HomeMy WebLinkAboutContract 42890CRY SECRETARY
CONTRACT NO. LI 9? q Q
PROFESSIONAL SERVICES AGREEMENT
This PROFESSIONAL SERVICES AGREEMENT ( "Agreement ") is made and entered into
by and between the CITY OF FORT WORTH (the "City "), a home rule municipal corporation
situated in portions of Tarrant, Denton, Parker, and Wise Counties, Texas, acting by and through
Charles Daniels, its duly authorized Assistant City Manager, and ANIMAL HOSPITAL OF
SOUTHWEST FORT WORTH, INC. ( "Contractor "), a Texas Corporation and acting by and through
Michael L. Morris, its duly authorized President.
1. SCOPE OF SERVICES.
Contractor hereby agrees to perform as an independent contractor the services set forth in the
Scope of Work attached hereto as Attachment "A" subject to the terms specified in this contract.
2. TERM.
This Agreement shall commence upon the date of execution by the City Manager and shall expire
at midnight one year from date of execution unless terminated earlier in accordance with the provisions of
this Agreement. This agreement may be extended for up to two additional terms of one year by a duly
authorized amendment to this contract executed by the City Manager or Assistant City Manager.
3. COMPENSATION.
The City shall pay Contractor an amount not to exceed One Hundred Twenty Five Thousand
Dollars ($125,000) per annual contract term in accordance with the provisions of this Agreement and the
Payment Schedule attached as Attachment B which is incorporated for all purposes herein. Contractor
shall not perform any additional services for the City not specified by this Agreement unless the City
requests and approves in a duly authorized writing the additional costs for such services. The City shall
not be liable for any additional expenses of Contractor not specified by this Agreement unless the City
first approves such expenses in writing.
There is no guarantee expressed or implied as to the minimum quantity of work that the City is
obligated to provide or the minimum compensation to be paid under this contract. This contract is not
intended to establish an exclusive provider relationship and the City retains the right to retain the services
of other providers of veterinary services.
Acceptance by Contractor of payment shall operate as and shall release the City from all claims
or liabilities under this Agreement for anything related to, done, or furnished in connection with the
services for which payment is made, including any act or omission of the City in connection with such
services.
The Contractor shall provide monthly invoices to the City. Invoices shall contain a detailed
breakdown to include: type of service performed including employee name, functional title, date and
hours of work performed; internal supplies and services provided; and external supplies and services
provided.
Payment for services rendered shall be due within thirty (30) days of the uncontested performance
of the particular services so ordered and receipt by City of Contractor's invoice for payment of same. In
C 1 T Y ... ,... 'r -FT4 a�
PROFESSIONAL SERVICES AGREEMENT
This PROFESSIONAL SERVICES AGREEMENT ( "Agreement ") is made and entered into
by and between the CITY OF FORT WORTH (the "City "), a home rule municipal corporation
situated in portions of Tarrant, Denton, Parker, and Wise Counties, Texas, acting by and through
Charles Daniels, its duly authorized Assistant City Manager, and Animal Hospital of Southwest Fort
Worth, Inc. ( "Contractor "), a Texas Corporation and acting by and through Michael L. Morris, its duly
authorized President.
1. SCOPE OF SERVICES.
Contractor hereby agrees to perform as an independent contractor the services set forth in the
Scope of Work attached hereto as Attachment "A" subject to the terms specified in this contract.
2. TERM.
This Agreement shall commence upon the date of execution by the City Manager and shall expire
at midnight one year from date of execution unless terminated earlier in accordance with the provisions of
this Agreement. This agreement may be extended for up to two additional terms of one year by a duly
authorized amendment to this contract executed by the City Manager or Assistant City Manager.
3. COMPENSATION.
The City shall pay Contractor an amount not to exceed One Hundred Twenty Five Thousand
Dollars ($125,000) per annual contract term in accordance with the provisions of this Agreement and the
Payment Schedule attached as Attachment B which is incorporated for all purposes herein. Contractor
shall not perform any additional services for the City not specified by this Agreement unless the City
requests and approves in a duly authorized writing the additional costs for such services. The City shall
not be liable for any additional expenses of Contractor not specified by this Agreement unless the City
first approves such expenses in writing.
There is no guarantee expressed or implied as to the minimum quantity of work that the City is
obligated to provide or the minimum compensation to be paid under this contract. This contract is not
intended to establish an exclusive provider relationship and the City retains the right to retain the services
of other providers of veterinary services.
Acceptance by Contractor of payment shall operate as and shall release the City from all claims
or liabilities under this Agreement for anything related to, done, or furnished in connection with the
services for which payment is made, including any act or omission of the City in connection with such
services.
The Contractor shall provide monthly invoices to the City. Invoices shall contain a detailed
breakdown to include: type of service performed including employee name, functional title, date and
hours of work performed; internal supplies and services provided; and external supplies and services
provided.
Payment for services rendered shall be due within thirty (30) days of the uncontested performance
of the particular services so ordered and receipt by City of Contractor's invoice for payment of same. In
the event of a disputed or contested billing, only that portion so contested may be withheld from payment,
and the undisputed portion will be paid. No interest will accrue on any contested portion of the billing
until mutually resolved. City will exercise reasonableness in contesting any billing or portion thereof.
4. TERMINATION.
4.1. Written Notice.
The City or Contractor may terminate this Agreement at any time and for any reason,
with or without cause, by providing the other party with 30 days written notice of termination.
4.2 Non - appropriation of Funds.
In the event no funds or insufficient funds are appropriated by the City in any fiscal
period for any payments due hereunder, City will notify Contractor of such occurrence and this
Agreement shall terminate on the last day of the fiscal period for which appropriations were
received without penalty or expense to the City of any kind whatsoever, except as to the portions
of the payments herein agreed upon for which funds shall have been appropriated.
4.3 Duties and Obligations of the Parties.
In the event that this Agreement is terminated prior to the Expiration Date, the City
shall pay Contractor for services actually rendered up to the effective date of termination and
Contractor shall continue to provide the City with services requested by the City and in
accordance with this Agreement up to the effective date of termination.
5. DISCLOSURE OF CONFLICTS AND CONFIDENTIAL INFORMATION.
Contractor hereby warrants to the City that Contractor has made full disclosure in writing of any
existing or potential conflicts of interest related to Contractor's services under this Agreement. In the
event that any conflicts of interest arise after the Effective Date of this Agreement, Contractor hereby
agrees immediately to make full disclosure to the City in writing. Contractor, for itself and its officers,
agents and employees, further agrees that it shall treat all information provided to it by the City as
confidential and shall not disclose any such information to a third party without the prior written
approval of the City. Contractor shall store and maintain City Information in a secure manner and shall
not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in any way.
Contractor shall notify the City immediately if the security or integrity of any City information has been
compromised or is believed to have been compromised.
6. RIGHT TO AUDIT.
Contractor agrees that the City shall, until the expiration of three (3) years after final payment
under this contract, have access to and the right to examine at reasonable times any directly pertinent
books, documents, papers and records of the Contractor involving transactions relating to this Contract
at no additional cost to the City. Contractor agrees that the City shall have access during normal
working hours to all necessary Contractor facilities and shall be provided adequate and appropriate work
space in order to conduct audits in compliance with the provisions of this section. The City shall give
Contractor reasonable advance notice of intended audits.
Contractor further agrees to include in all its subcontractor agreements hereunder a provision to
Professional Services Agreement - Veterinary Services Page 2 of _21
Animal Hospital of Southwest Fort Worth, Inc.
the effect that the subcontractor agrees that the City shall, until expiration of three (3) years after final
payment of the subcontract, have access to and the right to examine at reasonable times any directly
pertinent books, documents, papers and records of such subcontractor involving transactions related to the
subcontract, and further that City shall have access during normal working hours to all subcontractor
facilities and shall be provided adequate and appropriate work space in order to conduct audits in
compliance with the provisions of this paragraph. City shall give subcontractor reasonable notice of
intended audits.
7. INDEPENDENT CONTRACTOR.
It is expressly understood and agreed that Contractor shall operate as an independent contractor
as to all rights and privileges granted herein, and not as agent, representative or employee of the City.
