Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/1/2022
ALL
Item Creation Date: 9/7/2022

H32484 - Spay and Neutering of Pets (Houston PetSet) - MOTION

Agenda Item#: 7.


 
                               
Summary:

HOUSTON PETSET for approval of spending authority for Spay and Neutering Services for BARC Animal Shelter for the Administration and Regulatory Affairs Department - 4 Months - $230,000.00 - BARC Special Revenue Fund

Background:

S17-H32484 - Professional Services for H32484 – Approve spending authority in the total amount of $230,000.00 for Spay and Neutering Services for BARC Animal Shelter from Houston PetSet for the Administration and Regulatory Affairs Department.

 

Specific Explanation:

The Director of the Administration and Regulatory Affairs Department and the Interim Chief Procurement Officer recommend that City Council approve spending authority in an amount not to exceed $230,000.00 for professional services for spay and neuter for BARC Animal Shelter and that authorization be given to issue purchase orders as necessary for approximately four (4) months to Houston PetSet.

 

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 for city residents and those animals identified in the early adopt program at BARC. This vendor is anticipated to perform 200 spay/neuter surgeries per month.

 

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 FY2023 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies

 

 

 

 

 

Jedediah Greenfield

Interim Chief Procurement Officer

 

 

Department Approval Authority

 

 

Estimated Spending Authority

Department

FY2023

Out-Years

Award Amount

Administration and Regulatory Affairs

$230,000.00

$0.00

$230,000.00

Amount and Source of Funding:

$230,000.00 

BARC Special Revenue Fund

Fund 2427

Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

Lena Farris, Division Manager

FIN/SPD

(832) 393-8729

Murdock Smith, Sr. Procurement Specialist

FIN/SPD

(832) 393-8725

Nikki Cooper, Sr. Division Manager               

ARA/BARC

 (832) 395-9098


ATTACHMENTS:
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