Event Invitation - Bid Doc7178
Kennel and Veterinary Supplies
Issue Date:9/24/2019
Questions Deadline:10/1/2019 04:40 PM (CT)
Response Deadline:10/8/2019 04:40 PM (CT)
Contact Information
Contact:Suzzen Stroman
Address:901-B Texas Street
Buyer
Denton, TX 76209
Phone:(940) 349-7226
Email:suzzen.stroman@cityofdenton.com
Page 1 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
Event Information
Number:7178
Title:Kennel and Veterinary Supplies
Type:Invitation for Bid
Issue Date:9/24/2019
Question Deadline:10/1/2019 04:40 PM (CT)
Response Deadline:10/8/2019 04:40 PM (CT)
Notes:In accordance with the provisions of Texas Local Government Code, Chapter 252 and
271, the City of Denton (the City) is requesting submissions to contract with an
individual or business with considerable experience in providing goods or services of
this solicitation. The responses and the cost solutions shall be submitted to the City of
Denton in a sealed submission.
The awarded individual or business shall possess a proven track record of using
innovative approaches to providing goods and services that represent the best value to
their clients. The awarded individual or business shall have the ability to accomplish all
aspects of the requested services. The selected individual or firm should be able to
provide innovative methods to deal with municipal challenges, and cost effective
solutions.
A firm may submit a solicitation response for one or more of the categories of product
or services requested in this solicitation.
Ship To Information
Address:901B Texas Street
Denton, TX 76209
Billing Information
Contact:City of Denton
Address:215 E McKinney St
Accounts Payable
Denton, TX 96201-4299
Bid Attachments
Animal Vet Supply SOW.docx Download
SOW
Conflict_of_Interest_Questionaire.docx Download
Conflict of Interest Questionnaire
Substitute_W-9_Form.pdf Download
Substitute W-9 Form
Requested Attachments
Conflict of Interest Questionnaire
(Attachment required)
The individual or business must disclose any business relationship that would have an effect, of a conflict of interest.
Please attach a signed copy of the conflict of interest questionnaire.
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Substitute W9
(Attachment required)
This will be used if awarded to set you up in our system.
Secretary of State - Registration
(Attachment required)
To do business with the City of Denton you are required to be registered at the State of Texas, please attach proof of
registration. If your company is exempt please attached your Exemption Certificate.
Bid Attributes
1 SECTION 1
General Information
2 Contract Term
It is the intention of the City of Denton to award a contract for a five (5) year period.
The Contract shall commence upon the issuance of a Notice of Award/Issuance of Purchase Order by the City of
Denton. At the sole option of the City of Denton, the Contract may be further extended as needed, not to exceed a
total of six (6) months.
3 Pricing
Unit Pricing shall include all fees and costs to provide the goods and services to the City. Unit pricing for goods shall
include delivery costs, F.O.B. Destination
Firm Price
Pricing and discounts submitted are firm for the initial one-year period specified in the solicitation. Price decreases are
allowed at any time. Price increases shall only be considered as stipulated below in PRICE ADJUSTMENTS
Price Decreases/Discount Increases
Respondents are required to immediately implement any price decrease or discount increase that may become
available. The City of Denton must be notified in writing for updating the contract.
4 Cooperative Purchasing Agreement
As permitted under Interlocal Cooperation Act C Texas Government Code, Chapter 791, other governmental entities
may wish to also participate under the same terms and conditions contained in this contract. The governmental
entities will have the option to use the pricing as agreed to within the resulting contract. Governmental entities will
issue their internal purchase orders directly to the contractor(s).
Please Select Yes No
(Required: Check only one)
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5 Submittal Instructions
The City of Denton will accept electronic or hard copy submittals until the date and time on the cover sheet of this
solicitation. Any submission received after the date and/or hour set for solicitation opening will be returned unopened.
Hard copy submissions may be hand delivered (by firm or express courier) to the address listed below:
City of Denton
Materials Management
SOLICITATION NUMBER AND NAME
901B Texas Street
Denton, TX 76209
The City of Denton reserves the right to accept or reject in part or in whole any submission, and to waive technicalities
of the submission, in the best interest of obtaining best value for the City.
Each respondent is responsible for taking the necessary steps to ensure their submission is received by the date and
time noted herein. The City is not responsible for missing, lost or late mail or any mail delays, internal or external, that
may result in the submission arriving after the set time.
HARD COPY SUBMISSION FORMAT
Respondents shall provide detailed information to allow the City to properly evaluate the submission. The City
requests the following format be used:
1. Hard copy submissions shall be bound only utilizing a staple or binder clip. Do not submit responses in a binder
or file folder.
2. Submission shall be no more than 200 pages in length
3. Utilize tabs to identify exhibits and attachments
4. Hard Copy Submittals shall include one (1) original signed by an officer authorized to bind the firm
5. Submit response, before the published due date. Hard copy submittals must be in a sealed envelope with the
solicitation number and name.
6. The submission shall include the following:
a. Completed Bid Invitation
b. Pricing Sheet
c. Safety Record (if applicable form will be attached)
d. Conflict of Interest Questionnaire
e. Appendices may be used for additional documentation or clarification at the respondent's option
6 Evaluation Procedures
Selection of a firm(s) to provide the aforementioned materials and services shall be in accordance with the City of
Denton Purchasing Policies and procedures and the State of Texas Local Government Code Chapter 252.043. The
City of Denton shall evaluate each submission utilizing the following process:
Step 1: A public opening will be conducted. Responses will be read aloud thirty minutes after the opening time
and date published on the coversheet.
Step 2: The City of Denton will evaluate the submissions in accordance with the minimum qualifications and
adherence to the specifications.
Step 3: Upon selection of the lowest responsible respondent meeting the specifications, a written
recommendation will be presented to the appropriate approving authority for the City of Denton (the City
Manager, Public Utility Board, City Council) requesting authorization to proceed with contract execution for the
proposed services.
7 Section 2
Business Overview Questionnaire
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8 Firm's Legal Name
(Required: Maximum 1000 characters allowed)
9 Address Line 1
(Required: Maximum 1000 characters allowed)
1
0
Address Line 2
(Optional: Maximum 1000 characters allowed)
1
1
City
(Optional: Maximum 1000 characters allowed)
1
2
State
(Required: Maximum 1000 characters allowed)
1
3
Zip Code
(Required: Numbers only)
1
4
Agent Authorized to sign contract
The agents name and email who is authorized to sign the contract
(Required: Maximum 1000 characters allowed)
1
5
Subsidiary of:
(Optional: Maximum 1000 characters allowed)
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1
6
Organization Class
Partnership Corporation Individual Association
(Required: Check only one)
1
7
Tax Payer ID
(Required: Maximum 1000 characters allowed)
1
8
Date Established
__ __ / __ __ / __ __ __ __
(Required)
1
9
Historically Underutilized Business
Yes, We are a registered HUB.
(Optional: Check if applicable)
2
0
Please provide a detailed listing of all products and/or services that your company provides.
(Required: Maximum 4000 characters allowed)
2
1
Has your company filed or been named in any litigation involving your company and the Owner on a
contract within the last five years under your current company name or any other company name?
If so provide details of the issues and resolution if available. Include lawsuits where Owner was involved. (Notice:
Failure to disclose this information during proposal submission, and later discovered, may result in contract
termination at the Owner's option.)