Subject to and in accordance with the conditions and provisions of this Agreement, Contractor shall
have the exclusive right to control the details of its operations and activities and be solely responsible
for the acts and omissions of its officers, agents, servants, employees, contractors and subcontractors.
Contractor acknowledges that the doctrine of respondeat superior shall not apply as between the City,
its officers, agents, servants and employees, and Contractor, its officers, agents, employees, servants,
contractors and subcontractors. Contractor further agrees that nothing herein shall be construed as the
creation of a partnership or joint enterprise between City and Contractor.
8. LIABILITY AND INDEMNIFICATION.
CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL
PROPERTY LOSS, PROPERTY DAMAGE AND /OR PERSONAL INJURY, INCLUDING DEATH,
TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR
ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S),
MALFEASANCE OR INTENTIONAL MISCONDUCT OF CONTRACTOR, ITS OFFICERS,
AGENTS, SERVANTS OR EMPLOYEES.
CONTRACTOR COVENANTS AND AGREES TO, AND DOES HEREBY, INDEMNIFY,
HOLD HARMLESS AND DEFEND THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND
EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS OR LAWSUITS FOR EITHER
PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO
CONTRACTOR'S BUSINESS AND ANY RESULTING LOST PROFITS) AND /OR PERSONAL
INJURY, INCLUDING DEATH, TO ANYAND ALL PERSONS, OF ANY KIND OR CHARACTER,
WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THIS
AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OR
MALFEASANCE OF CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES.
9. ASSIGNMENT AND SUBCONTRACTING.
Contractor shall not assign or subcontract any of its duties, obligations or rights under this
Agreement without the prior written consent of the City. If the City grants consent to an assignment, the
assignee shall execute a written agreement with the City and the Contractor under which the assignee
agrees to be bound by the duties and obligations of Contractor under this Agreement. The Contractor and
Assignee shall be jointly liable for all obligations under this Agreement prior to the assignment. If the
City grants consent to a subcontract, the subcontractor shall execute a written agreement with the
Contractor referencing this Agreement under which the subcontractor shall agree to be bound by the
duties and obligations of the Contractor under this Agreement as such duties and obligations may apply.
The Contractor shall provide the City with a fully executed copy of any such subcontract.
Professional Services Agreement - Veterinary Services Page 3 of 21
Animal Hospital of' Southwest Fort Worth, Inc.
10. INSURANCE.
Contractor shall provide the City with certificate(s) of insurance documenting policies of the
following minimum coverage limits that are to be in effect prior to commencement of any work pursuant
to this Agreement:
10.1 Coverage and Limits
(a) Commercial General Liability
$1,000,000 Each Occurrence
$2,000,000 Aggregate
(b) Automobile Liability
$1,000,000 Each accident on a combined single limit basis or
$250,000 Bodily injury per person
$500,000 Bodily injury per occurrence
$100,000 Property damage
Coverage shall be on any vehicle used by the Contractor, its employees, agents,
representatives in the course of the providing services under this Agreement.
"Any vehicle" shall be any vehicle owned, hired and non -owned
(c) Worker's Compensation
Statutory limits
Employer's liability
$100,000 Each accident/occurrence
$100,000 Disease - per each employee
$500,000 Disease - policy limit
This coverage may be written as follows:
Workers' Compensation and Employers' Liability coverage with limits consistent with
statutory benefits outlined in the Texas workers' Compensation Act (Art. 8308 — 1.01 et
seq. Tex. Rev. Civ. Stat.) and minimum policy limits for Employers' Liability of
$100,000 each accident/occurrence, $500,000 bodily injury disease policy limit and
$100,000 per disease per employee
(d) Professional Liability (Errors & Omissions)
$1,000,000 Each Claim Limit
$1,000,000 Aggregate Limit
Professional Liability coverage may be provided through an endorsement to the
Commercial General Liability (CGL) policy, or a separate policy specific to
Professional E&O. Either is acceptable if coverage meets all other requirements.
Coverage shall be claims -made, and maintained for the duration of the
contractual agreement and for two (2) years following completion of services
provided. An annual certificate of insurance shall be submitted to the City to
evidence coverage.
Professional Services Agreement - Veterinary Services Page 4 of 21
Animal Hospital of Southwest Fort Worth, Inc.
10.2 Certificates.
Certificates of Insurance evidencing that the Contractor has obtained all required
insurance shall be delivered to the City prior to Contractor proceeding with any work
pursuant to this Agreement. All policies except Workers' Compensation shall be
endorsed to name the City as an additional insured thereon, as its interests may appear.
All policies shall contain a Waiver of Subrogation for the benefit of the City of Fort
Worth. The term City shall include its employees, officers, officials, agent, and
volunteers in respect to the contracted services. Any failure on the part of the City to
request required insurance documentation shall not constitute a waiver of the insurance
requirement. A minimum of thirty (30) days notice of cancellation or reduction in limits
of coverage shall be provided to the City. Ten (10) days notice shall be acceptable in the
event of non - payment of premium. Such terms shall be endorsed onto Contractor's
insurance policies. Notice shall be sent to the Risk Manager, City of Fort Worth, 1000
Throckmorton, Fort Worth, Texas 76102, with copies to the City Attorney at the same
address.
11. PROFESSIONAL COMPETANCE AND COMPLIANCE WITH LAWS ORDINANCES
RULES, AND REGULATIONS.
Contractor agrees to comply with all applicable federal, state and local laws, ordinances, rules
and regulations. Contractor and staff shall maintain all required licenses and certifications to perform the
services to be rendered under this contract. Contractor also certifies that if it uses any employees,
subcontractors, or other agents in the performance of this contract, that such persons shall have and
maintain all of the current, valid, and appropriate federal, state, and local licenses and permits necessary
for the provision of services under this contract.
Contractor has a duty to inform the City within 24 hours of any violations of applicable federal,
state and local laws, ordinances, rules and regulations. If the City or another regulatory agency notifies
Contractor of any violation of such laws, ordinances, rules or regulations, Contractor shall immediately
desist from and correct the violation.
All work under this contract shall be performed in accordance with the applicable professional
standard of care. Acceptance of work, payments, or approvals issued by the City or another entity shall
not constitute or be deemed to be a release of the responsibility and liability of Contractor or its officers,
agents, employees, contractors and subcontractors for the accuracy and competency of its services
performed hereunder.
12. NON - DISCRIMINATION COVENANT.
Contractor, for itself, its personal representatives, assigns, subcontractors and successors in
interest, as part of the consideration herein, agrees that in the performance of Contractor's duties and
obligations hereunder, it shall not discriminate in the treatment or employment of any individual or group
of individuals on any basis prohibited by law. If any claim arises from an alleged violation of this non-
discrimination covenant by Contractor, its personal representatives, assigns, subcontractors or successors
in interest, Contractor agrees to assume such liability and to indemnify and defend the City and hold the
City harmless from such claim.
Contractor agrees not to discriminate against any employee or applicant for employment because
of because of age, race, color, religion, sex, disability, national origin, sexual orientation, transgender,
Professional Services Agreement - Veterinary Services Page 5 of 21
Animal Hospital of Southwest Fort Worth, Inc.
gender identity or gender expression in any manner involving employment, including the recruitment of
applicants for employment, advertising, hiring, layoff, recall, termination of employment, promotion,
demotion, transfer, compensation, employment classification, training and selection for training or any
other terms, conditions or privileges of employment. Contractor agrees to post in conspicuous places,
available to employees and applicants for employment, notices setting forth the provisions of the non-
discrimination clause. Contractor also agrees that in all solicitations or advertisements for employees
placed by or on behalf of this contract, that Contractor is an equal opportunity employer. Notices,
advertisements, and solicitations placed in accordance with federal law, rule or regulation shall be deemed
sufficient for the purpose of meeting the requirements of this section.
