My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
22C - SPEC NO 12-062 ANIMAL FOOD
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2013
>
11/18/2013
>
22C - SPEC NO 12-062 ANIMAL FOOD
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/15/2013 8:52:53 AM
Creation date
11/15/2013 8:16:00 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
22C
Date
11/18/2013
Destruction Year
2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
0 0 ft <br />'A61110111111111 • ,. <br />CITY COUNCIL MEETING DATE: <br />NOVEMBER 18, 2013 <br />TITLE: <br />CONTRACT RENEWAL WITH <br />MIDWAY CITY FEED FOR <br />ANIMAL FOOD <br />(SPEC. NO. 12 -062) <br />..J <br />CITY MANAGER <br />• <br />CLERK OF COUNCIL USE ONLY: <br />:--:• <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1" Reading <br />❑ Ordinance on 2 °d Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Renew the contract with Midway City Feed Company for animal food for a one -year period in the <br />annual amount not to exceed $35,000, subject to non - substantive changes approved by the City <br />Manager and City Attorney. <br />DISCUSSION <br />The Santa Ana Zoo at Prentice Park maintains an average of 250 animals, including birds, <br />monkeys, a camel, and other exotic species with specific dietary needs. The contract for animal <br />food is designed to provide quality products at significant savings based on quantity pricing. <br />On November 19, 2012 the City Council awarded a contract to Midway City Feed Company for a <br />one -year period with provision for three, one -year renewals. The vendor has agreed to renew the <br />past contract without an increase in pricing. Staff recommends the first renewal of the contract. <br />FISCAL IMPACT <br />Funds are available in the Recreation and Community Services Zoo account (no. 01113220- <br />63400). <br />.t <br />Gerardo Mouet <br />Executive Director <br />Parks, Rec. & Comm. Svc. Agency <br />EG <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt Services Agency <br />22C -1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.