(Optional: Maximum 4000 characters allowed)
2
2
Have you ever defaulted on or failed to complete a contract under your current company name or any
other company name? If so, where and why? Give name and telephone number of Owner.
(Optional: Maximum 4000 characters allowed)
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2
3
Have you ever had a contract terminated by the Owner? If so, where and why? Give name and telephone
number (s) of Owner (s).
(Optional: Maximum 4000 characters allowed)
2
4
Has your company implemented an Employee Health and Safety Program compliant with 29 CFR 1910 â
€œGeneral Industry Standards†and/or 29 CFR 1926 “General Construction Standards†as they
apply to your Company’s customary activities?
http://www.osha.gov/pls/oshaweb/owasrch.search_form?p_doc_type=STANDARDS&p_toc_level=1&p_keyvalue=1926
(Optional: Maximum 4000 characters allowed)
2
5
Resident/Non-Resident Bidder Determination
Texas Government Code Section 2252.002: Non-resident bidders. Texas law prohibits cities and other
governmental units from awarding contracts to a non-resident firm unless the amount of such a bid is lower than the
lowest bid by a Texas resident by the amount the Texas resident would be required to underbid in the non-resident
bidders’ state. In order to make this determination, please provide the name, address and phone
number of:
a. Responding firms principle place of business:
b. Company's majority owner principal place of business
c. Ultimate Parent Company's principle place of business
(Optional: Maximum 4000 characters allowed)
2
6
Section 3
Minimum Qualifications
2
7
Three(3) years experience providing similar products or services
Yes No
(Required: Check only one)
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2
8
Reference 1 - Government/Company Name
Person who you have done business with in the past.
(Optional: Maximum 1000 characters allowed)
2
9
Reference 1 - Phone
Enter phone number.
(__ __ __) __ __ __ - __ __ __ __ext:
(Optional)
3
0
Reference 1 - Contact Person & Title
(Required: Maximum 1000 characters allowed)
3
1
Reference 1 - Email Address
(Required: Email address)
3
2
Reference 1 - Scope of Work
(Required: Maximum 1000 characters allowed)
3
3
Reference 1 - Contract Period
(Required: Maximum 1000 characters allowed)
3
4
Reference 2 - Government/Company Name
Person who you have done business with in the past.
(Optional: Maximum 1000 characters allowed)
3
5
Reference 2 - Phone
Enter phone number
(__ __ __) __ __ __ - __ __ __ __ext:
(Optional)
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3
6
Reference 2 - Contact Person & Title
(Optional: Maximum 1000 characters allowed)
3
7
Reference 2 - Email Address
(Optional: Email address)
3
8
Reference 2 - Scope of Work
(Optional: Maximum 1000 characters allowed)
3
9
Reference 2 - Contract Period
(Optional: Maximum 1000 characters allowed)
4
0
Reference 3 - Government/Company Name
Person who you have done business with in the past
(Optional: Maximum 1000 characters allowed)
4
1
Refernece 3 - Phone
Enter phone number
(__ __ __) __ __ __ - __ __ __ __ext:
(Optional)
4
2
Reference 3 - Contact Person & Title
(Optional: Maximum 1000 characters allowed)
4
3
Reference 3 - Email Address
(Optional: Email address)
4
4
Reference 3 - Scope of Work
(Optional: Maximum 1000 characters allowed)
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4
5
Reference 3 - Contract Period
(Optional: Maximum 1000 characters allowed)
4
6
Registered with the State of Texas
The responding individual or business must be registered in the State of Texas, or the County of Denton, to provide
the products or services required in the solicitation, and the individual or business must have all licensure required by
the State to provide any services required under this contact.
To learn how to obtain information about filing with the State of Texas, or obtaining copies or certificates from the
Secretary of State visit Webpage: http://www.sos.state.tx.us/corp/copies.shtml; Phone 512-463-5578; or email
corpcert@sos.state.tx.us.
4
7
Authorized Manufacturer
Authorized manufacturer or distributor authorized by the manufacturer for products identified in the Technical
Specifications to sell to the City of Denton, Texas. Attach documentation such as a letter from the manufacturer or a
line card.
4
8
Section 4
Terms and Conditions
4
9
General Provisions
1. SILENCE OF SPECIFICATIONS
The apparent silence of these specifications as to any detail or the apparent omission from it of a detailed
description concerning any point, shall be regarded as a meaning that the only best commercial practices are
to prevail. All interpretations of these specifications shall be made on the basis of this statement.
2. RESPONDENTS COST TO DEVELOP SUBMITTAL
Respondents to this solicitation are responsible for all costs of submittal preparation, delivery and any oral
presentations required as part of the selection process. All materials submitted in response to the solicitation
become property of the City of Denton and will be returned only at the option of the City.
3. MINIMUM RESPONSE
Submittals that do not, at a minimum, contain the Attachments and Exhibit 1 Pricing Sheet will be subject to
disqualification at the sole discretion of the City of Denton. If any firm submitting a proposal is a corporation,
it must be registered to conduct business in the State of Texas. Proof of this registration must be
included as part of the submittal.
4. VALIDITY PERIOD
The information included in the solicitation response(s), and any cost information obtained from a negotiation
process, remain valid for 120 days from the response due date or until the contract is approved by the
governing body.
5. REJECTION OF SUBMITTAL
ANY PROPOSAL SUBMITTED AFTER THE DUE DATE AND TIME SPECIFIED WITHIN SECTION III, SHALL
BE REJECTED. THE CITY SHALL REJECT RESPONSES SUBMITTED BY FIRMS THAT DO NOT MEET
MINIMUM QUALIFICATIONS.
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The City of Denton reserves the right to reject any and all submittals received in response to the solicitation
and to waive any minor technicalities or irregularities as determined to be in the best interest of the City.
6. PROPRIETARY INFORMATION
If a respondent does not desire proprietary information in the submission to be disclosed, the respondent shall
identify all proprietary information in the submission. This identification will be accomplished by individually
marking each page or line item detail with the words "Proprietary Information". If the respondent fails to identify
proprietary information, the respondent agrees that by submission of its response, that those sections shall be
deemed non-proprietary and made available upon public request. Respondents are advised that the City, to
the extent permitted by law, will protect the confidentiality of all submissions. Respondent shall consider the
implications of the Texas Public Information Act, particularly after the solicitation process has ceased and the
contract has been awarded. While there are provisions in the Texas Public Information Act to protect
proprietary information, where the respondent can meet certain evidentiary standards, please be advised that
a determination on whether those standards have been met will not be decided by the City of Denton, but by
the Office of the Attorney General of the State of Texas. In the event a request for public information is made,
the City will notify the respondent, who may then request an opinion from the Attorney General pursuant to
552.305, Texas Government Code. The City will not make a request of the Attorney General.
7. NON-ENDORSEMENT
If a submission is accepted, the successful respondent shall not issue any news releases or other
statements pertaining to the award or servicing of the agreement that state or imply the City of
Denton's endorsement of the successful respondent's services.
8. ASSIGNMENT
The successful contractor shall not sell, assign, transfer or convey this contract in whole, or part,
without the prior written consent of the Purchasing Manager.