13. NOTICES.
Notices required pursuant to the provisions of this Agreement shall be conclusively determined
to have been delivered when (1) hand- delivered to the other party, its agents, employees, servants or
representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3)
received by the other party by United States Mail, registered, return receipt requested, addressed as
follows:
To CITY:
City of Fort Worth
Attn: Brandon Bennett , Director
Code Compliance Department
1000 Throckmorton
Fort Worth TX 76102-6311
14. MODIFICATION
To CONTRACTOR:
Michael Morris, DVM
Animal Hospital of Southwest Fort Worth
6716 South Hulen Street
Fort Worth, TX 76133
No modification of this Contract shall be binding on the Contractor or the City unless set out in
writing and duly executed by both parties. Any changes to the scope of work or compensation must be in
the form of a written, formal, authorized modification of this contract that is in accordance with all
applicable state and city laws, regulations, and ordinances. In no event shall any verbal authorization
changing the scope of work or verbal agreements for additional compensation be binding upon the City.
Contractor expressly agrees a) not to make changes to its legal, financial, or logistical position on
any matter based on any oral representation by an employee or agent of the City prior to obtaining a
written modification to this contract; b) that it waives any claim based upon quasi- contract, reliance, or
estoppel as a result of acting or not acting due to an alleged oral change to a material term of this contract
from the City, its employees, or agents; and c) that it waives any claim for compensation for work
performed based upon an alleged oral change to a material term of this contract from the City, its
employees, or agents.
15. GOVERNMENTAL POWERS.
It is understood and agreed that by execution of this Agreement, the City does not waive or
surrender any of its governmental powers.
16. NO WAIVER.
The failure of the City or Contractor to insist upon the performance of any term or provision of
this Agreement or to exercise any right granted herein shall not constitute a waiver of the City's or
Contractor's respective right to insist upon appropriate performance or to assert any such right on any
Professional Services Agreement - Veterinary Services Page 6 ol'21
Animal Hospital of Southwest Fort Worth, Inc.
future occasion.
17. GOVERNING LAW / VENUE.
This Agreement shall be construed in accordance with the internal laws of the State of Texas. If
any action, whether real or asserted, at law or in equity, is brought on the basis of this Agreement, venue
for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court
for the Northern District of Texas, Fort Worth Division.
18. SEVERABILITY.
If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity,
legality and enforceability of the remaining provisions shall not in any way be affected or impaired.
19. FORCE MAJEURE.
The City and Contractor shall exercise their best efforts to meet their respective duties and
obligations as set forth in this Agreement, but shall not be held liable for any delay or omission in
performance due to force majeure or other causes beyond their reasonable control (force majeure),
including, but not limited to, compliance with any government law, ordinance or regulation, acts of God,
acts of the public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor
restrictions by any governmental authority, transportation problems and/or any other similar causes.
20. HEADINGS NOT CONTROLLING.
Headings and titles used in this Agreement are for reference purposes only and shall not be
deemed a part of this Agreement.
21. REVIEW OF COUNSEL.
The parties acknowledge that each party and its counsel have reviewed and revised this
Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved
against the drafting party shall not be employed in the interpretation of this Agreement or exhibits hereto.
22. AMENDMENTS / MODIFICATIONS / EXTENSIONS.
No extension, modification or amendment of this Agreement shall be binding upon a party hereto
unless such extension, modification, or amendment is set forth in a written instrument, which is executed
by an authorized representative and delivered on behalf of such party.
23. ENTIRETY OF AGREEMENT.
This Agreement, including the schedule of exhibits attached hereto and any documents
incorporated specifically herein by reference, contains the entire understanding and agreement between
the City and Contractor, their assigns and successors in interest, as to the matters contained herein. Any
prior or contemporaneous oral or written agreement or other documents are hereby declared null and
void to the extent they may conflict with any provision of this Agreement.
24. NO THIRD PARTY BENEFICIARIES.
This Agreement shall inure only to the benefit of the parties hereto and third persons not privy
Professional Services Agreement Veterinary Services Page ? of 21
Animal Hospital of Southwest Fort Worth, Inc.
hereto shall not, in any form or manner, be considered a third party beneficiary of this Agreement. Each
party hereto shall be solely responsible for the fulfillment of its own contracts or commitments.
24. SIGNATURE AUTHORITY.
The person signing this agreement hereby warrants that he/she has the legal authority to execute
this agreement on behalf of the respective party, and that such binding authority has been granted by
proper order, resolution, ordinance or other authorization of the entity. The other party is fully entitled to
rely on this warranty and representation in entering into this Agreement.
The remainder of this page is left blank intentionally
Professional Services Agreement - Veterinary Services Page 8 of 21
Animal Hospital of Southwest Fort Worth, Inc.
ATTACHMENT A
SCOPE OF SERVICES
1. Perform visual inspections, examinations and treatments at all levels of care for animals brought into
or held in the shelter (and the Animal Hospital of Southwest Fort Worth) and ensure the overall health
and care of each animal.
2. Provide emergency veterinary treatment to animals as required.
3. Perform spay /neuter surgery, recovery, discharge and any other operations and activities of
veterinarians.
4. Conform to all surgical standards as dictated by the Texas Veterinary Medical Practice Act.
5. Coordinate the administration of various aspects of animal care to effectively care for animals and
control animal - related human health problems.
6. Consult with medical, dental, veterinary professionals to facilitate specialty animal care services.
7. Provide veterinary consultation in the administration of animal care and regulatory issues.
8. Provide rabies and core vaccinations for adopted and reclaimed animals.
9. Assist with investigations of animal cruelty, inspections of pet stores, court testimony and
administrative hearings and assists the public with animal care issues.
10. Assist manager in the development and implementation of policies which impact animal and,
indirectly, human health.
11. Coordinate the planning of the daily activities of the veterinary function to ensure efficient and
effective operations.
12. Conduct staff training on recommended practices on topics involving animal health, well being,
medical care or other related topics.
13. Participate in City- sponsored low cost rabies vaccination and registration clinics.
14. Order and provide security for all controlled drugs used in the clinics, euthanasia lab and the chemical
immobilization program.
15. Services are to be provided year -round during the regular operating hours of the Chuck Silcox Animal
Care and Control Center Monday through Friday from 9:00 AM to 6:00 PM, Saturday from 1:00 PM
to 5:00 PM, and Sunday from 9:00 AM to 11:00 AM, or as those hours may be revised by the City in
the future, and at other such times as may be mutually agreed.
16. Emergency services are to be provided at all other times at the Animal Hospital of Southwest Fort
Worth or at the Chuck Silcox Animal Care and Control Center.
17. Veterinary services are to be provided by Dr. Michael Morris, DVM and his associates.
Professional Services Agreement - Veterinary Services Page 9 of 2 l
Animal Hospital of Southwest Fort Worth, Inc.
ATTACHMENT B
FEE SCHEDULE
Labor:
Veterinarian services during the normal operating hours of the Chuck Silcox Animal Care and Control
Center shall be provided at $55.00 per hour.
Veterinarian Services after hours shall be provided at $110.00 per hour.
Materials:
The agreed price for materials is 75% of the Contractor's list price as set forth below.
Item #
Description
Size or
QyAnitlpf
List Price
gnt Price
003845
ACEPROMAZINE INJECTABLE
50ML
$12.58
$9.44
003846
ACEPROMAZINE TAB 10MG
100
$18.57
$13.93
003847
ACEPROMAZINE TAB 25 MG
100
$27.40
$20.55
032698
ADEQUAN
EACH
$83.50
$62.63
022140
ADMIN SET MACRODRP CNV 78 ACCLAIM AB
Each
$1.85
$1.39
022117
ADMIN SET VENOST MICRODRP ACCLAIM AB
Each
$1.78
$1.34
012186
ALCOHOL 70% BUFFERED PVL GAL
Each
$13.30
$9.98
011842
ALCOHOL 70% PVL 32OZ
Each
$2.20
$1.65
038877
ALPRAZOLAM .25MG
100
$3.61
$2.71
038878
ALPRAZOLAM .SMG
100
$3.66
$2.75
038879
ALPRAZOLAM 1MG
100
$3.89
$2.92
038880
ALPRAZOLAM 2MG
100
$5.75
$4.31
004936
AMINOPH TAB 100MG
1000
$23.58
$17.69
035912
AMOXICILIN 250MG
100
$8.80
$6.60
035913
AMOXICILIN 500MG
100
$12.97
$9.73
033349
AMOXICILIN 50MG
500
$47.97
$35.98
033351
AMOXICILIN TABLET 100MG
500
$69.30
$51.98
022065
AMOXICILLIN ORAL 50MG /ML GNR
30MLDWS
Each
$2.91
$2.18
033355
AMOXIDROPS 50MG /ML 15M1
15ML
$3.34
$2.51
039755
AMPICILLIN INJ 1GR
10
$36.57
$27.43
023839
ANES ABSORB CARBOLIME CHT 40LB
Each
$78.50
$58.88
021061
ANES BREATH BAG GR 1 LITER SUR EA
Each
$5.44
$4.08
F021060
021062
ANES BREATH BAG GR 1/2 LITER SUR EA
ANES BREATH BAG GR 2 LITER SUR EA
Each
Eh i
ac
$5.44
$5.44
_ $4.08
$4.08
Professional Services Agreement - Vetennary Services Page 10 of 21
Animal Hospital of Southwest Fort Worth, Inc.
