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SERIAL 230138-C VETERINARY EQUIPMENT AND SUPPLIES DATE OF LAST REVISION: May 10, 2023 CONTRACT END DATE: April 30, 2024 CONTRACT PERIOD THROUGH APRIL 30, 2024 TO: All Departments FROM: Office of Procurement Services SUBJECT: Contract for VETERINARY EQUIPMENT AND SUPPLIES Attached to this letter is published an effective purchasing contract for products and/or services to be supplied to Maricopa County activities as awarded by Maricopa County on May 10, 2023. All purchases of products and/or services listed on the attached pages of this letter are to be obtained from the vendor holding the contract. Individuals are responsible to the vendor for purchases made outside of contracts. The contract period is indicated above. RN/mm Attach Copy to: Office of Procurement Services Sandra Schenone, Animal Care and Control Kristi McMahon, Animal Care and Control (Please remove Serial 180200-C from your contract notebooks) SERIAL 230138-C INTERVET INC. DBA: MERCK ANIMAL HEALTH PO BOX 198428 ATLANTA, GA 30384 COMPANY NAME: Intervet Inc. DOING BUSINESS AS (dba): Merck Animal Health MAILING ADDRESS: 10488 S 136th St Omaha, NE 68138 REMIT TO ADDRESS: Lockbox 198428 Atlanta, GA 30384-8428 TELEPHONE NUMBER: 9713447819 FAX NUMBER: WWW ADDRESS: http://merck-animal-health-usa.com/ REPRESENTATIVE NAME: Alberto Hernandez REPRESENTATIVE TELEPHONE NUMBER: 9713447819 REPRESENTATIVE EMAIL ADDRESS Alberto.Hernandez3@merck.com YES NO REBATE WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM THIS CONTRACT: WILL ACCEPT PROCUREMENT CARD FOR PAYMENT: NET 30 DAYS 1.0 PRICING: CATALOG OR PRICE SOURCE PRICE COLUMN TO BE REFERENCED PERCENT DISCOUNT FROM PRICE REFERENCE Merck Product Price list Nobivac Rabies 76% Merck Product Price list DA2PP, Canine Intranasal Bordatella 71% PRICING SHEET: NIGP CODE 87558 Terms: NET 30 DAYS Vendor Number VC0000004831 Certificates of Insurance Required Contract Period: To cover the period ending April 30, 2024. SERIAL 230138-C Confidential ATTACHMENT B: AGREEMENT PAGE Respondent hereby certifies that respondent has read, understands, and agrees that acceptance by Maricopa County of the respondent’s offer will create a binding contract. Respondent agrees to fully comply with all terms and conditions as set forth in the Maricopa County Procurement Code, and amendments thereto, together with the specifications and other documentary forms herewith made a part of this specific agreement. BY SIGNING THIS PAGE, THE SUBMITTING RESPONDENT CERTIFIES THAT RESPONDENT HAS REVIEWED MARICOPA COUNTY’S “STANDARD TERMS AND CONDITIONS,” A COPY OF WHICH CAN BE FOUND AT https://www.maricopa.gov/DocumentCenter/View/6453. Intervet, Inc. DBA Merck Animal Health 36-4119108 RESPONDENT (FIRM) SUBMITTING PROPOSAL FEDERAL TAX ID # DUNS # Alberto Hernandez, Customer Account Manager PRINTED NAME AND TITLE AUTHORIZED SIGNATURE 10488 S 136th ST 971-344-7819 / ADDRESS TELEPHONE # FAX # Omaha NE 68138 4/7/2023 CITY STATE ZIP DATE WEBSITE: https://www.merck-animal-health-usa.com/ EMAIL Alberto.hernandez3@merck.com MARICOPA COUNTY, ARIZONA BY: CHAIRMAN, BOARD OF SUPERVISORS DATE ATTESTED: CLERK OF THE BOARD DATE APPROVED AS TO FORM: DEPUTY COUNTY ATTORNEY DATE SERIAL 230138-C MIDWEST VETERINARY SUPPLY, INC. 2835 COLEMAN ST, N LAS VEGAS, NV 89032 COMPANY NAME: Midwest Veterinary Supply, Inc. DOING BUSINESS AS (dba): Midwest Veterinary Supply, Inc. MAILING ADDRESS: 21467 Holyoke Ave REMIT TO ADDRESS: TELEPHONE NUMBER: 9528944350 FAX NUMBER: 21467 Holyoke Ave WWW ADDRESS: https://www.midwestvetsupply.com/ REPRESENTATIVE NAME: Lisa Meier REPRESENTATIVE TELEPHONE NUMBER: 6123226444 REPRESENTATIVE EMAIL ADDRESS mvsbids@midwestvet.net YES NO REBATE WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM THIS CONTRACT: WILL ACCEPT PROCUREMENT CARD FOR PAYMENT: NET 10 DAYS 1.0 PRICING: CATALOG OR PRICE SOURCE PRICE COLUMN TO BE REFERENCED PERCENT DISCOUNT FROM PRICE REFERENCE Link to catalog (if applicable) MVS Online Website 0% www.midwestvetsupply.com PRICING SHEET: NIGP CODE 87558 Terms: NET 10 DAYS Vendor Number VS0000002431 Certificates of Insurance Required Contract Period: To cover the period ending April 30, 2024. SERIAL 230138-C PATTERSON VETERINARY SUPPLY INC, PO BOX 978738, DALLAS, TX 75397 COMPANY NAME: Patterson Companies DOING BUSINESS AS (dba): Patterson Veterinary Supply MAILING ADDRESS: 2915 Rocky Mtn Ave ste 400 Loveland, CO 80538 REMIT TO ADDRESS: TELEPHONE NUMBER: 970-347-1000 FAX NUMBER: WWW ADDRESS: www.pattersonvet.com REPRESENTATIVE NAME: Ryan Gleave REPRESENTATIVE TELEPHONE NUMBER: 480-707-7976 REPRESENTATIVE EMAIL ADDRESS ryan.gleave@pattersonvet.com YES NO REBATE WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM THIS CONTRACT: WILL ACCEPT PROCUREMENT CARD FOR PAYMENT: NET 30 DAYS 1.0 PRICING: CATALOG OR PRICE SOURCE PRICE COLUMN TO BE REFERENCED PERCENT DISCOUNT FROM PRICE REFERENCE Link to catalog (if applicable) See Exel attachment MCACC BID for your "E" Various, dependent on sku www.pattersonvet.com contracted pricing. Prices listed below are LIST PRICES Pricing discounts excludes equipment % Contact Representative for Equipment pricing. pricing for below manufacturers are controlled by them and we can pass along contracted pricing if there is one in place Merial/Boehringer Ingelheim, Elanco, Zoetis, Merck, Bayer, Abaxis, MAI, CEVA, Vetoquinol, Nutramax, Virbac, Hills, Purina, Ethicon 230138-Pricing Page-Patterson Veterinary Supply.xlsx PRICING SHEET: NIGP CODE 87558 Terms: NET 30 DAYS Vendor Number VC0000003948 Certificates of Insurance Required Contract Period: To cover the period ending April 30, 2024. 230138-Pricing Page-Petterson Veterinary Supply Sold To Name Sell Vendor Item # Item Description Final Customer Price MARICOPA CTY ANIMAL CARE & CONTROL VEDCO INC 78697608 ACEPROMAZINE TAB 25MG (RX) 100S 65.91 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78223826 ADULT CIRCUIT W/O BAG J0248C 9.12 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78927000 ALCOHOL 70% ISOPROPYL 32OZ ORM-D 3.88 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78924220 ALCOHOL 70% ISOPROPYL GAL 9.99 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78937566 ALLOXATE (MELOXICAM)INJ 5MG(RX)20ML PIV 122.16 $ MARICOPA CTY ANIMAL CARE & CONTROL ZOETIS US LLC 78940035 ALPHATRAK 2 TEST STRIP PURPLE 50S 55.30 $ MARICOPA CTY ANIMAL CARE & CONTROL NEOGEN CORPORATION 78026471 ALUSPRAY AEROSOL BAND 75GM ORM-D 16.11 $ MARICOPA CTY ANIMAL CARE & CONTROL DECHRA VETERINARY PRODUCTS LLC 78946175 AMOXI CLAV OS DRP 50MG 12.5MG/ML(RX)15ML 11.93 $ MARICOPA CTY ANIMAL CARE & CONTROL ANDIS COMPANY 78342959 ANDIS COOL CARE+ SPRAY 15.5OZ ORM-D 8.16 $ MARICOPA CTY ANIMAL CARE & CONTROL DECHRA VETERINARY PRODUCTS LLC 78360601 ANIMAX OINTMENT 7.5ML 5.83 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78387450 ANTI SPILL FUNNEL ISOFLURANE J0562X 45.88 $ MARICOPA CTY ANIMAL CARE & CONTROL SOUTHMEDIC INC 78040735 ANTI SPILL ISOFLURANE/FLORANE 34.27 $ MARICOPA CTY ANIMAL CARE & CONTROL ZOETIS US LLC 78677097 ANTISEDAN INJ 5MG (RX) 10ML 234.85 $ MARICOPA CTY ANIMAL CARE & CONTROL VEDCO INC 78696061 ATROPINE INJ 0.54MG/ML(1/120GR)100ML ORM 24.22 $ MARICOPA CTY ANIMAL CARE & CONTROL 3M XNZ8790 78842352 AUTOCLAVE STEAM TAPE COMPLY 3/4"X60YD EA 4.56 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78928980 BACTRACILLIN (PEN G) INJ 250ML 17.79 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78928981 BACTRACILLIN (PEN G) INJ 500ML 30.87 $ MARICOPA CTY ANIMAL CARE & CONTROL 3M XNZ8790 78926720 BAIR HUGGER 700 SERIES FILTER 47.06 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78929381 BARIUM SULFATE SUSPENSION 16OZ J1350 17.25 $ MARICOPA CTY ANIMAL CARE & CONTROL ANDIS COMPANY 78577309 BLADE CARE PLUS 16OZ JAR 12.25 $ MARICOPA CTY ANIMAL CARE & CONTROL ANDIS COMPANY 78002564 BLADE ULTRAEDGE #40 64076 20.02 $ MARICOPA CTY ANIMAL CARE & CONTROL NEWELL BRANDS INC, 78056833 BLADE WASH 18OZ ORM-D 5.82 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938430 BOSTON ROUND+YORKER CAP 1/2OZ 50S PIV 15.18 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78921464 BOSTON ROUND+YORKER CAP 1OZ 100S J1204BB 24.71 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938432 BOSTON ROUND+YORKER CAP 1OZ 50S PIV 16.32 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78932389 BOSTON ROUND+YORKER CAP 8OZ 25S J1204F 19.08 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938439 BOSTON ROUND+YORKER CAP 8OZ 25S PIV 16.88 $ MARICOPA CTY ANIMAL CARE & CONTROL DUKAL CORP 78384591 BOUFFANT NURSES CAP 24 100/PKG 9.84 $ MARICOPA CTY ANIMAL CARE & CONTROL A.M. BICKFORD INC 78482728 BREATHING BAG BLACK LATEX REUSE 1/2LTR 17.38 $ MARICOPA CTY ANIMAL CARE & CONTROL A.M. BICKFORD INC 78162661 BREATHING BAG BLACK LATEX REUSE 1LTR 16.42 $ MARICOPA CTY ANIMAL CARE & CONTROL A.M. BICKFORD INC 78932600 BREATHING BAG BLACK LATEX REUSE 2LTR 16.96 $ MARICOPA CTY ANIMAL CARE & CONTROL A.M. BICKFORD INC 78932589 BREATHING BAG BLACK LATEX REUSE 3LTR 17.25 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78208448 BREATHING BAG DISP LATEX BLUE .5L J0249A 5.65 $ MARICOPA CTY ANIMAL CARE & CONTROL A.M. BICKFORD INC 78374162 BREATHING CIRCUIT ADULT 52019 6.24 $ MARICOPA CTY ANIMAL CARE & CONTROL A.M. BICKFORD INC 78418451 BREATHING CIRCUIT PEDIAT 27392 9.98 $ MARICOPA CTY ANIMAL CARE & CONTROL IM3 INC 78489488 BUR #4 RD FG 5PK 15.17 $ MARICOPA CTY ANIMAL CARE & CONTROL IM3 INC 78489496 BUR #6 RD FG 5PK 15.17 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78947487 BUTORPHANOL 10MG/ML (CIV) 50ML VIAL PIV 157.83 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78386716 CAPILLARY TUBE SEALANT+SPECMN TRAY J0545 9.36 $ MARICOPA CTY ANIMAL CARE & CONTROL ALLIED HEALTHCARE PRODUCTS 78433301 CARBOLIME 5GAL PAIL GND 89.61 $ MARICOPA CTY ANIMAL CARE & CONTROL CEVA ANIMAL HEALTH INC 78947293 CARPRODYL CARPROFEN INJ 50MG/ML(RX)20ML 64.20 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78937489 CATH IV 18GX1.25 EACH PIV 0.92 