9.UNAUTHORIZED COMMUNICATIONS
After release of this solicitation, respondent contact regarding this solicitation with members of the
evaluation, interview or selection panels, employees of the City or officials of the City other than
the Purchasing Manager, or authorized City of Denton purchasing staff, or as otherwise indicated is
prohibited and may result in disqualification from this procurement process. No officer, employee,
agent or representative of the respondent shall have any contact or discussion, verbal or written,
with any members of the City Council, members of the evaluation, interview, or selection panels,
City staff or City's consultants, or directly or indirectly through others, seeking to influence any City
Council member, City staff, or City's consultants regarding any matters pertaining to this
solicitation, except as herein provided. If a representative of any respondent violates the
foregoing prohibition by contacting any of the above listed parties with who contact is not
authorized, such contact may result in the respondent being disqualified from the procurement
process. Any oral communications are considered unofficial and non-binding with regard to this
solicitation.
10. DISQUALIFICATIONS
Any terms and conditions attached to a solicitation will not be considered unless specifically
referred to on a solicitation and may result in disqualification. Any submissions that do not clearly
outline all qualifications may be disqualified.
11. INTELLECTUALLY PROPERTY INDEMNIFICATION
The contractor will indemnify, defend and hold harmless the City of Denton, and its authorized
users, against any action or claim brought against the City of Denton, or its authorized users that is
based on a claim that software infringes any patent rights, copyright rights or incorporated
misappropriated trade secrets. Contractor will pay any damages attributable to such claim that are
awarded against the City of Denton or its authorized users, in a judgment or settlement. If the City
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of Denton or its authorized users'; utilization of the software becomes subject to a claim, or is likely
to become subject to a claim, in the sole opinion of the City of Denton, or its authorized users, the
Contractor shall, at its sole expense (1) procure for City of Denton or its authorized users, the right
to continue using such software under the terms of this Contract; or (2) replace or modify the
software so that it is non-infringing.
12. RIGHTS TO DATA, DOCUMENTS, AND COMPUTER SOFTWARE
(GOVERNMENTAL ENTITY OWNERSHIP)
Any software, research, reports studies, data, photographs, negatives or other documents,
drawings or materials prepared by contractor in the performance of its obligations under this
contract shall be the exclusive property of the City of Denton and all such materials shall be
delivered to the City by the contractor upon completion, termination, or cancellation of this
contract. Contractor may, at its own expense, keep copies of all its writings for its personal files.
Contractor shall not use, willingly allow, or cause to have such materials used for any purpose
other than the performance of contractor's obligations under this contract without the prior written
consent of the City; provided, however, that contractor shall be allowed to use non-confidential
materials for writing samples in pursuit of the work.
The ownership rights described herein shall include, but not be limited to, the right to copy,
publish, display, transfer, prepare derivative works, or otherwise use the works.
13. PATENT RIGHTS
The contractor agrees to indemnify and hold harmless the City from any claim involving patent right
infringement or copyrights on goods supplied.
14. AWARD
The City reserves the right to award a contract or contracts to various respondents by line item,
section(s), or by entire proposal; whichever is most advantageous, or provides the "best value" to
the City, unless denied by the respondent.
15. CONTRACTS
The successful awarded vendor(s) will be required to sign an original contract. A sample contract is
attached.
16. INSURANCE
The City requires standard insurance for services performed on site. The successful awarded
vendor will be required to provide a certificate of insurance as outlined in the contract.
17. CHANGES DURING CONTRACT TERM
The awarded contractor shall not change specifications during the contract term without prior
approval. Any deviation in the specifications or change in the products must be approved in
advance by the City of Denton. Notice of a change shall be submitted in writing to
purchasing@cityofdenton.com, with the solicitation number in the subject line, for review.
Products/Services found to have changed specifications without notification, and acceptance, will
be returned at the supplier's expense. Products that have been installed will be replaced at the
contractor's expense.
18. ADDING NEW PRODUCTS OR SERVICES TO THE CONTRACT
AFTER AWARD
Following the Contract award, additional services or products of the same general category that
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could have been encompassed in the award of this contract, and that are not already on the
contract, may be added. A formal written request may be sent to successful Contractor (s) to
provide a proposal on the additional services and shall submit proposals to the City of Denton as
instructed. All prices are subject to negotiation with a Best and Final Offer ("BAFO"). The City of
Denton may accept or reject any or all pricing proposals, and may issue a separate solicitation for
the services/products after rejecting some or all of the proposals. The commodities and services
covered under this provision shall conform to the statement of work, specifications, and
requirements as outlined in the request. Contract changes shall be made in accordance with Local
Government Code 252.048
19. SAFETY AND ENVIRONMENTAL HAZARDS
The City does not warrant or guarantee against the possibility that safety or environmental hazards
or potential hazards (including premises and special defects) may exist at the City's facilities. The
Contractor shall be responsible for identifying any hazardous conditions and notifying the City of
these conditions in writing no later than 30 days after contract award and prior to initiation of
service delivery on the property. This will be accomplished by the Contractor conducting an
environmental assessment and an occupational health, and safety inspection of the service bay or
field service areas by competent, qualified and appropriately licensed practitioners. The costs of
these inspections and any subsequent corrective action will be negotiated between the City and
the Contractor.
All contractors to the City of Denton are required to ensure absolute safety standards are applied
and enforced. The City of Denton will not be responsible for individual contractor safety, and the
awarded contractor shall not hold the City of Denton responsible. Known hazards shall immediately
be reported and all safety precautions shall be taken to prevent potential safety issues from
occurring.
20. CONTRACTOR STANDARDS OF PERFORMANCE
Monthly Time Standards - Contractors shall fully understand that the City relies on the product or
service of the solicitation to provide vital municipal services, and the availability and reliability of
the equipment is of the essence. With this in mind, the Contractor shall meet the following
performance standards at all times. Labor disputes, strikes, and other events, except those beyond
the Contractor's control such as acts of God, shall not relieve the Contractor from meeting these
standards. For service category, the Contractor must ensure the given level of service is
achieved, within the designated number of working hours.
Contractor shall deliver goods or services within specified delivery times for 95% of all orders.
21. ANTICIPATED PROBLEMS AND PROPOSED SOLUTIONS
Respondent shall offer written observations, based upon previous experiences in public projects
of this magnitude, addressing any anticipated problems and offer proposed solutions to those
problems.
22. ADDITIONAL GENERAL REQUIREMENTS
a. Prior to commencement of the services, the City and selected individual or business will conduct an
initial meeting to review the overall scope, schedule, deliverables and planning process to
implement a successful program.
b. The awarded Contractor shall provide to the City of Denton, detailed reports of time and services
provided to the City on a monthly basis.
c. Staff available to assist the selected provider is limited; the proposals submitted should not
anticipate extensive staff assistance during equipment repairs or maintenance.
23. PAYMENT AND PERFORMANCE REQUIREMENTS
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a. PAYMENT AND INVOICES:
Payment processing: The City review, inspection, and processing procedures for invoices
ordinarily require thirty (30) days after receipt of invoices, materials, or services.
Submissions which call for payment before thirty (30) days from receipt of invoice, or cash
discounts given on such payment, will be considered only if, in the opinion of the
Purchasing Manager, the review, inspection, and processing procedures can be completed
as specified. It is the intention of the City of Denton to make payment within thirty days after
receipt of valid invoices for which items or services have been received unless unusual
circumstances arise. The 30 day processing period for invoices will begin on the date the
invoice is received or the date the items or services are received, whichever is later.