021063
1 ANES BREATH BAG GR 3 LITER SUR EA
Each
$5.44
$4.08
022031
ANES CIRCUIT F PED W /BAG J248K EA
Each
$17.78
$13.34
022108
ANES HOSE CONN 22x19
EACH
$4.05
$3.04
004451
ANES MASK K9 LG W /DIA MTR EA
Each
$38.11
$28.58
004450
ANES MASK K9 SM W /DIA MTR EA
Each
$38.11
$28.58
034363
ANTISEDAN
10ML
$128.40
$96.30
002590
ARTIFICIAL TEARS
15cc
$2.22
$1.67
002452
ATROJECT SA ATROPINE 1 /120GR 100ML
Each
$2.38
$1.79
035906
ATROPINE 1% OPTH. OINT
3.5 GR
$14.75
$11.06
001655
AUTOCLAVE POUCH 3.5x8
200
$29.27
$21.95
001656
AUTOCLAVE POUCH 5.25x10
200
$29.27
$21.95
001655
AUTOCLAVE POUCH SELF SEAL3X9 MDA 200
Each
$13.45
$10.09
001656
AUTOCLAVE POUCH SELF SEAL5X10MDA 200
Each
$16.72
$12.54
038592
AUTOCLAVE STERIL INDIC
BOX
$16.60
$12.45
005138
AUTOCLAVE STRIP STEAM 4X9/16 PRP 250
Each
$11.39
$8.54
040940
AUTOCLAVE TAPE BULK 1 /21N
EACH
$4.24
$3.18
033767
BAYTIL 223MG
100
$64.42
$48.32
033769
BAYTIL 68MG
50
$82.03
$61.52
033771
BAYTRIL 136MG
50
$147.33
$110.50
033766
BAYTRIL INJECTABLE 2.27%
20ML
$31.03
$23.27
039740
BENAZEPRIL 5MG
100
$4.69
$3.52
015349
BIOPSY PUNCH DISP 2MM
Each
$1.86
$1.40
015350
BIOPSY PUNCH DISP 4MM
Each
$1.86
$1.40
015351
BIOPSY PUNCH DISP 6MM
Each
$1.86
$1.40
000611
BIOSYN 2/0 (GS11)
36
$168.53
$126.40
023018
BIOSYN 4/0 (V20)
36
$165.90
$124.43
008993
BITTER ORANGE
2 OZ
$3.75
$2.81
007319
BLADES SS STER 10 PVL BX100
Each
$9.83
$7.37
007320
BLADES SS STER 11 PVL BX100
Each
$9.83
$7.37
011965
BLOOD ADMIN SET 80 IN
EACH
$5.79
$4.34
037756
BLOOD COLLECT BAG 250ML
EACH
$5.55
$4.16
012499
BLOOD COLLECT BAG 450ML
EACH
$5.90
$4.43
000006
BLOOD COLLECT SET 40"
EACH
$7.74
$5.81
003366
BOTTLE PLAS TRIG SPRAYER 16OZ PK6 PV
Each
$6.13
$4.60
032651
BOUFFANT CAPS LARGE 1ORG CA500 J734L
Each
$38.20
$28.65
029415
BUPIVACAINE
50ML
$3.34_
$2.51
031919
BUPRENEX .3MG /MI
5x1
$51.95
$38.96
032705
CAPSTAR BLUE
60
$170.00
$127.50
032706
CAPSTAR GREEN
60
$180.00
$135.00
001527
CAST PADDING 2
24
$18.92
$14.19
012851
CAST PADDING 44 SPEC
EACH
$14.92
$11.19
Professional Services .Agreement Veterinary Services Page I I of 21
Animal Hospital of Southwest Fort Worth, Inc.
017386
1 CATH IV INSYTE 20x1.88
Each
$1.06
$0.80
010284
CATH SURFLO 18X2 TW TU EA
Each
$0.70
$0.53
010287
CATH SURFLO 20X1 1/4 TW TU
Each
$0.70
$0.53
010289
CATH SURFLO 22X1 TW TU EA
Each
$0.70
$0.53
010290
CATH SURFLO 24X3/4 TW TU EA
Each
$0.70
$0.53
002094
CATH TOM CAT CLOSED 5 1/2
Each
$0.85
$0.64
002095
CATH TOM CAT OPEN 4 1/2
Each
$0.84
$0.63
010286
CATHETER 20x1
Each
$1.26
$0.95
010290
CATHETER 24x3/4
Each
$1.26
$0.95
038523
CATHETER PERIPHERAL 20
Each
$1.14
$0.86
033330
CEFAZOLIN 1 GM
10ML
$1.17
$0.88
033157
Cephalexin Capsules 250mg GNR 500 KAR
Each
$26.03
$19.52
033159
Cephalexin Capsules 500mg GNR 500 KAR
Each
$42.35
$31.76
001916
CHEW GUARD SPRAY
4OZ
$13.33
$10.00
031156
CHONDRO FLEX CATS
Each
$11.84
$8.88
032545
CLAVAMOX 125MG
210
$125.80
$94.35
032546
CLAVAMOX 250MG
210
$207.10
$155.33
032547
CLAVAMOX 375MG
210
$296.05
$222.04
032543
CLAVAMOX 62.5MG
210
$67.90
$50.93
032548
CLAVAMOX DROPS
15ML
$11.10
$8.33
032548
CLAVAMOX DROPS 15ML PFZ EA
Each
$11.10
$8.33
014619
CLINDAM DROPS 25MG /MI
20ML
$3.77
$2.83
022584
CLINDAMYCIN 150MG
100
$89.70
$67.28
033049
CLINDAMYCIN 25MG
400
$100.58
$75.44
022585
CLINDAMYCIN 75MG
200
$136.83
$102.62
014619
CLINDROPS CLINDAMYCIN ORAL 20ML PVL
Each
$2.94
$2.21
025111
CLIPPER AS 2 SPD 10 BLD OST EA
Each
$66.76
$50.07
025104
CLIPPER BLADE CRYOX SZ 10 OST EA
Each
$19.74
$14.81
025107
CLIPPER BLADE CRYOX SZ 40 OST EA
Each
$19.74
$14.81
003458
CLIPPER SPRAY KOOL LUBE 14OZ OST
Each
$5.35
$4.01
041679
CLOMICALM 20MG
30
$23.10
$17.33
041680
CLOMICALM 40MG
30
$25.75
$19.31
041681
CLOMICALM 80MG
30
$31.75
$23.81
033948
CLOMIPRAMINE 25MG
90
$29.75
$22.31
033949
CLOMIPRAMINE 50MG
90
$38.38
$28.79
033950
CLOMIPRAMINE 75MG
90
$26.36
$19.77
001405
COMFORM STRETCH BANDAGE 1
24
$5.70
$4.28
001406
COMFORM STRETCH BANDAGE 2
EACH
$3.71
$2.78
001407
COMFORM STRETCH BANDAGE 3
EACH
$4.81
$3.61
035903
CORTROSYN INJECTION .25MG
1ML
$78.00
$58.50
024702
COSEQ CATS /SM DOGS 8180
BTTL
$36.00
$27.00
Professional Services Agreement - Veterinary Services Page 12 of 21
Animal Hospital of Southwest Fort Worth, Inc.
