HomeMy WebLinkAboutContract 55801CSC No. 55801
FURT WORTH
CITY OF rORT WORTH
SOLE SOURC� PURCHASE AG1tE�MENT
This Sole Source Purchase Agreement ("Agrcement") is entered into by and between IDEXX
Laboratories ("Seller") and the City of Fort Worth, ("Buyei•"), a Texas home rule municipal
cor�oration.
The Sole Source Purcli�se Agreemeut includes the following documents which shall be construed iti the
order of precedeuce in whiclt they at•e listed:
1. This Sole Source Purchase Agreement;
2. CxhiUit A: Terms and Conditions;
3. Exhibit B: Conflict of Interest Questionnaire.
4. �xhibit C: Seller Contact Information
S. �xl�ibit D: Verification of Signature Atrthority
G. Exl�ibit �; Seller's Sole Source Justification Letter and
7. Exhibit F: Seller's Proposal -
�xliibits A, B, C, D, E and F, which are attaclled hereto anci incorporated herein, are made a part of this
Agr•eement for�all pucposes. Tlie Amount of this contract shall not exceed $230,000.00 annually.
Tl1e undersig�ied represents and warrants tliat he or she 1�as the power and authoi•ity to execute this
Agreement and bind tlie respective Seller. Seller and Buyer have caused this Agreement to be exeeuted
by their duly authorized representatives to be effective as of the date signed below.
Seller Naine; ID�XX Laboratories, Ii1c. Buyer: City of Fort Worth
Authorized Signature: ��_.-��---=-7 Authorized Signature:
x. /
Printed Name: Chua�-Ming Chen Printed Name:
Title: Title:
GM/VP
Date: Date:
5/17/21
CONTRACT COMPLIANCE MANAGER:
By signing I acluiowledge tliat I am the person responsible for tlie monitoriug a�id administration of
tliis contract, including ensuting all performauce aud i•eporti�ig requii•ements.
Signature: Date:
Nanie: Patricia E Stanley Title, Management Analyst
CITY SECRETARY:
Signature: Date:
Na�ne: Mai•y Kayser Title: City Secretary
OFFICIAL REC�RD
CITY SECRETARY
FT. VIIORTH, TX
[Executed effective as of the date signed by the Assistant City Manager below.] /[ACCEPTED
AND AGREED:]
City:
ba,ru� 8c��rGcda��
B�� Dana Burghdoff ( in 6, 2021 0:01 1 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date: J u n 6, 2021
CITY OF FORT WORTH 1NTERNAL ROUTING PROCESS:
Approval Recommended:
_/%e�a L�/r�0�"G�/L Gv�iz-
B�� ChrlstopherHard (Jun4,20211533CDT)
Name: Chris Harder
Title: Water Director
Approved as to Form and Legality:
CG��ista ,� / ,�e��e��oG�s
ChnstaRLopez-Reynold (Jun4,20211 :4CDT)
Y'
Name: Christa R. Lopez-Reynolds
Title: Sr. Assistant City Attorney
Contract Authorization:
M&C:
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and adminish•ation
of this contract, including ensuring all
performance and reporting requirements.
, ,�
B , atriclaStanley( un4,202115:32CDT)
Y•
Name: Patricia Stanley
Title: Management Analyst II
Attest:
gy; `y�U ���
Name: Mary Kayser
Title: City Secretary
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OFFICIAL REC�RD
1.1 CITY SECRETARY
FT. VIIORTH, TX
Exhibit A
CITY OF FORT WORTH, TEXAS
STANDARD PURCHASING TERMS AND CONDITIONS
1.0 D�TINITION OI' BUY�R
The City of Foi•t Woi�th, its officei•s, agents, seivants, authorized employees, vendors and
subcontractot•s wlio act on behalf of various City departments, bodies or agencies.
2.0 D�FINITION Or S�LLER
The Vendor(s), consultant, supplier, its officers, agents, servants, employees, vendors and
subcontractors, or other provider of goods and/or seivices who act on behalf of the entity under. a
contract witll the City of Foi�t Woi•th.
3.0 TERM
This Agreeinent shall begin on the date signed by the Buyer's signatory ("Effective Date") and
shall expire on September O1, 2022 ("Expiration Date"), unless terminated earlier in accordance
with this Agreement ("Initial Term"). Buyer shall have the option, in its sole discretion, to renew
tliis Agreement under the same terms and conditions, for up to four (4) one-year renewal options,
at Buyec's sole discretion.
4.0 PUBLIC INFORMATION
Buyer is a government entity under the laws of the State of Texas and all documents held or
maintained by Buyer are subject to disclosure uuder the Texas Public Information Act. In the event
there is a request for information marlced Confidential or Proprietary, Buyer shall promptly notify
Seller. It will be the responsibility of Seller to submit reasons objecting to disclosure. A
determination on whether such reasons are suf�cient will not be decided by Buyer, but by the
Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. The
Parties agree tl�at nothing contained within this Agreement is considered proprietary or trade secret
inforination and this agreement may be released in the event that it is requested.
5.0 PROHIBITION AGAINST P�RSONAL INTE1t�ST IN CONTRACTS
No officer or employee of Buyer shall ha�e a financial interest, direct or indirect, in any contract
with Buyei• or be financially interested, directly or indirectly, in the sale to Buyer of any land,
materials, supplies or services, except on behalf of Buyer as an officer or employee. Any willful
violation of this section shall constitute malfeasance in office, and any officer or employee found
guilty thereof shall thereby forfeit his ofiice or position
Any violation of this section with the knowledge, expressed or implied, of the person or
corpoi•ation contracting with the City Council shall render the contract invalid by the City Manager
or lhe City Council. (Chaptei• XXVII, Section 16, City of Fort Worth Chai�ter).
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G.0 ORD�RS
6.1 No employees of the Buyer or its officers, agents, servants, vendors or subvendors who act
on behalf of various City departments, bodies or agencies are authorized to place orders
for goods and/or services without providing approved contract numbers, purchase order
numbeis, or release mimbers issued by the Buyer. The only exceptions are Purchasing Card
ocders atid emergencies pursuant to Texas Loca] Government Code Section 252.022(a)(1),
(2), or (3). In the case of einergencies, the Bttyer's Pui•chasing Division will place such
arders.
6.2 Acceptance of an order and delivecy on the part of the Seller without an appi•oved contcact
number, purchase order number, or release nttmber issued by the Buyer may result in
rejection of delivery, returii of goods at the Seller's cost and/or non-payment.