Direct deposit for payments: Contractors are encouraged to arrange for receiving payments
through direct deposit. Information regarding direct deposit payments is available from the
City of Denton Purchasing website: www.dentonpurchasing.com.
Invoices shall be sent directly to the City of Denton Accounts Payable Department, 215 E
McKinney St, Denton, TX, 76201-4299. A pro-forma invoice shall be sent to the contract
administrator as identified in the Notice to Proceed. It is the intention of the City of Denton
to make payment on completed orders within thirty days after receipt of invoice or items;
whichever is later, unless unusual circumstances arise. Invoices must be fully documented
as to labor, materials, and equipment provided, if applicable, and must reference the City of
Denton Purchase Order Number in order to be processed. No payments shall be made on
invoices not listing a Purchase Order Number.
b. PAYMENT TO PERFORMANCE MILESTONES
Awarded contractor shall prepare and submit invoices after completion of specific project
milestones. The invoice shall detail the major milestones accomplished and detailed cost
information for project. These milestones shall be submitted to the City of Denton and the
City's Project Staff shall review such for completion and accuracy, prior to payment
authorization.
c. TAX EXEMPTION
The City of Denton qualifies for sales tax exemption pursuant to the provisions of Article
20.04 (F) of the Texas Limited Sales, Excise and Use Tax Act. Any Contractor performing work
under this contract for the City of Denton may purchase materials and supplies and rent or
lease equipment sales tax free. This is accomplished by issuing exemption certificates to
suppliers. Certificates must comply with State Comptroller's ruling #95-0.07 and #95-0.09.
24. SUBMISSION ERRORS
Prices offered shall be used for submission analysis and for agreement pricing. In case of
errors in the pricing extension or totals, the unit pricing offered by the respondent will
govern.
5
0
General Provisions - Additional for Goods & Services
1. PREFERENCES
A. LOCAL PREFERENCE
1. It is the intent of the City of Denton to comply with Sections 271.905 and 271.9051 of Texas Local
Government Code allowing for consideration of the location of a bidder's principal place of business in
award of a bid.
2. Scope-This policy applies to the purchase of real property and personal property that is not affixed to real
property or services (including construction services) through a Competitive Bid.
Lowest Responsible Bid - Price is the single determinant factor when awarding a bid to a
responsible bidder.
Best Value Bid - Price is only one of a number of determining factors that are weighted for
evaluation purposes. (Texas Local Government Code 252.043
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3. Criteria
A. Lowest Responsible Bids
A five percent (5%) price differential will apply to construction bids less than $100,000 and all other bids,
including services, less than $500,000. Excludes telecommunication and information services.
A three percent (3%) price differential will apply to bids, excluding construction and services, greater than
$500,000.
The chart below is a summary of the criteria for Lowest Responsible Bids:
o Local Government
Code 271.9051
o Local Government
Code 271.905
o 5% price differential o 3% price differential
o Construction bids less
than $100,000 o All other bids,
excludes construction
and services, greater
than $500,000
o All other bids,
including services, less
than $500,000
B. Best Value Bids-Price is only one of a number of determining factors that are weighted for evaluation
purposes as provided in Local Government Code 252.043. As a result, an additional weighted factor will be
added to all such bids for bidders meeting local preference criteria. The appropriate weight, either 5% or 3%,
will be consistent with the criteria outlined in the chart above.
C. Local Bidder Preference Consideration Application
A new and complete application must be submitted with each competitive bid by the due date, including a
Tax Certification from the Denton County Tax Assessor/Collector.
This application serves to ensure the qualification of a bidder as a local bidder and serves as the basis
for meeting the statute's requirement that the governing body find, in writing, that a bidder is a local
bidder.
D. Bidders seeking local preference must meet all specifications and minimum requirements contained in
the bid documents.
E. Exceptions-This policy does not apply to purchases obtained through a Request for Qualifications
(RFQ), Request for Proposals (RFP), bids involving Federal funds, Cooperative Programs or Interlocal
Agreements.
F. Award of Contract-The City Council may award a competitively bid contract to the lowest responsible
bidder, local bidder or reject all bids.
B. VENDORS THAT MEET OR EXCEED AIR QUALITY STANDARDS
1. This section applies only to a contract to be performed, wholly or partly, in a non-attainment area or in an
affected county, as those terms are defined by Section 386.001, Health and Safety Code.
2. A governmental agency procuring goods or services may:
give preference to goods or services of a vendor that demonstrates that the vendor meets or exceeds any state
or federal environmental standards, including voluntary standards, relating to air quality; or
require that a vendor demonstrate that the vendor meets or exceeds any state or federal environmental
standards, including voluntary standards, relating to air quality.
The preference may be given only if the cost to the governmental agency for the goods or services would not
exceed 105 percent of the cost of the goods or services provided by a vendor who does not meet the
standards.
2. PERFORMANCE LIQUIDATED DAMAGES
The Contractor shall incur contractual payment losses, as initiated by the City for performance that falls short
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of specified performance standards as outlined below:
Delivery beyond contracted lead times
Performance below contracted levels (services only)
The Contractor shall be assessed a one (1%) percent fee each month when any one of the performance
standards outlined above are not met in full. The Contractor shall be assessed a two (2%) percent profit fee
each month when any two (2) or more performance standards outlined above are not met in full. At the end of
each month, the City will review the monthly reports and determine the percentage of penalty to be assessed to
the Contractor's monthly profit margin.
3. WARRANTIES
The contractor shall provide a warranty that is standard in the industry. Repair or Maintenance of fleet not
performed to industry standards shall be accomplished at the contractor's expense, at the option of the City.
4. QUANTITIES
The quantities indicated on the Pricing Sheet are estimates based upon the best available information. The
City reserves the right to increase or decrease the quantities to meet its actual needs without any adjustments
in the prices. Individual purchase orders will be issued on an as needed basis.
5. SAMPLES
Respondents must make samples available upon request by the City of Denton prior to award with no costs to
the City.
6. AUTHORIZED DISTRIBUTOR
The respondent shall be the manufacturer or authorized distributor of the proposed products. The distributor
shall be authorized to sell to the City of Denton, and make available the manufacturers representative as
needed by the City.
7. SUBSTITUTIONS
Substitutions are not permitted without the written approval of The City of Denton Purchasing Department. If
specific manufacturers, brands or part numbers are listed in the exhibits, the City will not accept substitutes. If
the manufacturer part numbers provided has been updated, but do not change the material functionality, please
note the change in bid exceptions.
8. SHIPPING, DELIVERY, AND PACKAGING
Identification of Shipments:
In addition to the complete destination address, each delivery must be clearly marked with the purchase order
number. Each shipment must be accompanied by a packing slip.
Packaging and Labeling:
All items shipped must be properly labeled, with weather resistant labeling, showing the brand name,
package quantity, lot number (if applicable) and any other necessar y identifying information.
Special Delivery Requirements:
City Department representatives may have specific, internal delivery rules and policies. These will be
provided on each purchase order issued. The contractor(s) will be required to adhere to those
requirements.