024698
COSEQUIN DS CAPS #132
132
$35.15
$26.36
024694
COSEQUIN DS CHEWS #132
132
$35.15
$26.36
024703
COSEQUIN FELINE B80
Each
$1.45
$1.09
006901
COTTON BALLS MEDIUM PVL 2000
Each
$5.67
$4.25
003263
COTTON TIP APPL
1000
$7.20
$5.40
004091
COUGH TABS
100
$43.76
$32.82
002269
Depo Medrol 20mg/20cc
20ML
$37.90
$28.43
007081
DERMACHLOR SOL 2% GAL CHLORHEX PVL
Each
$6.72
$5.04
002459
DEXAMETHASON INJECTABLE 2
100ML
$3.60
$2.70
002458
DEXAMETHASON INJECTABLE 4
100ML
$14.93
$11.20
035907
DEXAMETHASON OPTH. SOL..019
5ML
$16.85
$12.64
034362
DEXDOMITOR
10ML
$128.40
$96.30
002460
DEXTROSE SOLUTION 50%
500ML
$2.71
$2.03
002460
DEXTROSE SOLUTION 50% PVL 500ML
Each
$2.56
$1.92
007232
DIAG KIT ATS SNAP COMBO FELV /F 30T
Each
$371.25
$278.44
017277
DIAG KIT SNAP 5 PARVO IDX RT 5T
Each
$57.60
$43.20
033970
DIAG KIT SNAP FELINE TRIPLE 30T
Each
$371.25
$278.44
011042
DIAG KIT SNAP HW W.B. R -T ATG 30T
Each
$155.25
$116.44
033545
DIAZEPAM 5MG
1000
$19.38
$14.54
032977
DIAZEPAM INJ 5MG /ML C4 10X10ML GNR
Each
$13.56
$10.17
006618
DIPHENHYDRAMINE CAP 25MG GNR 1000
Each
$9.98
$7.49
006619
DIPHENHYDRAMINE CAP 50MG GNR 1000
Each
$12.21
$9.16
022020
DIPHENHYDRAMINE INJ 50MG 25X1ML BAX
Each
$22.78
$17.09
002509
DMSO 90% SOLVENT PVL GAL
Each
$24.22
$18.17
031947
DOUXO SEBORRHEA SPOT ON
EACH
$44.73
$33.55
005197
DOXYCYCLINE TAB 100MG GNR 500 WWP
Each
$20.43
$15.32
003003
DRAPE STER NONFEN 18X26 WA 50 /CTN
Each
$11.66
$8.75
010408
DRAPE SURG DISP 38X100YD JOR J258 EA
Each
$56.18
$42.14
033784
DRONCIT INJ
10ML
$81.09
$60.82
033789
DRONTAL 136MG
30
$400.11
$300.08
033787
DRONTAL 22.7MG
50
$142.53
$106.90
033788
DRONTAL 68MG
50
$370.79
$278.09
033786
DRONTAL CATS
50
$143.25
$107.44
012614
EAR CLEANSING SOLUTION VTS GL
Each
$49.65
$37.24
007991
EFA Z PLUS 8OZ
8OZ
$8.71
$6.53
000923
ELASTIKON 1"
12
$20.45
$15.34
000924
ELASTIKON 2"
6
$20.45
$15.34
001778
ENDOTUBE CL W /CF 10.OMM MURPHY PVL E
Each
$1.18
$0.89
007944
ENDOTUBE CL W /CF 3.5MM MAGIL PVL EA
Each
$1.18
$0.89
007945
ENDOTUBE CL W /CF 4.OMM MAGIL PVL EA
Each
$1.18
$0.89
L007946
ENDOTUBE CL W /CF 4.5MM MAGIL PVL EA
Each
$1.18
$0.89
Professional Services Agreement Vetennary Services Page 13 of 21
Animal Hospital of Southwest Fort Worth, Inc.
001768
1 ENDOTUBE CL W /CF S.OMM MURPHY PVL EA
Each
$1.18
$0.89
001769
ENDOTUBE CL W /CF 5.5MM MURPHY PVL EA
Each
$1.18
$0.89
001770
ENDOTUBE CL W /CF 6.OMM MURPHY PVL EA
Each
$1.18
$0.89
001772
ENDOTUBE CL W /CF 7.OMM MURPHY PVL EA
Each
$1.18
$0.89
001773
ENDOTUBE CL W /CF 7.5MM MURPHY PVL EA
Each
$1.18
$0.89
001774
ENDOTUBE CL W /CF 8.OMM MURPHY PVL EA
Each
$1.18
$0.89
001775
ENDOTUBE CL W /CF 8.5MM MURPHY PVL EA
Each
$1.18
$0.89
001776
ENDOTUBE CL W /CF 9.OMM MURPHY PVL EA
Each
$1.18
$0.89
001777
ENDOTUBE CL W /CF 9.5MM MURPHY PVL EA
Each
$1.18
$0.89
002515
ENEMA DSS 12ML
1
$2.12
$1.59
033004
ENISYL 100ML
1
$15.66
$11.75
031200
EPAKITIN
50GM
$14.81
$11.11
002461
EPINJECT 1:1000 HCL 30ML PVL
Each
$2.78
$2.09
024352
EUTHASOL
100ML
$39.57
$29.68
032544
FAMOTIDINE 10MG /ML
20ML
$7.09
$5.32
007791
FELINE URETHRAL CATH. DE -7
EACH
$88.24
$66.18
014718
FELIWAY SPRAY
75ML
$18.88
$14.16
005004
FLAGYL 250MG
100
$18.75
$14.06
038209
FLAGYL 500MG
50
$24.56
$18.42
033931
FLUOR STRIPS
100
$13.09
$9.82
005040
FLURAFOAM
5.5 OZ
$39.90
$29.93
000108
FOR BID
12
$15.23
$11.42
033046
FORTI FLORA FELINE
30PKT /BOX
$87.00
$65.25
033047
FORTI FLORA K9
30PKT /BOX
$87.00
$65.25
033931
FUL -GLO FLUORESCEIN STRIPS BX /100 AK
Each
$10.28
$7.71
019923
GAUZE SPONGE 2x2
200
$1.40
$1.05
019924
GAUZE SPONGE 30
200
$2.08
$1.56
019925
GAUZE SPONGE 4x4
200
$4.07
$3.05
006913
GENTAFUSE GENTAMICIN100MG /ML 100
PVL
Each
$13.58
$10.19
006913
GENTAMICIN IN1 100MG /ML
100ML
$18.73
$14.05
014778
GENTASPRAY (GENT -BETA) 60ML PVL
Each
$4.30
$3.23
036024
GLOVE, EXAM LARGE POWDER
100
$7.02
$5.27
036022
GLOVE, EXAM MEDIUM POWDER
100
$7.02
$5.27
021538
GLOVES O.R. SURG STER 6 1/2 PVL BX50
Each
$15.90
$11.93
021539
GLOVES O.R. SURG STER 7 PVL BX50
Each
$17.36
$13.02
021540
GLOVES O.R. SURG STER 71/2 PVL BX50
Each
$15.90
$11.93
021540
GLOVES O.R. SURG STER 71/2 PVL BX50
Each
$17.36
$13.02
021542
GLOVES O.R. SURG STER 8 1/2 PVL BX50
Each
$17.36
$13.02
021542
GLOVES O.R. SURG STER 8 1/2 PVL BX50
Each
$17.36
$13.02
021541
GLOVES O.R. SURG STER 8 PVL BX50
Each
$17.36
$13.02
021541
GLOVES O.R. SURG STER 8 PVL BX50
Each
$17.36 i
$13.02
Professional Services Agreement - Veterinary Services Page 14 of 21
Animal Hospital of Southwest Fort Worth, Inc.
