Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/14/2021
ALL
Item Creation Date: 11/15/2021

H31126 - Spay and Neutering Services - MOTION (Houston Spay Neuter, LLC)

Agenda Item#: 9.


 
                               
Summary:

HOUSTON SPAY NEUTER, LLC for Spay and Neutering Services for BARC Animal Shelter for the Administration and Regulatory Affairs Department - $120,000.00 - BARC Special Revenue Fund

Background:

Professional Services for H31126 – Approve spending authority in the total amount of $120,000.00 for Spay and Neutering Services for BARC Animal Shelter from Houston Spay Neuter, LLC for the Administration and Regulatory Affairs Department.

 

Specific Explanation:

The Director of the Administration and Regulatory Affairs Department and the Chief Procurement Officer recommend that the City Council approve spending authority for the purchase of professional services from Houston Spay Neuter, LLC in the total amount of $120,000.00 for spay and neutering services for BARC Animal Shelter for the Administration and Regulatory Affairs Department and that authorization be given to issue a purchase order.

 

The scope of work requires the contractor to furnish all labor, materials, equipment, tools, medicines, and supervision necessary for licensed veterinarian personnel to perform spay and neuter operations, vaccinations, and microchipping on qualifying felines and canines held at BARC. The contractor shall perform 30-40 spay/neuter surgeries per week for pets that are adopted, fostered, and rescued through the BARC Animal Shelter.

 

This recommendation is made pursuant to subsection 252.022(a)(4) of the Texas Local Government Code, which provides that "a procurement for personal, professional, or planning services" is exempt from competitive bidding. 

 

MWBE Participation:

Zero-percentage goal document approved by the Office of Business Opportunity.

 

Hire Houston First:

This proposed contract requires compliance with the City’s Hire Houston First Ordinance. Bids/proposals were not solicited because the department is utilizing a professional service contractor for this purchase.

 

Fiscal Note:

Funding for this item is include in the FY2022 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

 

__________________________________                ___________________________________

Jerry Adams, Chief Procurement Officer              Department Approval Authority

Finance/Strategic Procurement Division

 

 

Estimated Spending Authority

Department

FY2022

Out Years

Total

Administration and Regulatory Affairs Department

$120,000.00

$0.00

$120,000.00

 

Amount and Source of Funding:

$120,000.00 

BARC Special Revenue

Fund No.: 2427

Contact Information:

NAME:

DEPARTMENT/DIVISIO

PHONE NO

Laura Guthrie, Purchasing Manager

FIN/SPD

(832) 393-8735

Katie Moore, Sr. Procurement Specialist

FIN/SPD

(832) 393-8710

Greg Damianoff, Assistant Director

 

ARA/BARC

(832) 395-9021

 

 

ATTACHMENTS:
DescriptionType
REV- signed coversheetSigned Cover sheet