Hours of Delivery:
Delivery shall be made during the hours of 8:00 am to 3 :00 pm (CST) unless prior approval for after-
hours delivery has been obtained from the City. In the event of any approval by the City for after-hours
Page 16 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
delivery, Contractor may not invoice any additional charges for that delivery. Contractor is encouraged to
obtain City's hours of operation at time of order.
Delivery Schedule:
Respondent's shall furnish, in the space indicated on the p rice s heet, a deliver y schedule for each line
item as to time required for delivery after receipt of order (ARO) under normal conditions. Delivery Days
means calendar days, unless otherwise specified. Failure to state delivery time may disqualify
Respondent. The City of Denton, at its sole option, may choose to negotiate delivery times.
Delivery Delays:
If delay is foreseen, Contractor shall give written notice to the City and must keep City advised at all
times of the status of order. Default in promised delivery (without accepted reasons) or failure to meet
specifications authorizes the City to purchase goods and services of this solicitation elsewhere and
charge any increased costs for the goods and services, including the cost of re-soliciting, to the
Contractor. Failure to pay a damage assessment is cause for c ontract cancellation and/or removal of the
contractor from the City's authorized list of suppliers.
Compliant Products:
Providing products or materials which do not meet all specification requirements does not constitute
delivery. Delivery does not occur until the contractor delivers products or materials in full compliance with
the specifications to City's F.O.B. destination, unless delivery is specifically accepted, in whole or in part,
by the Customer. City reserves the right to require new delivery or a refund in the event that materials or
products not meeting specifications are discovered after payment has been made.
Restocking Fee:
The City may request that a contractor accept return of merchandise already delivered or that a contractor
cancel an order prior to delivery. If the return is required through no fault of the contractor, the contractor
may request a reasonable restocking charge. The Customer may pay a restocking charge if the City
determines that the charge is justifiable. As a guideline, such charges shall not exceed 10%. There shall be
no fees charged for cancellation of an order prior to shipment by the Contractor.
5
1
Bid Acceptance
I have read and understand the Terms and Conditions, Specifications, and Insurance requirements, contained herein,
and further agree to abide and accept said Terms, Conditions and Specifications.
Yes Yes - with exceptions (Please Select)
(Required: Check only one)
5
2
Bid Acceptance Exceptions
If you answered yes - with exceptions to the above question please list the exceptions.
(Optional: Maximum 4000 characters allowed)
Page 17 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
5
3
Additional Agreement
Any additional agreement that the supplier wishes to have considered as part of the resulting contract shall be
attached and submitted with the response to this solicitation. Any agreement that is submitted after the closing date
of the solicitation shall not be considered. Please note that agreements in direct conflict with the terms and conditions
of this solicitation may result in rejection of your response to the solicitation.
Acknowledged
(Required: Check if applicable)
5
4
Acknowledgement
The undersigned agrees this submission becomes the property of the City of Denton after the official opening.
The undersigned affirms he has familiarized himself with the specification, drawings, exhibits and other documents; the
local conditions under which the work is to be performed; satisfied himself of the conditions of delivery, handling and
storage of materials and equipment; and all other matters that will be required for the work before submitting a response.
The undersigned agrees, if this submission is accepted, to furnish any and all items/services upon which prices are
offered, at the price(s) and upon the terms and conditions contained in the specification; The period for acceptance of this
submission will be 120 calendar days unless a different period is noted.
The undersigned affirms that they are duly authorized to execute this contract, that this submission has not been prepared
in collusion with any other respondent, nor any employee of the City of Denton, and that the contents of this submission
have not been communicated to any other respondent or to any employee of the City of Denton prior to the acceptance of
this submission.
Respondent hereby assigns to the City any and all claims for overcharges associated with this contract which arise under
the antitrust laws of the United States, 15 USCA Section 1 et seq., and which arise under the antitrust laws of the State of
Texas, Tex. Bus. & Com. Code, Section 15.01, et seq.
The undersigned affirms that they have read and do understand the specifications, all exhibits and attachments contained
in this solicitation package.
The undersigned agrees that the solicitation package posted on the website are the official specifications and shall not
alter the electronic copy of the specifications and/or pricing sheet, without clearly identifying changes.
The undersigned understands they will be responsible for monitoring the City of Denton Purchasing Website
at: https://www.cityofdenton.com/en-us/business/solicitations-contracting to ensure they have downloaded all
addendum(s).
I certify that I have made no willful misrepresentations in this submission, nor have I withheld information in my statements
and answers to questions. I am aware that the information given by me in this submission will be investigated, with my full
permission, and that any misrepresentations or omissions may cause my submission to be rejected.
Acknowledge
(Required: Check if applicable)
Page 18 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
5
5
Certificate of Interesentd Parties Electronic Filing
In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the Government Code. The
law states that the City may not enter into this contract unless the Contractor submits a disclosure of interested parties
(Form 1295) to the City at the time the Contractor submits the signed contract. The Texas Ethics Commission has
adopted rules requiring the business entity to file Form 1295 electronically with the Commission.
Contractor will be required to furnish an original Certificate of Interest Parties before the contract is
awarded, in accordance with Government Code 2252.908.
The contractor shall:
1. Log onto the State Ethics Commission Website at :
https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm
2. Register utilizing the tutorial provided by the State
3. Print a copy of the completed Form 1295
4. Enter the Certificate Number on page 2 of this contract.
5. Sign the Form 1295
6. Email the form to purchasing@cityofdenton.com with the contract number in the subject line. (EX: Contract 1234
- Form 1295)
The City must acknowledge the receipt of the filed Form 1295 not later than the 30th day after Council award.
Once a Form 1295 is acknowledged, it will be posted to the Texas Ethics Commission's website within seven
business days.