000833
GOODWINOL OINTMENT GDW 1OZ
Each
$4.22
$3.17
010254
GOWN SURG LRG GRN REUSE ANG EA
Each
$20.65
$15.49
012597
HEARTGARD CHEW CAT 6 -15LBS
10CARDS /BOX
$192.80
$144.60
009572
HEARTGARD CHEW PLUS BLUE
10CARDS /BOX
$170.15
$127.61
009573
HEARTGARD CHEW PLUS BROWN
10CARDS /BOX
$220.46
$165.35
009574
HEARTGARD CHEW PLUS GREEN
10CARDS /BOX
$265.94
$199.46
033185
HEPARIN
10ML
$10.30
$7.73
033186
HEPARIN SODIUM 1000USP 30ML MDV APP
Each
$13.35
$10.01
002522
HYDROGEN PEROXIDE LISP 3% PVL GAL
Each
$3.06
$2.30
033185
HYDROXYZINE PAMOATE 50MG
100
$7.90
$5.93
033153
HYDROXYZINE TAB 10MG
100
$6.16
$4.62
N/A
IMURAN 50MG
100
$0.00
$0.00
025000
IV EXTENSION SET
1
$2.34
$1.76
025202
IV SET B SERIES 105"
EACH
$8.58
$6.44
023207
IVERMECTIN1% INJ 50ML
50ML
$20.93
$15.70
034336
K BROVET 250
Each
$10.28
$7.71
034337
K BROVET 500
60
$19.24
$14.43
034335
K BROVET ORAL SOLUTION
10OZ
$21.32
$15.99
023061
KETATHESIA 100MG /ML 10ML C3N PVL
Each
$5.00
$3.75
034972
KETOCONAZOLE 200MG
100
$17.99
$13.A-Q-
004355
K -JECT (VITAMIN K1) 100ML PVL
Each
$7.39
$5.54
009851
LACTATED RINGERS
12
$21.39
$16.04
022877
LASER TIP CERAMIC .4mm 10 mm
1
$16.00
$12.00
022876
LASER TIP CERAMIC .8mm 10mm
1
$16.00
$12.00
039059
LASERCYTE
50
$271.15
$203.36
002556
LASIX 12.5MG
500
$34.99
$26.24
002463
LASIX 5`Yo INJECT
50ML
$14.99
$11.24
002558
LASIX 50MG
500
$64.99
$48.74
000787
LAXATONE EVS 2 1 /2OZ
Each
$3.06
$2.30
032462
LEASH FLAT BLUE 54" 12PK DEE
Each
$4.56
$3.42
002468
LIDOJECT (LIDOCAINE2%) INJ 100ML PVL
Each
$1.62
$1.22
017697
LYSODREN 500MG
100
$527.44
$395.58
031310
MALACETIC OTIC
8OZ
$10.46
$7.85
003981
MAXON 3/0 GS22
36
$165.03
$123.77
026267
MEDROL 4MG
100
$42.89
$32.17
925115
METACAM 100ML
EACH
$60.65
$45.49
025117
METACAM 10ML
EACH
$13.85
$10.39
025116
METACAM 32ML
1
$27.20
$20.40
025114
METACAM INJ
10ML
$83.80
$62.85
015220
MICRO COVER GLASS 22X22MM JOR BX100
Each
$1.82
$1.37
020665
MIDAZOLAM 5MG /ML
10
$159.89
$119.92
Professional Services Agreement - Veterinary Services Page 15 of 21
Animal Hospital of Southwest Fort Worth, Inc.
007404
MINERAL OIL 95V PVL GAL
Each
$10.65
$7.99
035151
MIRTAZAPINE 15MG
30
$3.65
$2.74
014157
MONOCRYL 3/0 CT -1
36
$215.54
$161.66
033058
MORPHINE 15MG /ML
20ML
$9.41
$7.06
033058
MORPHINE SULF 15MG /ML 20ML C2 BAX
Each
$8.99
$6.74
040157
MUPIROCIN OINT
EACH
$9.91
$7.43
002028
NDL DISP 250 23X3/4 SHW 100
Each
$6.91
$5.18
004474
NEEDLE 20x3/4
100
$7.98
$5.99
029483
NEEDLE 25x 5/8
100
$2.52
$1.89
029470
NEEDLES 18X1 NIP 100 AH1825
Each
$2.52
$1.89
029474
NEEDLES 20X1 NIP 100 AH2025
Each
$2.52
$1.89
029476
NEEDLES 21X1 NIP 100 AH2125
Each
$2.52
$1.89
029480
NEEDLES 22X11/2 NIP 100 AH2238
Each
$2.52
$1.89
029479
NEEDLES 22X1 NIP 100 AH2225
Each
$2.52
$1.89
029477
NEEDLES 22X3/4 NIP 100 AH2219
Each
$2.52
$1.89
029481
NEEDLES 23X1 NIP 100 AH2325
Each
$2.52
$1.89
002598
NEO -POLY BAC OINT
3.5GM
$14.77
$11.08
039045
NEO -POLY DEX SOLUTION
5ML
$10.53
$7.90
023689
NICH STRETCH NET 11/2 IN
1
$21.63
$16.22
002585
NITROTOP (NITROFURAZONE) 1LB PVL
Each
$4.57
$3.43
000364
NOSORB
5LB
$54.61
$40.96
000790
NUTRI CAL SUPPLEMENT EVS 4.25OZ
Each
$4.18
$3.14
041272
OPTIMMUNE 3.5GM
6 TUBES /BOX
$130.91
$98.18
022731
ORA VET 8PK
10 KITS /BOX
$167.70
$125.78
037821
ORBAX ORAL SOLUTION 20ML
6 /BOX
$125.94
$94.46
007222
PAD TOUGH SPRAY
4OZ
$12.73
$9.55
025258
PANACUR 1GM
1OPKG /BOX
$33.32
$24.99
025259
PANACUR 2GM
1OPKG /BOX
$51.45
$38.59
025260
PANACUR 4GM
1OPKG /BOX
$81.54
$61.16
001555
PANACUR SUSP 10% 40DS 1L
Each
$96.07
$72.05
035001
Penject +B (Pen - Benzathine) 100mi
Each
$4.83
$3.62
032716
PERCORTEN V
4ML
$132.95
$99.71
004729
PET HAIR /LINT ROLLER
BOX 8
$36.53
$27.40
033059
PHENOBARB 65MG /ML
25x1
$40.00
$30.00
033059
PHENOBARB 65MG /ML 25X1ML C4 BAX
Each
$37.78
$2834
005013
PHENOBARBITAL 1 /2GR
1000
$49.93
$37.45
005012
PHENOBARBITAL 1 /4GR
1000
$33.20
$24.90
005014
PHENOBARBITAL 1GR
1000
$66.55
$49.91
002479
PHYSIOLOGICAL SALINE
1 LITER
$3.49
$2.62
035191
POTASSIUM CHLORIDE 20MEQ
10ML
$0.61
$0.46
003659 I
POVIDERM SCRUB GAL POVIDONE IOD PVL
Each
$12.87
$9.65
Professional Services .Agreement - Veterinary Services Page 16 of 21
Animal Hospital of Southwest Fort Worth, Inc.