7.0 SELLL+'R TO PACKAGE GOODS
Seller will pacicage goods in accordance with good commercial practice. Each shipping container
shall Ue clearly and permanently marlced as follows: (a) Seller's name and address: (b) Consignee's
name, address and purchase order or pucchase change order number; (c) Container number and
total number of containers, e.g., box 1 of 4 boxes; and (d) Number of the container bearing the
paciciug slip. Seller shall bear the cost of packaging unless otherwise provided. Goods shall be
suitably padced to secure lowest transportation costs and to conform to requirements of common
carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive on
shipments not accompanied by pacicing lists.
8.0 SHIPMENT UND�R R�SERVATION YROHIBIT�D
Seller is not authorized to ship the goods under reseivation, and no tender of a bill of lading will
operate as a tender of goods.
9.0 TITLE AND RISIC OF LOSS
The title and rislc of loss of the goods shall not pass to Buyer until Buyer actually receives and
talces possession of the goods at the point or points of delivery after inspection and acceptance of
the goods.
10.0 D�LIVERY T�RMS AND TRANSPORTATION CHARG�S
Freight terms shall be F.O.B. Destination, Freight Prepaid and Allowed.
11.0 PLAC� OI�' D�LIV�RY
The place of delivery shall be set forth it� the "Ship to" block of the purchase order, purchase
change oi•der, or release order.
12.0 RIGHT OF INSPECTION
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Buyer shall have the right to inspect the goods upon delivery before accepting them. Seller sliall
be responsible for all charges for tl�e return to Seller of any goods rejected as being nonconforming
under tl�e specifications.
13.0 INVOIC�S
13.1 Seller shall submit separate invoices in cluplicate, on each purchase order or purchase
change order after eacl� delivery. Invoices shall indicate the purchase order or ptuchase
change order m�mber. Invoices sha(1 be itemized and h•ansportation charges, if any, sliall
ba listed sepacately. A copy of the bill of lading and the fi•eight waybill, wl�en applicable,
should be attached to the invoice. Seller shall mail or deliver invoices to Buyer's
Department and address as set foi�th in the blocic of the purchase order, purchase change
order or release order entitled "Ship to." Payment shall not be made until the above
instruments have been sub�nitted after delivery and acceptance of the goods and/or
services.
13.2 Seller shall not include Federal Excise, State or City Sales Tax in its invoices. The Buyer
shall furnish a tax exemption certificate upon Seller's regt�est.
12.3 Payment. All payment terms shall be "Net 30 Days" unless otherwise agreed to in writing.
Before the 1 st paytnent is due to Seller, Seller shall register for direct deposit payments
prior to providing goods and/or services using the forms posted on the City's website".
14.0 PRIC� WARRANTY
14.1 The price to be paid by Buyer shall be that contained in Seller's proposals which Seller
warrauts to be no higher than Seller's current prices on o�•ders by others for products and
services of the lcind and specification covered by this agreeinent for similar quantities under
lilce conditions and methods of purchase. In the event Seller breaches this warranty, the
prices of the items shall be reduced to the prices contained in Seller's proposals, or in the
alteinative upon Buyer's option, Buyer shall have the right to cancel this contract without
any liability to Seller for breach or for Seller's actual expense. Such remedies are in addition
to and not in lieu of any other remedies which Buyer may have in law or equity.
14.2 Seller warrants that no person or selling agency has been employed or retained to solicit or
secure this contract upon an agreement or understanding for commission, percentage,
brokerage or contingent fee, excepting employees of an established commercial or selling
agency that is maintained by Seller for the purpose of securing business. For breach or
violation of this warranty, Buyer shall have the right, in addition to any other right or rights
arising pursuant to said purchase(s), to cancel this contract without liability and to deduct
from the contcact price such commission percentage, brolcerage or contingent fee, or
otherwise to recover the full amount thereof,
15.0 PRODUCT WARI�ANTY
Seller shall not limit or exclude any express or implied warranties and any attempt to do so shall
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render this contract voidable at the option of Buyer. Seller warrants that the goods furnished will
coiiform to Buyer's specifications, drawings and descriptions listed in the proposal invitation, and
the saniple(s) fiacnished by Seller, if any. In the event of a conflict between Buyer's specifications,
drawings, aud descriptions, Buyer's specifications shall govern.
1C.0 SAI+'ETY WARRANTY
Seller warrants tl�at the product sold to Buyer shall conform to the standacds promulgated by the
U.S. Deparhiient o� Labor under the Occupational Safety and IIealtl� Act (OSHA) of 1970, as
amended. Iii the event the product does not conform to OSHA standards, Buyer may return the
product for correctiou or re�laeement at Seller's expense. In the eveut Seller fails to malce
appropriate correction within 1 reasonable time, any correction made Uy Buyer will be at Seller's
expense. Where tto corcection is or can be tnade, Seller shal( refund all monies received for such
goods wiihiii thirty (30) days after request is made by Buyer in writing aud received by Seller.
Notice is considered to have been received upon hand delivery, or otherwise in accordance with
Sectiou 29.0 of these tet`ms �ud conditions. Failure to rnalce such refuud shall coustitute breach and
cause this contract to terininate immediately
17.0 SOTTWAR� LIC�NS� TO S�LL�R
If this purchase is for the license of software products and/or services, and unless otherwise agreed,
Seller hereby grants to Buyer, a perpetual, irrevocable, non-exclusive, nontransferable, royalty fi�ee
license to use the software. This software is "proprietary" to Seller, and is licensed and provided
to the Buyer for its sole use foi• purposes under this Agreement and any attached worlc orders or
invoices. The Buyec may not use or sl�are this sot�ware without permission of the Sellei; howevec
Buyei� may malce copies of the software expressly for bacicup purposes.
18.0 WARRANTY AGAINST INFRING�MENT OF INTELLECTUAL PROP�RTY
18.1 Tlie SELLER warr�nts that all Deliverables, or any part thereof, fu►•nislied
heretutder, inchiding but not limited to; prog�•ams, documentation, software,
analyses, aphlicatioiis, methods, ways, and processes (in this Section eacl� individually
refcrred to as a"Delivernble" and collectively as the "Deliverables,") do not infi•iiige
upon or violate any patent, copyriglits, h•acieinarlcs, service marlcs, trade secrets, oi•
any intellectual property rights or other third party proprietary rights, in the
performance of services wider this Agreement.
