CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
Please choose District and Department from drop down menu. Please post exactly as example below.
No Title’s, No emails. Please use ARIAL 10 Font.
Details
All Districts
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
Animal Services Department, Terry K. Kebschull, (915) 212-8742
End
AGENDA LANGUAGE:
This is the language that will be posted to the agenda. Please use ARIAL 11 Font.
Populate the table to maintain proper formatting. Copy and paste the agenda language in the designated area below. You may include more language after the table. Just made sure all posting language is populated between “TITLE” and “END”.
Title
The linkage to the Strategic Plan is subsection: 8.3 Enhance animal services to ensure El Paso’s pets are provided a safe and healthy environment.
Award Summary:
Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2021-1258 Animal Food to Legend + White Animal Health Corp. This change order will increase referenced contract by $233,762.84 for a total estimated amount not to exceed $1,168,981.64. This change order will accommodate the price increases on food and formula for the remainder of the contract period.
Contract Variance:
Not Applicable.
Department: |
Animal Services |
Award to: |
Legend + White Animal Health Corp. |
City & State: |
Lincolnshire, IL |
Current Contract Estimated Amount: |
$935,218.80 |
Change Order Award: |
$233,762.84 |
Total estimated Amount not to Exceed: |
$1,168,981.64 |
Account(s): |
225 - 2580 - 25110 - 531100 |
Funding Source(s): |
Animal Services Fund. |
District(s): |
All |
This was a Low Bid Award - unit price contract.