022407
1 PRAZITABS CANINE 34MG 50CT PVL
Each
$88.89
$66.67
033061
PREDNISOLONE 1%OPHTH
10ML
$17.95
$13.46
006368
PREDNISOLONE 5MG
1000
$33.25
$24.94
015512
PREDNISONE 10MG
1000
$23.51
$17.63
034435
PREDNISONE 20MG
500
$38.56
$28.92
034436
PREDNISONE TAB 5MG GNR 1000 WWP
Each
$8.97
$6.73
033036
PREVENTIC COLLAR 18"
Each
$10.56
$7.92
041879
PREVICOX 227MG 30 CT BLISTER
6
$159.30
$119.48
041880
PREVICOX 57MG 30 CT BLISTER
BOX 6
$313.56
$235.17
020629
PROIN 25MG B60
60
$8.32
$6.24
020628
PROIN 50MG B180
180
$27.65
$20.74
012141
PROIN 50MG B60
60
$10.49
$7.87
040661
PROPOFLO 20ML 28
BOX 5
$56.13
$42.10
008897
PURALUBE OPH OINT 1 /8OZ
Each
$4.20
$3.15
018149
PYRANTEL PAMOATE LIQUID GAL 50MG /ML
Each
$73.57
$55.18
006567
QUADRITOP OINTMENT 7.5ML PVL
Each
$2.56
$1.92
007421
QUICKSPLINT FRT LRG
2
$18.40
$13.80
007420
QUICKSPLINT FRT MED
EACH
$14.80
$11.10
007419
QUICKSPLINT FRT SM
Each
$12.80
$9.60
032514
RECONCILE 32MG
30
$28.91
$21.68
032512
RECONCILE 8MG
30
$21.41
$16.06
001397
REDI -CUT BANDAGE ROLL 1"
180
$67.17
$50.38
001398
REDI -CUT BANDAGE ROLL 2"
90
$67.17
$50.38
006435
REGLAN INJ GNR 30ML BAX
Each
$5.23
$3.92
040778
REMEND CORNEAL REPAIR DRO
EACH
$52.00
$39.00
009885
RINGERS INJECTION AB 12X1L
Each
$22.40
$16.80
004998
ROBAXIN 500MG
100
$3.53
$2.65
033317
ROBAXIN INJECTABLE 100MG /ML
10ML
$39.37
$29.53
022022
S ADENOSYL 100MG
30
$17.23
$12.92
022177
S ADENOSYL 225MG
30
$23.66
$17.75
033863
SAFE CLIP NEEDLE CLIPPER
1
$3.49
$2.62
007319
SCALPEL BLADES #10
100
$14.75
$11.06
007320
SCALPEL BLADES #11
1000
$14.75
$11.06
010769
SCHIRMER TEAR TEST STRIPS
50
$43.24
$32.43
002364
SCS BDG LISTER 5.51N VAN EA
Each
$5.31
$3.98
035152
SELEGILINE CAPS 5 MG
60
$51.54
$38.66
012679
SEVOFLO (SEVOFLURANE) AB 250ML
Each
$199.00
$149.25
035189 1
SEVOTHESIA PVL 250ML
Each
$147.06
$110.30
004240
SHARPS CONT 4QT
1
$2.89
$2.17
017716
SHARPS CONT 5.4QT
EACH
$7.17
$5.38
004377
SHARPS CONTAINER MDA 23QT
Each
$9.89
$7.42
Professional Services Agreement - Veterinary Services Page 17 of _21
Animal hospital of Southwest Fort Worth, Inc.
004239
1 SHARPS CONTAINER IVIED 8 -QT RED SHW
Each
$3.57
$2.68
037598
SILITONE INST ID BANDS
480
$59.25
$44.44
005383
SILVER NITRATE STICKS
100
$29.25
$21.94
034352
SIMPLICEF 100MG
100
$97.90
$73.43
034354
SIMPLICEF 200MG
100
$189.75
$142.31
015218
SLIDES MICRO 3X1 CLEAR JOR CT72 J335
Each
$1.82
$1.37
009861
SOD CHL 0.9% AB 12X11
Each
$22.40
$16.80
002248
SOLU DELTA CORT 100MG INJ
10ML
$13.20
$9.90
002275
SOLU DELTA CORT 500MG INJ
10ML
$31.70
$23.78
038131
SOTALOL 80MG
100
$11.68
$8.76
021769
SPIRONOLACTONE 25MG
100
$16.17
$12.13
006936
SPONGES GAUZE NS 2X2 12PLY PVL PK200
Each
$0.91
$0.68
006937
SPONGES GAUZE NS 3X3 12PLY PVL PK200
Each
$1.93
$1.45
006938
SPONGES GAUZE NS 4X4 12 -PLY PVL 200
Each
$3.42
$2.57
011054
SPONGES LAP STERILE 18X181N WA PK5
Each
$1.98
$1.49
022346
STAPLE REMOVER SURGICLOSE SX 1OR EA
Each
$4.72
$3.54
019643
STAPLER DISP ROYAL 35W USS EA
Each
$13.94
$10.46
002971
STOCKINETT425
EACH
$14.22
$10.67
039016
SUCRALFATE 1G /10ML
140Z
$23.05
$17.29
035477
SUCRALFATE 1GM
100
$26.26
$19.70
023872
SURGICAL LUBRICANT 4 1 /20Z
EACH
$4.77
$3.58
037893
SURGICAL MASK (EARLOOP)
EACH
$7.43
$5.57
001034
SUT CASS GUT 2 50M JOR J91C2 EA
Each
$55.00
$41.25
001030
SUT CASS GUT 2/0 50M JOR J91C2/0
Each
$96.48
$72.36
011328
SUT ETH 2 -0 27" PDS. W /FS -1 VIO NOV
Each
$243.84
$182.88
011330
SUT ETH 3 -0 27" PDS W /FS -2 NOV 3DZ
Each
$248.86
$186.65
011329
SUT ETH 4 -0 27" PDS W /FS -2 NOV 3DZ
Each
$268.26
$201.20
017952
SUT MONOMEND MT 2/0 36" DS24 VPL DZ
Each
$53.62
$40.22
017951
SUT MONOMEND MT 2/0 36" HR26 VPL DZ
Each
$56.53
$42.40
017955
SUT MONOMEND MT 2/0 36" HR37S VPL DZ
Each
$60.80
$45.60
017941
SUT MONOMEND MT 2/0 36" HS37S VPL DZ
Each
$54.73
$41.05
017945
SUT MONOMEND MT 3/0 36" DS24 VPL DZ
Each
$54.12
$40.59
017950
SUT MONOMEND MT 3/0 36" HR26 VPL DZ
Each
$54.76
$41.07
017944
SUT MONOMEND MT 4/0 36" DS19 VPL DZ
Each
$54.07
$40.55
017954
SUT MONOMEND MT 4/0 36" HR26 VPL DZ
_
Each
$55.36
$41.52
029208
SUTUREVET CHRGUT 2/0 CAS 50M CG201
Each
$54.44
$40.83
029279
SUTUREVET MONOSB 2/0 CP1 BX12 M466
Each
$40.74
$30.56
029253
SUTUREVET MONOSB 2/0 FS1 SP M451 DZ
Each
$38.71
$29.03
029255
SUTUREVET MONOSB 3/0 FS1 SP M452 DZ
Each
$40.13
$30.10
029256
SUTUREVET MONOSB 4/0 FS2 SP M397 DZ
Each
$39.98
$29.99
029287
_
SUTURVET SKIN STAP 35R j EACH
$9.06
$6.80
Professional Services Agreement - Vetennary Services Page 18 of 2 l
Animal Hospital of Southwest Port Worth, Inc.
029510
SYR 10ML LL NIP 100 JD10L
Each
$8.76
$6.57
029504
SYR 1CC 25X5/8 TB LS NIP 100 2516
Each
$7.86
$5.90
029500
SYR 3CC 22X3/4 LL NIP 100 31-2219
Each
$5.04
$3.78
029505
SYR 3CC LL NIP 100 JD03L
Each
$4.68
$3.51
029507
SYR 5ML NO NEEDLE LL NIP 100JD05L
Each
$7.38
$5.54
032938
SYR Insulin 3/10 29x1/2
100
$12.51
$9.38
029504
SYRINGE 1 ML 25x1/2
100
$11.26
$8.45
012570
SYRINGE 12 ML ET
80
$16.62
$12.47
012809
SYRINGE 20 ML ET
50
$24.78
$18.59
029498
SYRINGE 3 ML 20x1
100
$735
$5.51
029500
SYRINGE 3 ML 22x3/4 LL
100
$7.35
$5.51
029505
SYRINGE 3 ML LL
100
$6.77
$5.08
029507
SYRINGE 5 ML LL
50
$10.80
$8.10
029506
SYRINGE 5 ML LS
50
$10.80
$8.10
029514
SYRINGE 50 ML CT
20
$8.89
$6.67
029521
SYRINGE 50 ML ET
20
$15.61
$11.71
029514
SYRINGE 50 ML LL
20
$15.61
$11.71
033370
T4 SNAP TEST
15
$191.25
$143.44
026117
TAMIFLU 75MG
10
$140.70
$105.53
032585
TAPAZOLE 10MG
100
$20.33
$15.25
034407
TAPAZOLE 5MG
500
$55.31
$41.48
032584
TAPAZOLE TABLET 5MG
100
$11.23
$8.42
000914
TAPE ZONAS POROUS 1" JNJ 12 /BX
Each
$10.60
$7.95
001415
TAPE, POROUS 1"
Box12
$13.64
$10.23
001427
TAPE, POROUS 2"
Box6
$13.64
$10.23
003062
TATTOO INK GREEN PAST
10Z
$12.57
$9.43
004866
TELAZOL INJ 100MG /ML C3N 5ML
Each
$49.04
$36.78
034979
TELFA PADS 2x3
100
$8.84
$6.63
007400
THEOPHYLLINE 100MG
100
$13.52
$10.14
007401
THEOPHYLLINE 200MG
100
$19.67
$14.75
022996
THERM DIGITAL FLEX TIP J134F JOR EA
Each
$4.72
$3.54
008794
THERM DIGITAL PROBE CVR DISP 50
Each
$2.12
$1.59
004670
THYROTAB .1MG
1000
$13.25
$9.94
004671
THYROTAB .2MG
1000
$25.95
$19.46
004672
THYROTAB .3MG
1000
$37.75
$28.31
006859
THYROTAB .4MG
1000
$46.95
$35.21
004673
THYROTAB .5MG
1000
$53.08
$39.81
006860
THYROTAB .6MG
1000
$57.42
$43.07
006861
THYROTAB .7MG
1000
$63.15
$47.36
004674
THYROTAB .8MG
1000
$67.55
$50.66
041070 TOBRAMYCIN _
EACH i
$6.75 i _ $5.06
Professional Services Agreement Veterinary Services Page 19 of 21
Animal Hospital of Southwest Fort Worth, Inc.