18.2 SELLER stiall be liable �nd responsible for �ny and all claims made against the Buyer
for infringement of any patent, copyright, trademarlc, seitiice marlc, tracle secret, or
otlier intellectu�l property rights by the use of or supplying of any Deliverable(s) iu
the coiu•se of performance or completion of, or iu any way connected with providing
the services, or the Buyer's continued use of tl�e Deliverable(s) hereunder;
18.3 S�LLER agrees to defe�ad, settle, or pay, at its own cost and expense, any cl�im or
action against Buyer for infringement of any patent, copyrigl►t, trade marlc, trade
secret, or similar property right arising from Buyei's use of the software and/or
documeutation in �ccord�uce with this Agrcement, it being understood th�t this
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agreeinent to defend, settle or pay shall not apply if Buyer modifies oi• misuses the
softwaa•e and/or documentation. So long as SELLER bears the cost and expense of
payment for claims or actions against Buyer pursuant to this section, S�LLER shall
have the �•iglit to conduct the defense of any such claim or action and all negotiations
for its settlement or compromise and to settle or compromise any such claim;
howevei•, Buyer shall have the right to fully participate in any and-all such settleme�it,
negotiations, or lawsuit as necessary to protect Buyer's interest, and Ruyer agcecs to
cooperate witl� SELLER in doing so. In the event Buyer, for whatever reason,
assumes tl�e responsibility for payment of costs ancl expenses for any claim oi• action
brought against Buyer for infringement arising mider this Agreement, Buyer shall
l�ave the sole right to conduct the defense of any such claim or action and all
negotiations for its settlement or compromise and to settle or compromise any sucli
claim; l�owevei•, SELLER shall fully pnrticipate and cooperate �vith Buyer in clefense
of such claim or action. Buyei• agrees to give SELL�R timely written notice of any
such claim or action, witl� copies of all pa�ers Buyer may receive relating thereto.
Notwithstanding the foregoing, Buyer's assumption of payment of costs or expenses
shall not eliminate SELLER's duty to indemnify Buyer unde►• this Agreement. If the
software and/or documentation o►• any part thereof is held to infringe and the use
thereof is enjoined or restrained or, if as a result of a settlement or compromise, such
use is �naterially adversely restricted, SELLER shall, at its own expense and as
Buyer's sole remedy, either: (a) pj•ocu►•e for Buyer the right to continue to use the
softwaj•e and/or documentation; oi• (b) modify the software and/or documentation to
malce it non-iufringing, provided that such modification does not materially adversely
affect Buyci•'s authorized use of the software and/or documentation; or (c) replace tl�e
so�tware and/or documentation with equally suitable, compatible, and functionally
equivalent non-infringing software and/oi• documentation at no additional charge to
Buyer; oi• (d) if none of the foregoing alternatives is reasonably available to SELL�R
terminate this Agreement, and refund all amounts paid to SELLER by Buyer,
subsequent to whicli termination Buyer may seek any and all remedies available to
Buyer under law; and
18.4 Tlie representations, warranties, and covenants of tlie parties contained in section 13
tl�rougli 17 of this Agreement will survive the termination and/or expiration of this
Agreement.
19.0 OWNER5HIP OF WORK PRODUCT
Seller agrees that any and all analyses, evaluations, reports, memoranda, letters, ideas, processes,
methods, programs, and manuals that were developed, prepared, conceived, tnade or suggested by
the Seller for the Buyer pursuant to a Worlc Order, iticluding all such developments as are
originated or conceived during the term of the Contract and that are completed or reduced to
writing thereafter (the "Worlc ProducY') and Seller acknowledges that such Worlc Product may be
considered "worlc(s) made for hire" and will be and remain the exclusive property of the Buyer.
To the extent that the Worlc Product, under applicable law, may not be considered worlc(s) made
for hire, Seller hereby agrees that this Agrecment effectively transfers, grants, conveys, and assigns
exclusively to Buyer, all rights, title and ownership interests, including copyright, which Seller
may liave in any Worlc Product or any tangiblc media embodying such Work Product, without the
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necessity of any further consideration, and Buyer shall be entitled to obtain and hold in its own
name, all Intellectual Property rights in and to the Worlc Product. Seller for itself and on behalf of
its vendots hereby waives any propei•ty interest in such Worlc Product.
20.0 CANCELLATION
Buyer shall have the right to cancel this contract iininediately for default on all or any pai�t of the
undelivered portion of this order if Seller breaches auy of the tea�ms hereof, including warranties
of Seller. Such right of cancellation is in addition to and not in lieu of any other remedies, which
Buyer may liave in law or equity.
21.0 TERMINATION
21.1 Written Notice. The purchase of goods under this order may be terminated in whole or in
part by Buyer, with or without cause, at any time upon the delivery to Seller of a written
"Notice of Termination" specifying the extent to which the goods to be purchased under
the order is terminated and the date upon which such termination becomes effective. Such
rigl�t of termination is in addition to and not in lieu of any other termination rights of Buyer
as set forth herein.
21,2 Non-a�propriation of Funds. In the event no funds or insufficient funds are appropriated
by Buyer in any fiscal period for any payments due hereunder, Buyer will notify Seller 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 Buyer of any kind
whatsoever, except as to the portions of the payments herein agreed upon for which funds
have been appropriated.
21.3 Duties and Obli�ations of the Parties. Upon termination of this Agreement for any i•eason,
Seller shall only be coinpensated for items requested by the Buyer and delivered prior to
the effective date of termination, and Buyer shall not be liable for any other costs, including
any claims for lost proiits or incidental damages. Seller shall provide Buyer with copies
of all completed or pat�tially completed documents prepared under this Agreement. In the
event Seller has received access to Buyer Information or data as a requirement to perform
services hereunder, Seller shall return all Buyer provided data to Buyer in a machine
readable format or other format deemed acceptable to Buyer.
22.0 ASSIGNMENT / DEL�GATION
No interest, obligation or riglit of Seller, including the right to receive payment, under this contract
sliall be assigned or delegated to another entity withoui the express written consent of Buyer. Any
attempted assigiunent or delegation of Seller shall be wholly void and totally ineffective for all
purposes unless made in conformity with this paragraph. Prior to Buyer giving its consent, Seller
agi•ees that Seller shall provide, at no additional cost to Buyer, all documenls, as determined by
Buyer, that are reasonable and necessary to verify Seller's legal status and transfer of rights,
interests, or obligations lo at�otl�ec entity. The documents that may be requested it�clude, but are
not limited to, Articles of Incorporation and related amendments, Certifieate of Merger, IRS Form
W-9 to verify tax identiiication number, etc, Buyer reserves tlie right to withhold all payments to
Revised 3.11.20tp
any entily otlier than Seller, if Seller is not in compliance with this provision. If Seller fails to
pi•ovide necessary information in acco�•dance with this section, Buyer shall not be liable for any
penalties, fees or interest resulting therefi•om.