Acknowledge
(Optional: Check if applicable)
Bid Lines
1 EPI-OTIC ADVANCED 8OZ
Quantity:25 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2 ACAREXX .01% INVERMECTION OTIC SUSPENSION
Quantity:10 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 19 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
3 RESCUE CONCENTRATE 55GAL
Quantity:9 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
4 RESCUE KENNEL FOAMER BLUE
Quantity:16 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5 RESCUE DELUXE HOSE END FOAMER 32OZ GUN
Quantity:16 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
6 RESCUE SPRAY BOTTLES LABELS
Quantity:100 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
7 PRECISE AHP TEST STRIPS
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 20 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
8 RESCUE QD SS SOCKET 1/4"
Quantity:16 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
9 RESCUE MIXING STATION INTAKE - PVC TUBE 1/4" X 6'
Quantity:8 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
0
RESCUE MIXING STATION INTAKE - PVC TUBE 1/2" X 4.5'
Quantity:8 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
1
RESCUE MIXING STATION STRAINER - SUCTION HASTELLOY 1/4"
Quantity:8 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
2
ACEPROMAZINE INJ 10MG (RX) 50ML
Quantity:26 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 21 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
3
APPOSE STAPLER 35WIDE 88868037-12
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
4
AUTOCLAVE BAG 3.5X9" 200S MPP 100520GS
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
5
AUTOCLAVE BAG 5.25"X10" 200S MPP100525GS
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
6
AUTOCLAVE CLEANER CHAMBER BRITE 16OZ
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
7
AUTOCLAVE CHEMICAL INDICATOR STRIPS
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 22 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
8
CHLORADINE SCRUB 2% GAL
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
9
CHLORHEXIDINE SOLUTION 2% GAL
Quantity:7 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
0
COMPLY LEADFREE STEAM INDICATOR TAPE 1/2"
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
1
DIP QUICK STAIN #1 500ML JO322A2
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
2
DIP QUICK STAIN #2 500ML JO322A2
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 23 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
2
3
DIP QUICK STAIN #3 500ML JO322A2
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
4
ENDO TUBE PVC CUFFED 10.5MM J0149L
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
5
ENDOTRACH TUBE AIRACE CUFFED 10.0MM
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
6
ENDOTRACH TUBE AIRACE CUFFED 3.0MM
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
7
ENDOTRACH TUBE AIRACE CUFFED 3.5MM
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 24 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
2
8
ENDOTRACH TUBE AIRACE CUFFED 4.0MM
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
9
ENDOTRACH TUBE AIRACE CUFFED 4.5MM
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
3
0
ENDOTRACH TUBE AIRACE CUFFED 5.0MM
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
3
1
ENDOTRACH TUBE AIRACE CUFFED 5.5MM
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
3
2
ENDOTRACH TUBE AIRACE CUFFED 6.0MM
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 25 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
3
3
ENDOTRACH TUBE AIRACE CUFFED 6.5MM
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
3
4
ENDOTRACH TUBE AIRACE CUFFED 7.0MM
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
3
5
ENDOTRACH TUBE AIRACE CUFFED 7.5MM
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
3
6
ENDOTRACH TUBE AIRACE CUFFED 8.00MM
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
3
7
ENDOTRACH TUBE AIRACE CUFFED 8.5MM
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 26 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
3
8
ENDOTRACH TUBE AIRACE CUFFED 9.00MM
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
3
9
ENDOTRACH TUBE AIRACE CUFFED 9.5MM
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
4
0
F/AIR CANISTER 80120
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
4
1
FECASOL GALLON 411470
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
4
2
HYDROGEN PEROXIDE 3% GAL
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 27 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
4
3
IMMERSON OIL MED VISCOSITY 120ML J0326A
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
4
4
INSTRUMENT MILK CONCENTRATE GAL J0648
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
4
5
ISOFLURANE (RX) 250ML
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
4
6
ISOPROPYL ALCOHOL 70% GAL
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
4
7
IV SET SER A PRIM 78' 15DR 32065-46
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 28 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
4
8
KIMWIPES 280S
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
4
9
LACTATED RINGER INJ AAH BAG (RX) 14X100ML
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5
0
SODA LIME BUCKET 1GAL
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5
1
SODA LIME BUCKET 5GAL J0553B
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5
2
SODIUM CHLORIDE IN .9% AAH (RX) 250ML
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 29 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
5
3
STERILE SALINE SOLUTION .9%(RX) 250ML
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5
4
STERILE WATER FOR INJECTION (RX) 250ML
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5
5
SURGICAL BLADE CARBON STRL #15 50S 37115
Quantity:8 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5
6
SURGICAL BLADE CARBON STRL #10 50S 37110
Quantity:8 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5
7
URINE SEDIMENT STAIN 15 ML J0326U
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 30 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
5
8
VET-10 URINE REAGENT STRIP 100S J0630X
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5
9
VETBOND TISURE ADHESIVE 3ML 1469SB
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
6
0
VIAL PLASTIC REV CAP 8DR GREEN 410S
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
6
1
SCHIRMER TEAR TEST STRIPS
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
6
2
TONGUE DEPRESSORS, NON STERILE
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 31 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
6
3
TELFA PADS
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
6
4
CAST PADDINGS
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
6
5
ROLL ON GREEN TATTOO INK
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
6
6
MIRATAZ TRANSDERMAL OINTMENT 5GRAM TUBE
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
6
7
IVERMECTIN 1% STERILE SOLUTION
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 32 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
6
8
DRODINE SOLUTION - IODINE 1% SOLUTION - 1 GALLON
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
6
9
DEXTROSE SOLUTION 50% 500ML BOTTLE
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
7
0
ENTYCE 30MG/ML - 15ML BOTTLE
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
7
1
KENALOG 10 - 50MG PER 5ML
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
7
2
BLADE WASH 18OZ 076300-103-000
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 33 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
7
3
CLIPPER AID SPRAY DISINFECTANT 16OZ
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
7
4
KOOL LUBE SPRAY 14OZ 076300-101-004
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
7
5
KWIK STOP STYPTIC POWDER 14GM 0.5OZ
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
7
6
CLAVAMOX 62.5
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
7
7
CLAVAMOX 125MG
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 34 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
7
8
CLAVAMOX 250MG
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
7
9
CLAVAMOX 375MG
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
8
0
CLAVAMOX DROPS 15ML 12CT
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
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8
1
AMOXICILLIN CAPSULE 250MG (RX) 500S
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
8
2
AMOXICILLIN CAPSULE 500MG (RX) 500S
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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Page 35 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
8
3
BIOMOX SUSPENSION 50MG/ML 30ML
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
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(Attach separate sheet)
8
4
GENTACALM SPRAY (RX) 120ML
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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(Attach separate sheet)
8
5
PEN AQUEOUS (PEN G) 250ML
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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(Attach separate sheet)
8
6
CEFPODOXIME PROXET TAB 100MG(RX) 100S VET
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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(Attach separate sheet)(Attach separate sheet)
8
7
CEFPODOXIME PROXET TAB 200MG(RX) 100S VET
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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Page 36 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
8
8
CEPHALEXIN CAPSULE 500MG (RX) 500S
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
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Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
8
9
CEPHALEXIN CAPSULE 250MG (RX) 500S
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
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Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
9
0
CIPROFLOXACIN TABLET 250MG (RX) 100S
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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Alternate specification
(Attach separate sheet)
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(Attach separate sheet)
