Holding Company, LLC in an amount not to exceed $33,954.25 for anesthetics; Elanco US, Inc. in an amount not to exceed $122,921.00 for vaccinations; and, Midwest Veterinary Supply, Inc. in an amount not to exceed $112,923.92 for medical supplies, with FY 2020 funding in an amount of $46,203.45 available in the General Fund. Amount $46,203.45 Fund Name Accounting Unit Account Activity No. Amount N . General Fund 1020-12680-083 520020 $46,203.45 Total $46,203.45 ❑ Certification Not Required , i) .___._.________ Director of Financial Services Date: j(,f0Q c)-0.6