23.0 WAIVER
No claim or right arisiug out of a breach of this contract can be discharged in whole or in part by
a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by
consideration in writing and is signed by the aggrieved party.
24.0 MODIFICATIONS
This contract can be modif ed or rescinded only by a written agreement signed by both parties.
2S.0 THE AGIZE�MENT
In the absence of an otherwise negotiated contract, or unless stated otherwise, the Agreement
between Buyer and Sellei• sl�all consist of these Standard Terms and Conditions together with any
attachments and exhibits. Tliis Agreement is intended by the parties as a final expression of their
agreement and is intended also as a complete and exclusive statement of the terms of their
agreement. No course of prior dealings between tlie pai�ties atid no usage of trade sliall be relevant
to suppleinent or explain any term used in this Agreement. Acceptance of or acquiescence in a
course of performance under this Agreement shall not be relevant fo determine the meaning of this
Agreement even though the accepting or acquiescing party has laiowledge of the performance and
opportunity for objection. Whenever a term defined by tlie Uniform Conunercial Code (UCC) is
used in this Agreement, the defitution contained in the UCC shall controL In the event of a conflict
between the contract documents, the order of precedence shall be these Standard Terms and
Conditions, and the Seller's Quote.
2G.0 APPLICABLE LAW / V�NUE
This agreement shall be governed by the Uniform Commercial Code wherever the term "Uniform
Commercial Code" or "UCC" is used. It shall be construed as meaning the Uniform Commercial
Code as adoptedand atnended in the State of Texas. Both pai�ties agree that venue for any litigation
arising from this contract shall be in Fort Wordi, Tarrant County, Texas. This contract shall be
governed, constiued and enforced under the laws of the State of Texas.
27.0 IND�PEND�NT CONTRACTOR(S)
Seller shall operate hereunder as an independent contractor and not as an officer, agent, servant or
employee of Buyer. Seller shall have exclusive control of, and the exclusive right to control, the
details of its operations hereunder, and all persons performing same, and shall be solely responsible
for the acts and omissions of its officers, agents, employees, vendors and subconh�actors. The
doctrine of respondent superior shall not apply as between Buyer and Seller, its officers, agents,
employees, vendors and subconfractors. Nothing herein shall be construed as creating a parttiershi�
or joint enteiprise between Buyer and Seller, its officers, agents, employees, vendors and
subcontractors.
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28.0 LIABILITY AND INDEMNII'ICATION.
28.1 LIABILITY - SELLER SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND
ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY,
INCL UDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR
CHARACTER, WHETHER REAL OR ASSERTLD, TO THE EXTENT CAIISED 13Y
THF_ NEGLIGENTACT(S) OR OMISSION(S), MALFL'ASANCE OR INTENTIONAL
MISCOND UCT OF SELLER, ITS OFFICERS, AGENTS, SER UANTS OR
EMPLOYEES.
28.2 GENERAL INDEMNIFICATION - SELLER HEREBY COVENANTS AND AGR�ES
TO INDEMNIFY, HOLD HARMLESS' AND DEFEND B UYER, ITS OFFICERS,
AGENTS, SERVANTS AND ENIPLOYEES, FROM AND AGAINST ANY AND ALL
CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER, WHETHER REAL OR
ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING
ALLEGED DAMAGE OR LOSS TO SELLER'S BiISINESS AND ANYRESULTING
LOST PROFITS) AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY
AND ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS
AGRL+EMENT, TO THE EXTL'NT CAUSED BY THE NLGLIGENT ACTS OR
OMISSIONS Oli MALFEASANCE OF SELLER, ITS OFFICERS, AGENTS,
SER VANTS OR EMPLOYEES.
28.3 INTELLLCTUAL PROPERTYINDEMIVIFICATION— Seller agrees to defend, settle,
or p�y, at its own cost and expense, any claim or action against Buyer for
infi•ingement of any patent, copyright, trade mark, trade secret, or similar property
riglit arising from Buyer's use of the software and/or documentation in accordance
with this Agreernent, it being understood tliat this agreement to defend, settle or pay
shall not apply if Buyer modifies or misuses the software and/or clocumentation. So
long as Seller bears the cost and expense of payment for claims or actions against
Buyer pursuant to this section, Seller sl�all have the right to conduct the defense oi
any such claim or action and all negotiations for its settlement or compromise and to
settle or compromise any sucl� claim; however, Buyer shall have the right to fally
participate in any and all such settlement, negotiations, or lawsuit as necessary to
protect Buyer's interest, and Buyer agrees to cooperate with Seller in doing so. In the
event Buyer, for wltatever reason, assumes the responsibility for payment of costs and
expenses for any claim or action brought against Buye�• for infringement arising
under this Agreement, Buyer shall have the sole right to conduct the defense of any
si�ch claim or action and all negotiations for its settleinent or compromise and to settle
or compromise any such claim; however, Seller shall fully participate and cooperate
with Buyer in defense of such claim or action. Buyer agrees to give Seller timely
�vritte�i notice of any such claim or action, witl► copies of all papers Buyer may receive
�•elating thereto. Nohvithstanding the foregoing, Buyer's assumption of payment of
costs or expenses shall not eliminate Seller's duty to indemnify Buyer under this
Agreement. If the sofhvare and/or documentation or any part thereof is held to
iufringe and the use thereof is enjoined ar restrained or, if as a i•esult of a settlement
o►• compromise, such use is materially adversely restricted, Seller shall, at its own
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expense and as Buyer's sole remedy, eitlier: (a) procure for Buyer the right to
continue to use the software and/or documentation; or (b) modify the software and/or
documentation to malce it non-infringing, provided that such modification does not
materially adversely �ffect Buyer's authorized use of the software and/or
documeutation; or (c) replace the software and/or documentation witli equally
suitable, compatible, and functionally equivalent non-infringing software and/or
documentation at no additional charge to I3uyer; or (d) if none of the foregoing
alternatives is reasonably available to Seller terminate this Agreement, and refwid all
amounts paid tn 5eller by Buyer, subsequent to which tei•mination Buyer may seelc
any and all remedies available to Buyer under law.