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78937493 CATH IV 20GX1 EACH PIV 0.92 $ PIVETAL 78937501 CATH IV 24GX3/4 EA PIV 0.92 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78937497 CATH IV 22GX1 EA PIV 0.92 $ MARICOPA CTY ANIMAL CARE & CONTROL TERUMO MEDICAL CORP 78915690 CATH IV TERUMO SURVET SURFLO 18GX1.25 EA 1.36 $ MARICOPA CTY ANIMAL CARE & CONTROL TERUMO MEDICAL CORP 78915694 CATH IV TERUMO SURVET SURFLO 22GX1 EA 1.36 $ 230138-Pricing Page-Petterson Veterinary Supply MARICOPA CTY ANIMAL CARE & CONTROL TERUMO MEDICAL CORP 78915695 CATH IV TERUMO SURVET SURFLO 24GX3/4 EA 1.36 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78025851 CEFAZOLIN INJECTION 1GM (RX) VIAL 1.35 $ MARICOPA CTY ANIMAL CARE & CONTROL DECHRA VETERINARY PRODUCTS LLC 78937228 CEFPODERM TAB 200MG (RX) 100S 67.97 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78940253 CEPHALEXIN CAP 250MG (RX) 100S 7.45 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78940254 CEPHALEXIN CAP 250MG (RX) 500S 34.00 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78940256 CEPHALEXIN CAP 500MG (RX) 500S 49.00 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78934925 CEPHALEXIN CAPSULE 250MG (RX) 500S 22.08 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78934927 CEPHALEXIN CAPSULE 500MG (RX) 500S 34.66 $ MARICOPA CTY ANIMAL CARE & CONTROL TUTTNAUER USA CO LTD 78001440 CHAMBER BRITE AUTOCLAVE CLEANER 10PKT/BX 75.79 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78924241 CHLORADINE SCRUB 2% GAL 20.05 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78924242 CHLORADINE SCRUB 4% GAL 28.39 $ MARICOPA CTY ANIMAL CARE & CONTROL CLIPPER DISTRIBUTING 78391913 CHLORHEXIDINE SOL 2% GAL 11.18 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78924243 CHLORHEXIDINE SOLUTION 2% GAL 7.72 $ MARICOPA CTY ANIMAL CARE & CONTROL DECHRA VETERINARY PRODUCTS LLC 78938015 CLAVACILLIN VET TAB 125MG (RX) 210S 146.52 $ MARICOPA CTY ANIMAL CARE & CONTROL DECHRA VETERINARY PRODUCTS LLC 78937198 CLAVACILLIN VET TAB 250MG (RX) 210S 241.30 $ MARICOPA CTY ANIMAL CARE & CONTROL DECHRA VETERINARY PRODUCTS LLC 78936858 CLAVACILLIN VET TAB 375MG (RX) 210S 344.79 $ MARICOPA CTY ANIMAL CARE & CONTROL DECHRA VETERINARY PRODUCTS LLC 78937224 CLAVACILLIN VET TAB 62.5MG (RX) 210S 79.07 $ MARICOPA CTY ANIMAL CARE & CONTROL ZOETIS US LLC 78564102 CLAVAMOX DROPS (RX) 12X15ML 234.00 $ MARICOPA CTY ANIMAL CARE & CONTROL ANDIS COMPANY 78160927 CLIPPER AG 2SPEED+DETACHABLE BLADE BLACK 176.11 $ MARICOPA CTY ANIMAL CARE & CONTROL NEWELL BRANDS INC, 78560524 CLIPPER POWER PRO ULTRA CORDL #10 KT BLU 280.46 $ MARICOPA CTY ANIMAL CARE & CONTROL IM3 INC 78426948 CLS SOLUTION CONCENTRATE 6X250ML ORM-D 60.84 $ MARICOPA CTY ANIMAL CARE & CONTROL ANDOVER HEALTHCARE INC 78695822 COFLEX VET 2" BLUE 36S 47.80 $ MARICOPA CTY ANIMAL CARE & CONTROL ZOETIS US LLC 78925672 CONVENIA MDV INJ (RX) 10ML 392.15 $ MARICOPA CTY ANIMAL CARE & CONTROL ZOETIS US LLC 78934085 CONVENIA STERILE WATER (RX) 10ML 0.01 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78937588 COTTON BALLS MEDIUM NS 2000S PIV 8.51 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938595 COTTON TIP APPLICATOR 6" 10X100S PIV 5.48 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78042982 COVER SLIP GLASS 22X22MM 100S J0336 2.38 