9
1
CIPROFLOXACIN TABLET 500MG (RX) 100S
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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9
2
CLINDA GUARD DROPS (RX) 20ML
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
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Page 37 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
9
3
CLINDAMYCIN HCL CAPSULE 75MG (RX) 200S
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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Alternate specification
(Attach separate sheet)
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(Attach separate sheet)
9
4
CLINDAMYCIN HCL CAPSULE 150MG (RX) 200S
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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9
5
CLINDAMYCIN HCL CAPSULE 300MG (RX) 200S
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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9
6
DOXYCYCLINE HCL CAPSULE 50MG (RX) 500S
Quantity:15 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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9
7
DOXYCYCLINE HCL TABLETS 100MG (RX) 500S
Quantity:15 UOM:EA Price:$Total:$
Supplier Notes:
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Page 38 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
9
8
ATROPINE INJ SML ANIMAL .5MG (RX) 100ML
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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9
9
BUPIVACAINE HCL INJ 5MG/ML (RX) 50ML
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
0
0
CARPROFEN CAPLET 100MG (RX) 180S
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
0
1
CARPROFEN CAPLET 25MG (RX) 180S
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
0
2
CARPROFEN CAPLET 75MG (RX) 180S
Quantity:12 UOM:EA Price:$Total:$
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Page 39 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
0
3
CARPROFEN 50MG/1ML 20ML BOTTLE
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
0
4
COUGH TABLET 1000S
Quantity:8 UOM:EA Price:$Total:$
Supplier Notes:
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1
0
5
DEPO MEDROL 20MG/ML (RX) 20ML
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
0
6
DERMA VET OINTMENT 2.5 MG (RX) 30ML
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
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1
0
7
DEXASONE INJECTION 4MG/ML (RX) 100ML
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
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Page 40 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
0
8
EPINEPHRINE INJECTION 1MG/ML (RX) 30ML
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
0
9
CEVENIA 10MG/1ML, 20ML INJECTABLE
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
1
0
CEVENIA 80MG/1ML, 10ML INJECTABLE
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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1
1
1
VETSULIN (U-40 INSULIN)
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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1
1
2
LACTULOSE 10G/15ML - ANY SIZE BOTTLE
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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Page 41 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
1
3
ALBAN 5% ORAL SUSPENSION 473ML BOTTLE
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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1
1
4
LAXATONE ORAL GEL
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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1
1
5
NUTRICAL ORAL GEL
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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1
1
6
DIPHENHYDRAMINE .25MG CAPSULE
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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1
1
7
DIPHENHYDRAMINE .50MG CAPSULE
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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Page 42 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
1
8
HEPARIN SODIUM INJECTION 30,000 USP UNITS/30ML
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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1
1
9
DEXAMETHASANE 2MG/1ML 100ML BOTTLE
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
2
0
GABAPENTIN CAPSULES, 100MG
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
2
1
GABAPENTIN CAPSULES, 300MG
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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1
2
2
TRAZODONE 100MG
Quantity:4 UOM:EA Price:$Total:$
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Page 43 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
2
3
ANTISEDAN 10ML
Quantity:36 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
2
4
KETOCONAZOLE TABLET 200MG (RX)100S
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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1
2
5
LIDOCAINE HCL 2% (RX) 100ML
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
2
6
MELOXICAM INJ 5MG/ML 10ML
Quantity:40 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
2
7
MELOXIDYL ORAL SUSP 1.5MG/ML (RX) 100ML
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
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Page 44 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
2
8
METRONIDAZOLE TABLET 250MG (RX) 500S
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
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1
2
9
METRONIDAZOLE TABLET 500MG (RX) 500S
Quantity:2 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
3
0
ANASED INJECT 100MG/ML (RX) 50ML
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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1
3
1
NON SPERMICIDAL STERILE LUBE JELLY 5OZ
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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1
3
2
PANACUR SUSPENSION 10% (RX) LITER
Quantity:1 UOM:EA Price:$Total:$
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Page 45 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
3
3
KETAMINE 100MG/ML 10ML
Quantity:30 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
3
4
BUTORPHANOL INJ 10MG/ML 50ML
Quantity:44 UOM:EA Price:$Total:$
Supplier Notes:
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1
3
5
PILL POCKETS
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
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1
3
6
PRAZIQUANTEL INJ 56.8MG/ML (RX) 50ML
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
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1
3
7
PYRANTEL PAMOATE SUSP 50MG 32OZ
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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Page 46 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
3
8
VITA JEC B COMPLEX FORTIFIED 250ML
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
3
9
VITA JEC B12 3000MCG (RX) 100ML
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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1
4
0
VITA JEC K1 INIJ 10MG/ML (RX) 100ML
Quantity:10 UOM:EA Price:$Total:$
Supplier Notes:
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1
4
1
PREDNISONE TABS 20MG 100CT
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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1
4
2
PREDNISONE TABS 5MG 100CT
Quantity:1 UOM:EA Price:$Total:$
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Page 47 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
4
3
PROPARACAINE OPHTHALMIC SOL
Quantity:8 UOM:EA Price:$Total:$
Supplier Notes:
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(Attach separate sheet)
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1
4
4
TOBRAMYCIN OPHTH SOL .3% 5ML
Quantity:8 UOM:EA Price:$Total:$
Supplier Notes:
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1
4
5
NEO/POLY/DEX OPHTH SUSP 5ML
Quantity:8 UOM:EA Price:$Total:$
Supplier Notes:
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1
4
6
DEXMEDESED INJ .5MG/ML 10ML
Quantity:56 UOM:EA Price:$Total:$
Supplier Notes:
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1
4
7
COTTON BALL N/S MEDIUM 2000S 801
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
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Page 48 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
4
8
COTTON TIP APPLICATOR+WD STEM 100S J0195 - NON STERILE
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
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1
4
9
NEEDLE HYPO 18X1 100S AH+1825
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
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1
5
0
NEEDLE HYPO 20X1 100S AH+2025
Quantity:6 UOM:EA Price:$Total:$
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1
5
1
NEEDLE HYPO 22X3/4 100S AH+2219
Quantity:6 UOM:EA Price:$Total:$
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1
5
2
NEEDLE HYPO 25X5/8 100S AH+2516
Quantity:6 UOM:EA Price:$Total:$
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Page 49 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
5
3
SYRINGE 10CC LS 100S JD+10S-WEI
Quantity:3 UOM:EA Price:$Total:$
Supplier Notes:
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1
5
4
SYRINGE 3CC+22X1 LS 100S JD+03S2225
Quantity:85 UOM:EA Price:$Total:$
Supplier Notes:
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1
5
5
SYRINGE 5CC LS LF 100S JD+05S
Quantity:5 UOM:EA Price:$Total:$
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1
5
6
SYRINGE DISP 12CC LL 80S 8881512878
Quantity:4 UOM:EA Price:$Total:$
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1
5
7
SYRINGE DISP 20CC LL 50S 8881520657
Quantity:4 UOM:EA Price:$Total:$
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Page 50 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
5
8
SYRINGE 3ML WITH 22 x 3/4 INCH NEEDLE
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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1
5
9
U 40 INSULIN SYRINGES
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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1
6
0
SYRINGE TB 1CC+25X5/8 100S JD+01T2516
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
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1
6
1
GAUZE 4X4, 4 PLY NON WOVEN CASE (10BAGS OF 200 SHEETS)