29 SEVERA.BILITY
In case any one oz� more of the provisions contained in this agreement shall for any reason, be held
to be invalid, i(legal or unenforceable in any respect, such invalidity, illegality or unenforceability
shall not affect any other provision of this agreement, which agreement sl�all Ue construed as if
such invalid, illegal or unenforceable provision had never been contained herein.
30 FISCAL FUNDING LIMITATION
In the event no fimds or insufiicient fimds are appropriated and budgeted in any fiscal period for
payments due under this contract, then Buyer will immediately notify Seller of such occurrence
and this contract shall be terminated on the last day of the fiscal period for which funds have been
appropriated without penalty or expense to Buyer of any lcind whatsoever, except to the portions
of annual payxnents herein agreed upon for wl�ich funds shall have been appropriated and budgeted
or are otherwise available.
31 NOTICES TO PARTIES
Notices required pursuant to the provisions of this Agreement shall be conclusively determined
to have Ueen delivered when (1) hand-delivered to the other party, its agents, employees, setvants
ox representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or
(3) received by the other party by Ui�ited States Mail, registered, return receipt requested,
addressed as follows:
TO BUYER:
City of Fort Worth
Attn: Purchasing Manager
200 Texas Street
Fort Worth, TX 76102-6314
Facsimile: (8 ] 7) 392-8654
TO SELLER:
IDEXX Laboratories, Inc.
Attn: Chuu-Ming Chen
One IDEXX Drive
Westbroolc, ME 04092-2041
Facsimile:
With copy to rort Worth City
Attorney's Uftice at same address
10
Revised 3.11.20tp
32 NON-llISCRIMINATION
Seller, for itself, its personal representatives, assigns, subVendors and successors in interest, as
part of tl�e consideration herein, agrees that in the perfoi•mance of Seller's duties and obligations
hereunder, it shall not discriminate in the treattnent or employment of any individual or group of
individuals on any basis prohibited by law. IF ANY CLAIM ARISES FROM AN ALLEG�D
VIOLATION OF THIS NON-DISCRIMINATION COV�NANT BY SELLER, ITS
PERSONAL R�PR�S�NTATIVES, ASSIGNS, SUBVENDORS OR SUCCESSORS IN
INTL+'REST, S�LL�R AGREES TO ASSUM� SUCH LIABILITY AND TO INDEMNIFY
AND DET�ND BUY�R AND HOLD BUYER IIARMLESS FROM SUCH CLA1M.
33 IMMIGRATION NATIONALITY ACT
Seller shall verify the identity and employment eligibility of its employees who perform worlc
uuder this Agreement, including completing the Employment Eligibility Verification Form (I-
9). Upon request by Buyer, Seller shall provide Buyer with copies of all I-9 forms and supporting
eligibility documentation for each einployee who performs worlc under this Agreement. Seller
shall adhere to all Federal aud State laws as well as establish appropriate procedures and contcols
so tliat no services will be pei�formed by any Seller employee who is not legally eligible to perform
such services. S�LLER SHALL IND�MNIFY BUY�R AND HOLD BUYER HARML�SS
I'ROM ANY PENALTIES, LIABILITI�S, OR LOSSES DUE TO VIOLATIONS OF THIS
PARAGRAPH BY S�LL�R, S�LLER'S �MPLOYE�S, SUBCONTRACTORS, AG�NTS,
OR LICENSEES. Buyer, upon written notice to Seller, shall have the right to immediately
terminate this Agreement for violations of this provision by Seller.
34 HEALTH, SAI+�TY, AND �NVIRONMENTAL REOUIR�MENTS
Services, products, materials, and supplies provided by the Seller must meet or exceed all
applicable health, safety, and the envirorunental laws, requirements, and standards. In addition,
Seller agrees to obtain and pay, at its own expense, for all licenses, permits, cei�tificates, and
inspectious necessary to provide the products or to perform the services hereunder. Seller shall
indemnify Buyer from any penalties or liabilities due to violations of this provision. Buyer shall
l�ave tlie riglit to immediately termivate this Agceement for violations of this provision by Seller.
35 RIGHT TO AUDIT
Sellei• agrees that Buyer shall, until the expiration of tluee (3) years after final payment under this
contract, or the final conclusion of any audit conunenced during the said three years, hav,e access
to and the right to examine at reasonable times any directly pertinent boolcs, documents, papers
and records, including, but not limited to, all electronic records, of Seller iiivolving transactions
relating to this Agreement at no additional cost to Buyer. Seller agrees that Buyer shall have access
during norn�al worlcing hours to all necessaiy Seller facilities and shall be provided adequate and
appropriate worlc space in order to conduct audits in compliance with the provisions of this section.
Buyer shall give Seller reasonaUle advance noticc of intended audits. The Buyer's right to audit,
as described herein, shall survive the termination and/or expiration of this Agreement.
11
Revised 3.11.20tp
3G DISABILITY
In accordance with the provisions of the Americans With Disabilities Act of 1990 (ADA), Seller
warrants that it and any and all of its subcoutractors will not unlawfully discriminate on the basis
of disability in the provision of seivices to general public, nor in the availability, terms and/or
conditions of einployment for applicants for employinent with, or employees of Seller or any of
its subcontractors. Seller warrants it will fully comply with ADA's provisions and any other
applicable federal, state and local laws concerning disability and will defend, indemnify and hold
Buyer harmless against any claims or allegations asserted by third parties or subcontractors against
Buyer arising out of Seller's and/or its subcontractor's alleged failure to comply with the above-
referenced laws concerning disability discrimination in the performance of this agreement,
37 llISPUT� RESOLUTION
If either Buyer or Seller has a claim, dispute, or other matter in question for breach of duty,
obligations, services rendered or any warranty that arises under this Agreement, the parties shall
first attempt to resolve the matter tlu•ough this dispute resolution process. The disputing party shall
notify the other party in writing as soon as practicable after discovering the claim, dispute, or
breach. The notice shall state the nature of the dispute and list the party's specific reasons for such
dispute. Within ten (10) business days of receipt of the notice, botl� pai�ties shall make a good faith
efFort, either through email, mail, phone conference, in person meetings, or other reasonable means
to resolve any claim, dispute, breach or other matter in question that may arise out of, or in
coiulection with this Agreement. If the parties fail to �•esolve the dispute within sixty (60) days of
tlie date of receipt of the notice of the dispute, then the pat�ties may submit the matter to non-
binding mediation upon written consent of authorized repcesentatives of both parties in accordance
with the Industry Arbitration Rules of the Atnerican Arbitration Association or other applicable
rules governing mediation then in effect. If the pai�ties submit the dispute to non-binding mediation
and cannot resolve the dispute through mediation, then either party shall have the right to exercise
any and all remedies available undez• law regarding the dispute.