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78338000 COVER SLIP PLASTC 22MMX22MM 100S J0336P 7.66 $ MARICOPA CTY ANIMAL CARE & CONTROL MEDLINE INDUSTRIES INC 78926962 COVERALL BREATHABLE ELAS WRST/ANK XL 25S 103.69 $ MARICOPA CTY ANIMAL CARE & CONTROL VETOQUINOL USA INC 78342181 DENTAHEX ORAL RINSE 8OZ 11.57 $ MARICOPA CTY ANIMAL CARE & CONTROL VEDCO INC 78683526 DERMALONE OINTMENT 15ML 8.35 $ MARICOPA CTY ANIMAL CARE & CONTROL VEDCO INC 78696228 DEXAMETHASONE 2MG (RX) 100ML 7.81 $ MARICOPA CTY ANIMAL CARE & CONTROL PHOENIX PHARM INC 78088194 DEXAMETHASONE 2MG/ML 100ML 9.15 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78942686 DEXASED(DEXMEDETOM)0.5MG/ML(RX)10ML PIV 119.14 $ MARICOPA CTY ANIMAL CARE & CONTROL DECHRA VETERINARY PRODUCTS LLC 78931801 DEXMEDESED INJ 0.5MG/ML (RX) 10ML 108.87 $ MARICOPA CTY ANIMAL CARE & CONTROL PHOENIX PHARM INC 78088103 DEXTROSE SOL 50% 500ML 3.54 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78924249 DEXTROSE SOLUTION 50% BTL 500ML 3.95 $ MARICOPA CTY ANIMAL CARE & CONTROL SUN SURGICAL SUPPLY 78292001 DIGITAL THERMOMETER PROBE COVER 500S 18.19 $ MARICOPA CTY ANIMAL CARE & CONTROL GRAHAM FIELD HEALTH PRODUCT 78914922 DIGITAL THERMOMETER+BEEPER 10SEC RESPONS 6.29 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78792890 DIPHENHYDRAMINE 50MG/ML (RX) 25X1ML 28.24 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON OTC GENERICS 78928477 DIPHENHYDRAMINE HCL CAP 25MG 1000S 18.06 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON OTC GENERICS 78928476 DIPHENHYDRAMINE HCL CAP 25MG 100S 2.09 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78427724 DIPHENHYDRAMINE HCL INJ 50MG/ML(RX) 10ML 11.82 $ MARICOPA CTY ANIMAL CARE & CONTROL MERCK ANIMAL HEALTH 78056551 DOLOREX BUTORPHANOL 10MG/ML (CIV)50ML VI 171.81 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78942200 DOXYCYCLINE HYCLATE CAP 100MG (RX) 500S 38.95 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78942087 DOXYCYCLINE HYCLATE TAB 100MG (RX) 500S 36.05 $ MARICOPA CTY ANIMAL CARE & CONTROL KVP INTERNATIONAL INC 78084384 DRAPE SURGICAL 20X20 FEN 4X0.75 8.59 $ MARICOPA CTY ANIMAL CARE & CONTROL KVP INTERNATIONAL INC 78084392 DRAPE SURGICAL 30X30 FEN 4X0.75 10.59 $ 230138-Pricing Page-Petterson Veterinary Supply MARICOPA CTY ANIMAL CARE & CONTROL KVP INTERNATIONAL INC 78084426 DRAPE SURGICAL 40X40 FEN 7X1.25 14.00 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78226727 DRESSING JAR 4"DX5"H J0395A 21.18 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78226735 DRESSING JAR 5"X6-1/4" J0395B 25.88 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938194 E COLLAR BAXTER BUSTER 10 PIV 1.44 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938196 E COLLAR BAXTER BUSTER 12 PIV 1.56 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938197 E COLLAR BAXTER BUSTER 15 PIV 2.14 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938198 E COLLAR BAXTER BUSTER 20 PIV 2.67 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938199 E COLLAR BAXTER BUSTER 25 PIV 3.25 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938200 E COLLAR BAXTER BUSTER 30 PIV 4.50 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938188 E COLLAR BAXTER BUSTER 7.5 PIV 1.34 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938205 E COLLAR BAXTER BUSTER CLEAR 10 PIV 1.40 