Quantity:10 UOM:EA Price:$Total:$
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1
6
2
ELASTIC TAPE 4"X5YD
Quantity:4 UOM:EA Price:$Total:$
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Page 51 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
6
3
ELASTIC TAPE 2"X5YD
Quantity:4 UOM:EA Price:$Total:$
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1
6
4
ALUSPRAY AEROSOL BANDAGE
Quantity:4 UOM:EA Price:$Total:$
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1
6
5
CURVED TIP SYRINGES
Quantity:4 UOM:EA Price:$Total:$
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1
6
6
IVER SLIP AND IVER LOCK SYRINGE CAPS
Quantity:4 UOM:EA Price:$Total:$
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1
6
7
ZONAS POROUS TAPE 1"X10YD 12S 005104
Quantity:4 UOM:EA Price:$Total:$
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Page 52 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
6
8
MONOSWIFT PS SUTURE 3/0 PFS-1 12S PS0942
Quantity:20 UOM:EA Price:$Total:$
Supplier Notes:
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1
6
9
0 MONOSWIFT PS SUTURE (PS0987)
Quantity:20 UOM:EA Price:$Total:$
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1
7
0
2/0 MONOSWIFT PS SUTURE (PS0943)
Quantity:20 UOM:EA Price:$Total:$
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1
7
1
NEO POLY B BACIT ZN OPHTH OINT(RX) 3.5GM
Quantity:10 UOM:EA Price:$Total:$
Supplier Notes:
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1
7
2
NEO POLY DEX OPHTH SUSP (RX) 5ML
Quantity:4 UOM:EA Price:$Total:$
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Page 53 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
7
3
PROPARACAINE HCL OPHTH SOL .5% (RX) 15ML
Quantity:1 UOM:EA Price:$Total:$
Supplier Notes:
No bid
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(Attach separate sheet)
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1
7
4
PURALUBE VET OPHTHALMIC OINTMENT 3.5GM
Quantity:10 UOM:EA Price:$Total:$
Supplier Notes:
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1
7
5
BIO GLO FLUORESCEIN OPHTHALMIC STRIPS
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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1
7
6
GENTAMICIN .3% OPTHALMIC SOLUTION 5ML BOTTLE
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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1
7
7
TERRAMYCIN OPTHALMIC OINTMENT 3.5 GRAM TUBE
Quantity:4 UOM:EA Price:$Total:$
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Page 54 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
7
8
OFLOXACIN OPTHALMIC SOLUTION .3% 5ML BOTTLE
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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1
7
9
OPTHALMIC STERILE EYEWASH 8OZ
Quantity:4 UOM:EA Price:$Total:$
Supplier Notes:
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1
8
0
MICROSCOPE COVER SLIP 22X22CM 100S J0336
Quantity:2 UOM:EA Price:$Total:$
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1
8
1
MICROSCOPE SLIDE CLEAR 72S J0335
Quantity:2 UOM:EA Price:$Total:$
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1
8
2
SHARPS CONTAINER MEDIUM 8 QT 676285
Quantity:6 UOM:EA Price:$Total:$
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Page 55 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
8
3
E-COLLARS
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
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1
8
4
STERILE POWDER FREE SURGICAL GLOVES SIZE 6-8
Quantity:5 UOM:EA Price:$Total:$
Supplier Notes:
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1
8
5
NOBIVAC 3-RABIES 5X10ML
Quantity:140 UOM:EA Price:$Total:$
Item Notes:MERCK ANIMAL HEALTH
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
8
6
NOBIVAC CANINE 1-DAPPV 25X1DS
Quantity:140 UOM:EA Price:$Total:$
Item Notes:MERCK ANIMAL HEALTH
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
8
7
NOBIVAC FELINE 1-HCP 25X1DS
Quantity:125 UOM:EA Price:$Total:$
Item Notes:MERCK ANIMAL HEALTH
Supplier Notes:
No bid
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(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 56 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
8
8
NOBIVAC INTRA TRAC 3 25X1ML
Quantity:65 UOM:EA Price:$Total:$
Item Notes:MERCK ANIMAL HEALTH
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
8
9
TRI HEART PLUS 135MCCG GREEN (RX) 10X6TAB
Quantity:12 UOM:EA Price:$Total:$
Item Notes:MERCK ANIMAL HEALTH
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
9
0
TRI HEART PLUS 272MCG BROWN (RX) 10X6TAB
Quantity:12 UOM:EA Price:$Total:$
Item Notes:MERCK ANIMAL HEALTH
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
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1
9
1
TRI HEART PLUS 68MCG BLUE (RX) 10X6TAB
Quantity:12 UOM:EA Price:$Total:$
Item Notes:MERCK ANIMAL HEALTH
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
9
2
Microchip with ShelterPro interface, including user friendly applicator.
Quantity:3500 UOM:EA Price:$Total:$
Item Notes:HOME AGAIN brand only
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 57 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
9
3
VECTRA <95LBS 36 COUNT
Quantity:65 UOM:EA Price:$Total:$
Item Notes:MERCK ANIMAL HEALTH
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
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1
9
4
CATEGO <9LBS 36 COUNT
Quantity:65 UOM:EA Price:$Total:$
Item Notes:MERCK ANIMAL HEALTH
Supplier Notes:
No bid
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(Attach separate sheet)
Additional notes
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1
9
5
NEXGARD CHEW TABS
Quantity:25 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
1
9
6
ANASED INJECT 100MG/ML (RX) 50ML
Quantity:16 UOM:EA Price:$Total:$
Supplier Notes:
No bid
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(Attach separate sheet)
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1
9
7
GOWN ISOLATION OS NS XL YEL 50S 301XL
Quantity:14 UOM:EA Price:$Total:$
Supplier Notes:
No bid
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(Attach separate sheet)
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Page 58 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
1
9
8
GOWN ISOLATION OS NS YEL 50S 301
Quantity:20 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
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1
9
9
NEEDLE 18X1 TW 100S NN 1825R
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
0
0
NEEDLE 18X1.5" TW 100S NN 1838R
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
0
1
NEEDLE 20X1" RW SUR-VET 100S 100204
Quantity:6 UOM:EA Price:$Total:$
Supplier Notes:
No bid
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(Attach separate sheet)
Additional notes
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2
0
2
NEXGARD CHEW TABS 10X6DS - ORANGE
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 59 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
2
0
3
NEXGARD CHEW TABS-DOGS 6'S - SMALL
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
0
4
NEXGARD CHEW TABS 10X6DS - BLUE MED 10
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
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2
0
5
NEXGARD CHEW TABS - DOGS 6'S MEDIUM
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
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2
0
6
NEXGARD CHEW TABS 10X6DS PURPLE LG 24
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
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2
0
7
NEXGARD CHEW TABS DOGS 6'S
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
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Page 60 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
2
0
8
NEXGARD CHEW TABS DOGS 6'S - XL 60
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
0
9
NEXGARD CHEW TABS 10X3DS ORANGE SM
Quantity:24 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
1
0
SHARPS CONTAINER+HINGED LID 8 GAL 8980
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
1
1
SHOE COVER NON CONDUCTIVE 150 PAIR 2131
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
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2
1
2
SHOE COVER NON SKID BLUE XL 100S
Quantity:14 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
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(Attach separate sheet)
Page 61 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
2
1
3
SYRINGE 3CC+22X1 LS 100S JD+03S2225
Quantity:110 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
1
4
SYRINGE 10CC LL 100 SS-10L
Quantity:110 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2
1
5
SYR TB 1CC W/O NEEDLE LS 100S SS-0IT
Quantity:95 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
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2
1
6
SYRINGE ORAL MED 3CC 100S 8881903002
Quantity:60 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
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2
1
7
XYLAMED INJ 100MG 50ML
Quantity:12 UOM:EA Price:$Total:$
Supplier Notes:
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 62 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178
Supplier Information
Company Name:
Contact Name:
Address:
Phone:
Fax:
Email:
Supplier Notes
The undersigned agrees this submission becomes the property of the City of Denton after the official opening.
The undersigned affirms he has familiarized himself with the specification, drawings, exhibits and other documents; the local
conditions under which the work is to be performed; satisfied himself of the conditions of delivery, handling and storage of
materials and equipment; and all other matters that will be required for the work before submitting a response.
The undersigned agrees, if this submission is accepted, to furnish any and all items/services upon which prices are offered,
at the price(s) and upon the terms and conditions contained in the specification. The period for acceptance of this
submission will be 120 calendar days unless a different period is noted.
The undersigned affirms that they are duly authorized to execute this contract, that this submission has not been prepared
in collusion with any other respondent, nor any employee of the City of Denton, and
Print Name Signature
Page 63 of 63 pages Deadline: 10/8/2019 04:40 PM (CT)7178