38 PROHIBITION ON CONTRACTING WITH COMPANIES THAT BOYCOTT ISRA�L
If Seller }►as fewer than 10 employees oi• this Agreement is for less than $100,000, this section
does uot apply. Seller aclaiowledges that in accordance with Chapter 2270 of the Texas
Government Code, the Buyer is prohibited from entering into a contract with a company for goods
or services unless the contract contains a written verification fi•om the company that it: (l) does
not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms
"boycott Israel" and "company" shall have tlie meanings ascribed to those terms in Section
808.001 of the Texas Governtnent Code. By signing this contract, Seller certifies that Seller's
signature provides written verific�tion to the Buyer that Seller: (1) does not boycott Israel;
and (2) will not boycott Israel during the term of the contract.
39 INSURANCE R�QUIR�MENTS
39.1 Covera�e and Limits
(a) Comnaercial General Liability:
12
Revised 3.11.20tp
$1,000,000 - Each Occui•rence
$2,000,000 - Aggregate
(b) Automobile Liability:
$1,000,000 - Each occurrence on a co�nbined single limit basis
Coverage shall be on any vehicle used by Seller, its employees, agents,
representatives i�� the course of providing services under this Agceement. "Any
veliicle" shall be any vehicle owned, hired and non-owned.
(c) Worlcer's Compensation;
Statutory litnits according to the Texas Worlcers' Compensation Act or any other
state workers' compensation laws where the worlc is being performed
Employers' liability
$100,000 - Bodily Injury by accident; each accident/occurrence
$100,000 - Bodily Injury by disease; eacli employee
$500,000 - Bodily Injury by disease; policy limit
(d) Professional Liability (Errors & Omissions):
$1,000,000 - Each Claim Limit
$1,000,000 - Aggregate Limit
Professional Liability coverage may be provided thi•ough 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 othei• 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 Buyer to evidence coverage.
39.2 General Requirements
(a) The commercial general liability and automobile liability policies shall
name Buyer as an additional insured thereon, as its interests may appear. The term
Buyer shall include its employees, officers, ofiicials, agents, and volunteers in
respect to the contracted services.
(b) The worlcers' compensation policy shall include a Waiver of Subrogation
(Right of Recovery) in favor of Buyer.
(c) A minimum of Thirly (30) days' nutice of cancellation or reduction in limits
of coverage shall be provided to Buyer. Ten (10) days' notice shall be acceptable
in the event of non-paynient of premium. Notice shall be sent to the Rislc Manager,
13
Revised 3.11.20tp
Buyer of Foi�t Worth, 200 Texas Street, Fort Worth, Texas 76102, with copies to
the Fort Woi�th City Attorney at the same address.
(d) The insurers for all policies must be licensed and/or approved to do business
in the State of Texas. All insurers must have a minimum ��ating of A- VII in the
CllPfent A.M. Best Key Rating Guide, or have reasonably equivalent financial
strength and solvency to the satisfaction of Rislc Management. If the rating is below
that required, written approval of Rislc Matiagement is required.
(e) Any failure on the part of Buyer to request required insurauce
documentation shall not constitute a waiver of the insurance requirement.
(� Certificates of Insurance evidencing that Vendor has obtained all required
insurance shall be delivered to the Buyer prior to Vendor proceeding with any work
pursuant to this Agreement.
14
Revised 3.11.20tp
Exl�ibit B— CONFLICT OF INT�R�5T QU�STIONNAIR�
PUfSUc�lit t0 Chapter 176 of the Local Government Code, any person or agent of � person who
coiitcacts or seelcs to contract for the sale or purchase of property, goods, or services with a local
governmental entity (i,e. The City of Fort Worth) must disclose in the Questionnaire Form CIQ
("Questionnaire") the person's affiliation or business relationship that iniglit cause a conflict of
intei•est witli tlie local governmental entity. By law, the Questionnaii•e inust be filed with tlte Fort
Worth City Secretary no later than seven days after the date the person begins contract discussions
or negotiations with the Buyei•, or submits an application or response to a request foc proposals or
bids, correspondence, or another writing related to a potential agreement with the Buyer. Updated
Questionnaires must be filed in coufoi•mance with Chapter 176.
A copy of the Questionnaire Forin CIQ is enclosed with the subinittal documents. The form is a(so
available at l�ttt�:/hvww.ethics.statc.tx.us/foruas/C1Q.ndf.
Ii' you have any questions about compliance, please consult youc own legal counseL Compliance is
the iudividual responsibility of each person oi• ageiit of a person who is subject to the filing
requiretneut. An offense uilder Ghapter 176 is a Class C misdemeanor.
NOT�: If you :�re not aware of a Cont1ict of Interest in any busitiess relationship tliat you
might have witli tl�e l3uyej•, state Seller name in tl�e # 1, use N/A in eacli of the areas on the
form. Howeve��, a sign�ture is requirecl in the #4 box in all cases.
15
Revised 3.11.20tp
CQNFLICT OF INTEREST QUESTIONNAIRE
For vondor doinc� business with local qovetnmenlal entity
Thls queellonnniro rolbcls changoa mnde to the Inw by H.Fi. 23, 04Ih Lnc�,. Ro�uler Seesion,
This quesifonnaire is beinp tiled in accordAncewilh Chnpler 176, Local Gavemmenl Code,
by n vendorwho has a business rel�lionship as delined by SecOon 176.Q01(1-n) wilh a local
�overnment�l enllty and the vendor meets requiremenis under Section 176.006(0).
By Imv ihis quesUonnflire musl be tiledwilh Ihe records �dminislr�lorof Ihe loc�) flovernmental
entity nol Iater Ih�n 117e 7ih business day �iler ihe date Ihe vendor becomes aWare of tacls
Ihat reyuire Ihe sl�tement to be filed. See Section 176.006(n-1), Local Govemment Code.
A vendor commlis an offense if the vendor knowinflly violntes Section 176,006, Local
Government Code.An a(lensa und�r Ihis section Is � misdsmeanor.
Nnmo o( vondor who h�s n Uuslness reletlonship wlu� locel �ovarnman�nl onlNy.
IDEXX Distribution, Inc.
Check thls box If you nre Illln�l nn upclnte tn a ��revlously Illed quesllonnelre.