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938206 E COLLAR BAXTER BUSTER CLEAR 12 PIV 1.67 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938207 E COLLAR BAXTER BUSTER CLEAR 15 PIV 2.76 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938208 E COLLAR BAXTER BUSTER CLEAR 20 PIV 2.88 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938209 E COLLAR BAXTER BUSTER CLEAR 25 PIV 3.68 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938211 E COLLAR BAXTER BUSTER CLEAR 30 PIV 4.88 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78940209 ELASTIC TAPE 3"X5YARD 4S PIV 12.54 $ MARICOPA CTY ANIMAL CARE & CONTROL SMITHS MEDICAL ASD, INC 78722244 ENDO TUBE AIRCARE PVC CUFFED 10.0MM 2.00 $ MARICOPA CTY ANIMAL CARE & CONTROL SMITHS MEDICAL ASD, INC 78722145 ENDO TUBE AIRCARE PVC CUFFED 4.5MM 2.00 $ MARICOPA CTY ANIMAL CARE & CONTROL SMITHS MEDICAL ASD, INC 78722152 ENDO TUBE AIRCARE PVC CUFFED 5.0MM 2.00 $ MARICOPA CTY ANIMAL CARE & CONTROL SMITHS MEDICAL ASD, INC 78722178 ENDO TUBE AIRCARE PVC CUFFED 6.0MM 2.00 $ MARICOPA CTY ANIMAL CARE & CONTROL SMITHS MEDICAL ASD, INC 78722186 ENDO TUBE AIRCARE PVC CUFFED 6.5MM 2.00 $ MARICOPA CTY ANIMAL CARE & CONTROL SMITHS MEDICAL ASD, INC 78722228 ENDO TUBE AIRCARE PVC CUFFED 8.5MM 2.00 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790320 ENDO TUBE CLEAR PVC DEE 10.0MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78698632 ENDO TUBE CLEAR PVC DEE 10.5MM CUFFED 9.39 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78698657 ENDO TUBE CLEAR PVC DEE 11.0MM CUFFED 9.39 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790221 ENDO TUBE CLEAR PVC DEE 5.0MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790239 ENDO TUBE CLEAR PVC DEE 5.5MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790247 ENDO TUBE CLEAR PVC DEE 6.0MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790254 ENDO TUBE CLEAR PVC DEE 6.5MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790262 ENDO TUBE CLEAR PVC DEE 7.0MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790270 ENDO TUBE CLEAR PVC DEE 7.5MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790288 ENDO TUBE CLEAR PVC DEE 8.0MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790296 ENDO TUBE CLEAR PVC DEE 8.5MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790304 ENDO TUBE CLEAR PVC DEE 9.0MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78790312 ENDO TUBE CLEAR PVC DEE 9.5MM CUFFED 1.65 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78113732 ENDO TUBE PVC CUFFED 10.5MM J0149L 6.59 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78145358 ENDO TUBE PVC CUFFED 11.0MM J0149M 5.29 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78921531 ENDO TUBE PVC CUFFED 12.0MM J0149Q 8.82 $ MARICOPA CTY ANIMAL CARE & CONTROL TELEFLEX MEDICAL 78007234 ENDO TUBE SAFETY CLR MURPHY CUFF ET 9.5M 3.18 $ MARICOPA CTY ANIMAL CARE & CONTROL DEE VETERINARY PRODUCTS, LLC 78944725 ENDO TUBE SHERIDAN 9.5MM CUFF #5-10119 3.64 $ MARICOPA CTY ANIMAL CARE & CONTROL VEDCO INC 78690343 ENERCAL VITAMIN SUPPLEMENT 5OZ 3.27 $ MARICOPA CTY ANIMAL CARE & CONTROL NORBROOK 78913114 ENROFLOX 100 INJ 100MG/ML (RX) 100ML 44.10 $ MARICOPA CTY ANIMAL CARE & CONTROL NORBROOK 78915937 ENROFLOX INJECTION DOG 2.27% (RX) 100ML 110.47 $ 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SOL 326.08 $ MARICOPA