0120901
TORBUTROL 10MG
100
$274.00
$205.50
012088
TORBUTROL 1MG
100
$72.90
$54.68
034946
TRAMADOL 50MG
100
$3.67
$2.75
013286
TUMIL K TABS
100
$11.95
$8.96
006347
UNDERCAST PADDING 3x4
EACH
$14.63
$10.97
002047
UREATH POLY 5FR CATH
12
$13.02
$9.77
001505
VETBOND TISSUE ADHESIVE MMM 3ML
Each
$12.66
$9.50
032801
VETMEDIN 1.25MG
50
$19.20
$14.40
032802
VETMEDIN 5MG
50
$38.50
$28.88
034059
VETORYL 30MG #30
30
$37.50
$28.13
034060
VETORYL 60MG #30
EACH
$48.75
$36.56
012177
VETRAP 2 6 COLOR ASSORT PACK CT18
Each
$20.16
$15.12
010441
VETRAP GREEN 2 in
18
$24.25
$18.19
010430
VETRAP RED 2 in
18
$24.25
$18.19
031328
VETSTAT CALIBRATE GAS
EACH
$55.00
$41.25
006656
VETTEST REAGENT GLU
25
$109.51
$82.13
005797
VICETON TAB 500MG
500
$85.67
$64.25
002493
VITAMIN B12 3000MCG /ML 100ML PVL
Each
$6.46
$4.85
032234
VITAMIN K 25MG
50
$18.51
$13.88
002993
WRAPPER INSTR 24X24IN WA EA
Each
$6.32
$4.74
005470
X -JECT E (XYLAZINE100MG /ML) 50ML PVL
Each
$15.00
$11.25
035100
ZITHROMAX SUSP 200MG /5ML
15ML
13.46
$10.10
The remainder of this page is left blank intentionally
Professional Services Agreement - Veterinary Services Page 20 of 21
Animal Hospital of Southwest Fort Worth, Inc.
SIGNATURE PAGE
IN WITNESS THEREOF, the parties hereto have made and executed this Agreement in
multiple originals in Fort Worth, Tarrant County, Texas.
CITY OF FORT WORTH:
Chafleg Daniels
Assistant City Manager
O .Z . O 7 /Z
Date
APPROVED AS TO FORM AND
LEGALITY:
Zlt /---�
Arthur N. Bashor
Assistant City Attorney
ATTEST:
Ltty Secretary
P —1131 9
M &C '� LI IA
Approved
ANIMAL HOSPITAL OF SOUTHWEST
FORT WORTH, INC.
Michael L. Morris
Pr ident
r
WiKess
Seal:
45��- f OR
0000000
A6 ° *-6 ° yV
a o 0 0
° 00-00000000 Ty
A
Professional Services Agreement Veterinary Services
Animal Hospital of Southwest Fort Worth, Inc.
ID
Cain SV�
14
Page 21 of 21
M &C Review
CITY COUNCIL AGENDA
Page 1 of 2
Official site of the City of Fort Worth, Texas
oR T
COUNCIL ACTION: Approved on 1/24/2012
M.
REFERENCE ** 13P12 -0004 VETERINARY
DATE: 1/24/2012 NO.: P -11349 LOG NAME: SERVICES JR
CODE: P TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: Authorize Execution of a Professional Services Agreement with Animal Hospital of
Southwest Fort Worth for Veterinarian Services for the Code Compliance Department in
the Amount of $125,000.00 for the First Year (ALL COUNCIL DISTRICTS)
iIYNNtlYMWIWNXWXX .... a; W .MNdWM+Wr9WR>bW&MIII4l19WNAYlI iXIINYIIWpIIYNIIWINW W'M1k MNNph1G.SXti€ti&... dNIW�nIceIMM MWWMkIOVIMNNIIYbNIWNHNNIIRNNIIIIAIYARfa cC:: ".. iMriX !IINNIWI!Lp¢wYIWINNMIMNIWIa' MIiX!f.. .tlX YNI!LL41
RECOMMENDATION:
It is recommended that the City Council authorize execution of a Professional Services Agreement in
the amount of $125,000.00 for the first year for the provision of veterinarian services for the Code
Compliance Department in support of the City's animal shelter spay /neuter clinic.
DISCUSSION:
The Code Compliance Department's Animal Care and Control Center will use this Agreement to
provide care for animals housed in the shelter, as well as spay /neuter surgeries, rabies vaccinations
and core vaccinations for adopted and reclaimed animals. After -hours emergency care will be
handled on an as needed basis.
On October 12, 2011, the City issued a Request for Qualifications (RFQ) for prospective firms to
provide Veterinarian Services. Qualifications were received from one vendor, Animal Hospital of
Southwest Fort Worth, on November 10, 2011. The qualifications received were evaluated for
experience and ability of veterinarian /vendor and staff, ability to provide scope of services, time spent
at the shelter, references, and cost to ensure the vendor can successfully provide the services
required. Staff certifies the recommended firm is qualified to provide the required veterinarian
services.
PRICE ANALYSIS - The requested annual amount for this Agreement is 25 percent higher than the
previous Agreement. The increase is a result of an increase in the number of spay /neuter
procedures, projected emergency after -hours services and veterinarian services making the monthly
cost for services approximately $10,416.66 for an annual total of $125,000.00.
ADVERTISEMENT - This RFQ was advertised in the Fort Worth Star - Telegram on October 12, 2011,
October 19, 2011, October 26, 2011 and November 3, 2011. The Purchasing Division notified 160
vendors from the City's purchasing database system of this RFQ.
M/WBE - A waiver of the goal for M/WBE subcontracting requirements was requested by the
Purchasing Division and approved by the M/WBE Office because the purchase of goods or services
is from sources where subcontracting or supplier opportunities are negligible.
RENEWAL OPTIONS - This Agreement may be renewed for up to four successive one -year terms at
the City's option. This action does not require specific City Council approval provided that the City
Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term.
The Chuck Silcox Animal Care and Control Center is located in COUNCIL DISTRICT 5 and serves
ALL COUNCIL DISTRICTS.
http: // apps. cfwnet .org /council _packetlmc_ review. asp ?ID =163 00 &councildate =1 /24/2012 1/30/2012
M &C Review
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that the funds are available in the current
operating budget, as appropriated, of the General Fund.
BQN \12- 0004 \JCR
TO Fund /Account/Centers FROM Fund /Account/Centers
GG01 539120 0239003 $125,000.00
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
Thomas Higgins (6192)
Lena Ellis (8517)
Jack Dale (8357)
James Rodriguez (2057)
http://apps.cfwnet.org/council_packet/mc—review.asp?ID= 163 00&councildate= 1/24/2012
Page 2 of 2
1/30/2012