FORM CIQ
OFFlCE USE ONLY
�alo Fiocallod
(The law requireF thal you lile nn updnled complated questfonneire with Ihe appropriate filing �uthorlly nol
Inter Ihnn the 7th husiness day afler the dute on which you became aware Ihal Ihe oripinaly (iled queslionneire wes
incompleta or ineccurale.)
Nnmo o( locnl �overnment ol(icer nUou1 wl►om the Ihformnllon In Ihls soction Is beln� dlscloseci.
Name of 011icer
This socl(on plem 3 includlnp subparls A, B, C, & D) musl be complated for uach. o(Hcer wilh whom lhe vendor hne on
employmenl or olher business relnlionahip es dellned by Seclfon 176.001(1-a), Local Government Code. Altach addit(on�l
papes to ihis Farm CIQ as necessary.
A. Is the local qovemment officer nomeJ in Ihie seclton receivind or likely to receive ta�ceble income, olher ihen invesiment
incoma, from Ihe vendor7
� Yes � No
B. Is the vendor receivinp or likely to receive tfucable income, olher Ih�n inveslment income, Irom or at Ihe direclion of Ihe local
govemmenl ollicer nnmed in Ihls seallon AND the lexnble income is not received from Ihe locel flovemmenl�) entiry'7
� Yes � No
C. Is Ihe filer ol Ihla queslionnaire employod hy a corporallon or olher buslness entily with reapect lo which the locel
povernmenl olllcer serves as an o(licer or dlrealor, or holds en ownerehip inlerest o( one percenl or more7
� Yes � No
D. Doecribe ench employment or businass and (amfly relalionehip with Iho locnl govermnenl ai(icer namecl in Ihia seclion.
��.� � �f� �
x.
Siflnalure ol vendor doing businoss wilh Ihe govemmenlol enlity
5/17/21
Date
Adopled 9/7l2015
16
Revised 3.11.20tp
EXHIBIT C— SELL�R CONTACT INFORMATION
Seller's Name; IDEXX Distribution, Inc.
Seller's Local Address; One IDEXX Dr. Westbrook, ME 04092
Phone: 800-321-0207 Fax: 207-556-4630
Email: water@idexx.com _
Name of persons to contact when pla�ing an order or invoice questions:
Name/Title Customer Service -
Phone: 800-321-0207 Fax: 207-556-4630
Email: water@idexx.com
Naine/Title
Phone: Fax;
Email:
Name/Title
Pl�one: Fax:
Email:
•L���j�� Jamie Brunelle 5/17/21
ignature Printed Name Date
17
Revised 3.11.20tp
�XHIBIT D
VERIFICATION OF SIGNATURE AUTHORITY
IDEXX Laboratories, Inc.
Attn: Cl�un-Ming Chen
One IDEXX D►•ive
Westbroolc, ME 04092-2041
Execution of this Siga�ature Verification Form ("P'orm") hereby certifies that the following individuals
aud/or positions have the authority to legally bind Seller and to execute any agreement, amendinent or
change order on behal�' of Seller. Such binding authority has been granted by proper order, resolution,
ordinance or other authorization of Seller. Buyer is fully entitled to rely on the warranty and representation
set forth in this Form in entering into any agreement or amendment with Seller. Seller will submit an
updated Form within ten (10) business days if there are any changes to the signatory authority. Buyer is
entitled to rely on any current executed Form until it receives a revised Form that has been properly
executed by Seller.
Name: Chun-Ming Chen
Position: GM/VP
x.
Sig�iature
2. Name:
Position:
Sig�iature
�.,.�._< �� _�--�
x.
Signature of President/CEO/Managing Pat�tner
Title: GM/VP Date 5/17/21
18
Revised 3.11.20tp
UNANIMOUS WRIiTEN C4NSENT OF
TNE BOARD OF pIRECTORS
O�
IDEXX DISTRI9UTIQN, INC,
The undersigned, being all of the members of the Board of Directors of IOEXX
Distribution, Inc., a Massachusetts corporation {the "Corporation"), and acting in accordance
with Section 8.21 of Chapter 156D of the General Laws of Massachusetts and the Bylaws of the
Corporation, hereby consent to the adoption of the following resolutions and direct that these
actions be filed with the records of the Corporation:
RESOLVED, that effective April 1, 2018, the persons listed in Attachment A hereto,
be and hereby are, appointec! as an officer of the Corporation to serve in the capacity
indicated, until his or her respective successor is elected and qualified.
IN WITNESS WHEREOF, the undersigned have duly executed this consent as of March 29,
�:
�����
�.' ^��
� _.
�� �--�
cqueline L. Studer
�
J than Jay Ma Isky
_._ _ _ _.. _ _-- - _—,
ATTACHMENT A
Name
Brian P. McKeon
Jonathan Jay Mazelsky
Geoffrey S. Baur
Dana E. Belise
Willard R. Blanche, Jr.
Jeffe D Chadbourne
� r�� : a�
Michael Erickson
George Fennell
John Hart
Michael Lane
Thomas L. Mikulka
James F. Polewaczyk
Jacqueline L. Studer
Olivier te Boekhorst
Kathy Turner
IDEXX DISTRIBUTION, INC.
Title
President, Treasurer and Assistant Secretary
Executive Vice President
Vice President and Assistant Treasurer
Vice President
Vice President and Assistant Treasurer
Vice President and Assistant Treasurer
'
�;
Vice President
Vice President
Vice President
Vice President
Vice President
Vice President
Vice President and Secretary
Vice President
Vice President
EXH I BIT E
'��w
V `M
ISO 9001:2000 CERTIFIEp
3/25/21
City of Foi�t Worth
200 Texas St
Fort Worth, TX 76101
www.idexx.com
Please accept this letter as confrmation that IDEXX Distribution, Inc. (FEIN # 35-
2186625) is a wholly owned subsidiary of IDEXX Laboratories, Inc. and is the sole
supplier of the following products to the Water Market:
Product
Colilert* reagent
Colilert* Comparator
Colilert*-18 reagent
Colisure* reagent
Enterolei�t* reagent
IDEXX Vessel
Quanti-Tray* Sealer
Quanti-Tray*
All Colilei�t* Starter Kits
All 20-pacic, 100-pack, and 200-
pack Combo Packs
IDEXX-QC
Colilert* Quanti-Cu1tT"' QC kit
SimPlate* for HPC test kit
Sole Manufacturer
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Sole Supplier in US
Water Testing Market
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Please note that IDEXX Distribution, Inc. was formed as a wholly owned subsidiary of
IDEXX Laboratories, Inc. because our shipping location moved fi•om Westbrook, Maine
to Memphis, Tennessee.
I hope this information is of assistance. If you have any questions, please call Amanda
Nowinslci at 1-800-321-0207.
Sincerely,
Amanda Nowinski
IDEXX Water Division
*Colilert, Colilert-18, Colisure, Enterolert, Quanti-Tray, SimPlate, IDEXX-QC and Filta-Max are trademarks or registered trademarks
of IDEXX Laboratories, Iuc. or its affiliates in the United States and/or other countries.
EXH I BIT F
�� �
��a����r��i��
Ship to Address
CITY OF FORT WORTH WATER DEPT.
ROLLING HILLS WTP/ATTN:LAB-MIC
2600 SOUTHEAST LOOP 820
FORT WORTH TX 76140
UNITED STATES
UNITED STATES
CONTRACT QUOTE
Number / Date
20226180 ! 03/25/2021
Sold to Address
CITY OF FORT WORTH WATER DEPT.
WATER LAB SERVICES
200 TEXAS ST
FORT WORTH TX 76101
UNITED STATES,
UNITED STATES
Bill-to Customer 99960
Net weight : 42.576
Pricing is valid from 9/1 /21-8/30/22
MateriallD Description Quantity
Commodity/COO Batch Exp.Date Backorder item
98-09221-00 VN/120SBST-200,VESSELS W/STAND SB, 200PK 1
3926909910/CN
98-11682-00 WP104 COLI P/A COMPARATOR 1
3822005095/US
98-09227-00 WQT2KC, PRE-DISP.QT 2000 COMPARATOR 1
3822005095lUS
98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100lBX 1
3926909910/US
98-09588-00 WV290SBST-100, 290 ML VESSEL W/NA 100-PK 1
3926909910/CN
98-12973-00 WP2001 GAMMA IRRAD COLILERT 100ML 200PK 1
3822005095/US
98-9011770-00 SEALER PLUS RUBBER INSERT, QT-2000 1
8422909195/US
98-20745-00 WVR20 VESSEL RACK 1
73269085301US
98-09226-00 WQTC, PRE-DISP.QT COMPARATOR 1
3822005095/US
98-13174-00 WCLS2001 COLISURE 200T IRRADIATED 1
3822005095/US
All local taxes at customer charge
UnitPrice Total Value
96.30
10.70
21.40
117.70
169.06
642.60
90.95
37.45
21.40
747.60
96.30
10.70
21.40
117.70
169.06
642.60
90.95
37.45
21.40
747.60
��� �
-�---- -
L�4��a,�T��1E�
MateriallD Description Quanfity
Commodity/COO Batch Exp.Dafe Backorder item
98-08877-00 WP2001-18 GAMMA IRAD COLILERT-18 200PACK 1
3822005095/US
98-20748-01 UN3373-WKIT 1001, QUANTI-CULT 1
3822005095/US
98-0002570-00 SEALER PLUS, WQTSPLUS 1
8422309187lUS
98-18076-00 WPSE0201 GAMMA IR PSEUDALERT 100ML 20PK 1
3822005095/US
98-18078-00 WPSE2001 GAMMA IR PSEUDALERT 100ML 200PK 1
3822005095/US
98-13159-00 WCLS201 COLISURE 20T IRRADIATED 1
3822005095/US
98-05760-01 WHPC-25 HPC, SIMPLATE UNIT DOSE 1.5 1
3822001090/US
98-05761-01 WHPC-100 HPC,SIMPLATE MULTI DOSE 1.5 1
3822001090/US
98-29000-00 UN3373-WQC COLIFORM / E. COLI 1
3822005095/US
98-29001-00 UN3373-WQC FECAL COLIFORM 1
3822005095/US
98-29006-00 UN3373-WQC HPC 1
3822005095lUS
98-29007-00 WQC E.COLI 1
3822005095/US
98-0002710-00 WLGT-20 TEST LEGIOLERT 100ML 20T 1
3822005095/US
98-0005738-00 WLGT-100 TEST LEGIOLERT 100ML 100T 1
3822005095/US
98-0005796-00 WQTLGT-20 QUANTI-TRAY LEGIOLERT 20PACK 1
39269099101US
98-0005754-00 WQTLGT-100 QUANTI-TRAY LEGIOLERT 100PACK 1
3926909910/US
98-0007740-00 WLGT-PRE LEGIOLERT PRETREATMENT 1
3822005095/US
98-9012534-00 QTL Sealer Plus Insert 1
4901990091/US
98-0009287-00 UN3373-WQC-LP Legionella pneumophila 1
3002905150/US
98-09222-00 WV120SB-200,VESSELS W/O ST, 200PK 1
3926909910/CN
95-21376-00 IDEXX SEALER CARE 1
Date
03/25/2021
Number
20226180
UnitPrice Total Value
642.60
154.35
4,500.00
186.30
1,234.80
128.40
90.95
240.75
163.71
117.70
51.36
163.71
386.15
1,678.90
75.81
329.60
12.36
89.76
175.15
96.30
750.00
642.60
154.35
4, 500.00
186.30
1,234.80
128.40
90.95
240.75
163.71
117.70
51.36
163.71
386.15
1,678.90
75.81
329.60
12.36
89.76
175.15
96.30
750.00
All local taxes at customer charge
r�
�� ���
- � -
L�l�1�i�AY'�Ftl��
Date
03/25/2021
Number
20226180
Items Total
13,223.82
Total Amount USD 13,223.82
All local taxes at customer charge
Sign In
Home Legislation Calendar City Council Departments
Details
File #:
Type:
File created:
On agenda:
Title:
Reports
f�l f.�.l l� ShareJ (�ip:��5;1(ia%Alert,s I
M&C 21-0355 Version: 1 Name:
General Consent Status: Passed
5/13/2021 In control: CITY COUNCIL
5/18/2021 Final action: 5/18/2021
(ALL) Authorize An Agreement with IDEXX Distribution, Inc., a Wholly-Owned Subsidiary of
IDEXX Laboratories, Inc. to Provide Microbiological Supplies for the Water Department in the
Annual Amount of $180,000.00
Attachments: 1. M&C 21-0355, 2. IDEXX Sole Source Letter.pdf
History (1) Text
-___ . -- _ -__ _-- .. ----
1 record Group Export -
Date Ver, ' Action By ' Action Result Action Details ', Meeting Details ', Video
__ _ _ ___. ___ _ . _._. . _
5/18/2021 1 CITY COUNCIL Approved Action details Meeting details Not available