CTY ANIMAL CARE & CONTROL BECKMAN COULTER INC 78419923 PRECALIBRATED URINE TUBE 1.5ML 50S 13.55 $ MARICOPA CTY ANIMAL CARE & CONTROL VIROX TECHNOLOGIES INC 78931476 PRECISE TEST STRIP RESCUE/INTERVENT 50S 24.66 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78939323 PREDNISONE TAB 20MG (RX) 100S 6.95 $ MARICOPA CTY ANIMAL CARE & CONTROL BOEHRINGER INGELHEIM VETMEDICA 78658552 PROMACE (ACEPROMAZINE) TAB 25MG (RX)100S 64.49 $ MARICOPA CTY ANIMAL CARE & CONTROL BOEHRINGER INGELHEIM VETMEDICA 78935734 PROMACE ACEPROMAZINE INJ 10MG (RX) 50ML 24.07 $ MARICOPA CTY ANIMAL CARE & CONTROL DENTALAIRE PRODUCTS INT 78507934 PROPHY PASTE V/C COARSE MINT 250GM 9.52 $ MARICOPA CTY ANIMAL CARE & CONTROL NEOGEN CORPORATION 78933011 PROVECTA ADVANCE K9 BLU 11-20 4X4PK ORMD 61.04 $ MARICOPA CTY ANIMAL CARE & CONTROL NEOGEN CORPORATION 78933012 PROVECTA ADVANCE K9 GRN 5-10 4X4PK ORMD 61.04 $ MARICOPA CTY ANIMAL CARE & CONTROL NEOGEN CORPORATION 78933010 PROVECTA ADVANCE K9 PUR 21-55 4X4PK ORMD 61.04 $ MARICOPA CTY ANIMAL CARE & CONTROL NEOGEN CORPORATION 78933013 PROVECTA ADVANCE K9 RED 55+ 4X4PK ORMD 61.04 $ MARICOPA CTY ANIMAL CARE & CONTROL NEOGEN CORPORATION 78933008 PROVECTA II CAT 5-9 4X4PK ORM-D 51.00 $ MARICOPA CTY ANIMAL CARE & CONTROL NEOGEN CORPORATION 78906702 PYRANTEL PAMOATE SUSPENSION 32OZ 33.47 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78935104 QUELLAXCIN 100 (ENROFLOXACIN) (RX) 100ML 45.08 $ MARICOPA CTY ANIMAL CARE & CONTROL VIROX TECHNOLOGIES INC 78927399 RESCUE CONC DROP SHIP 4X55GAL 6,995.00 $ MARICOPA CTY ANIMAL CARE & CONTROL VIROX TECHNOLOGIES INC 78927020 RESCUE DISINFECTANT CONCENTRATE GAL 37.35 $ MARICOPA CTY ANIMAL CARE & CONTROL MODERN VET THERAPEUTICS 78936429 REVERTIDINE INJ SOL 5MG/ML (RX) 10ML 153.21 $ MARICOPA CTY ANIMAL CARE & CONTROL CINCINNATI SURGICAL 78938266 SCALPEL BLADE CS #10 SS STERILE 100S 39.36 $ MARICOPA CTY ANIMAL CARE & CONTROL INTEGRA LIFESCIENCES SALES LLC 78003507 SCALPEL BLADE MX #15 SS STERILE 100S 31.64 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78941150 SCALPEL BLADE SS STERILE SZ10 100S PIV 17.00 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78941154 SCALPEL BLADE SS STERILE SZ15 100S PIV 17.00 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78061881 SHARPS 3 GAL W/HINGED ROTOR LID 6.86 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78061899 SHARPS 7-8 GAL RIGID PLS 13.12 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78419311 SHARPS CONTAINER 8QT 1525SA 5.00 $ MARICOPA CTY ANIMAL CARE & CONTROL BUSSE HOSPITAL DISPOSABLES 78069907 SHOE COVER N/S PAIR 50/BX 17.27 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78933326 SILVER SULFADIAZINE CREAM 1% (RX) 400G 32.00 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78944620 SILVER SULFADIAZINE CREAM 1% (RX) 400G $ 14.06 $ MARICOPA CTY ANIMAL CARE & CONTROL SMITHS MEDICAL ASD, INC 78084608 SODASORB CO2 5GAL PAIL #8880 19.0L ORMD 119.96 $ MARICOPA CTY ANIMAL CARE & CONTROL DECHRA VETERINARY PRODUCTS LLC 78928918 SODIUM CHLORIDE .9% VETIVEX(RX)12X1000ML 68.12 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938408 STAPLER RP35 35REG EA PIV 11.37 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78924348 STERILE SALINE SOL .9% PLS BTL(RX)250ML 4.05 $ MARICOPA CTY ANIMAL CARE & CONTROL ASPEN VET 78927636 STERILE WATER INJECTION BTL (RX) 250ML 4.05 $ MARICOPA CTY ANIMAL CARE & CONTROL GRAHAM FIELD HEALTH PRODUCT 78050668 STETH LIT TYPE 22" GRY 500GY 12.67 $ MARICOPA CTY ANIMAL CARE & CONTROL 3M XNZ8790 78938472 STETH MASTER CARDIO SPARE PART BLK 40011 17.13 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78941757 SUFFUSION SA EAR CLEANER 16OZ PIV 9.74 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78559228 SUNDRY GLASS JARS UNLABELLED SET5 J0619X 32.52 $ MARICOPA CTY ANIMAL CARE & CONTROL FOUR FLAGS OVER ASPEN 78923342 SURGERY TOWEL HUCK BLUE 17X30 EACH 4.58 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78334513 SURGICAL MASK 3PLY+EAR LOOP 50S J0733 5.68 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938846 SYRINGE 12CC LL RIGID PACK 80S PIV 22.13 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938837 SYRINGE 1CC 25X5/8 LS RIGID 100S PIV 20.30 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938843 SYRINGE 3CC 20X1 LL RIGID 100S PIV 16.86 $ 230138-Pricing Page-Petterson Veterinary Supply MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938888 SYRINGE 3CC 20X1 LL SOFT 100S PIV 9.00 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938854 SYRINGE 3CC 22X1 LL SOFT 100S PIV 8.04 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938844 SYRINGE 6CC LL RIGID PACK 50S PIV 9.56 $ MARICOPA CTY ANIMAL CARE & CONTROL EXEL INT 78683955 SYRINGE EXEL 3CC 22X3/4 LL 100S 8.41 $ MARICOPA CTY ANIMAL CARE & CONTROL EXEL INT 78692061 SYRINGE EXEL 50-60CC LL 25S 14.90 $ MARICOPA CTY ANIMAL CARE & CONTROL EXEL INT 78684039 SYRINGE EXEL 5-6CC LL 100S 13.55 $ MARICOPA CTY ANIMAL CARE & CONTROL EXEL INT 78696012 SYRINGE EXEL TB 1CC 25X5/8 LS 100S 13.46 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78061089 SYRINGE MONO 12CC LL 80S 24.88 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78061238 SYRINGE MONO 1CC TB 25X5/8 100S 24.25 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78061220 SYRINGE MONO 1CC TB LS 100S 16.50 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78061139 SYRINGE MONO 20CC LL 50S 29.14 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78060915 SYRINGE MONO 3CC LL 100S 12.20 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78060923 SYRINGE MONO 3CC LL 20X1 100S 14.02 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78944354 SYRINGE MONO 60CC LL 20S 21.73 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78061030 SYRINGE MONO 6CC LL 50S 10.18 $ MARICOPA CTY ANIMAL CARE & CONTROL NIPRO MEDICAL CORP 78341496 SYRINGE NIPRO 1CC TB 25X5/8 100S 10.12 $ MARICOPA CTY ANIMAL CARE & CONTROL NIPRO MEDICAL CORP 78341678 SYRINGE NIPRO 20CC LL 50S 11.69 $ MARICOPA CTY ANIMAL CARE & CONTROL NIPRO MEDICAL CORP 78945492 SYRINGE NIPRO 3CC LL NIJ 20X1 100S 7.95 $ MARICOPA CTY ANIMAL CARE & CONTROL TERUMO MEDICAL CORP 78067394 SYRINGE TERUMO 3CC LL 20X1 100S 16.73 $ MARICOPA CTY ANIMAL CARE & CONTROL JOHNSON & JOHNSON 78501215 TAPE ELASTIKON J+J 3IN 4/BX 28.62 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78570770 TATTOO INK PASTE TUBE GREEN 1OZ J0276PGS 6.38 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78937442 T-CONN 5" MICROBORE LUER SLIP PIV 1.53 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78937444 T-CONN 7" MACROBORE LUER LOCK PIV 1.64 $ MARICOPA CTY ANIMAL CARE & CONTROL SUPPLYONE NEW YORK INC 78945836 TECHWIPE TASK WIPE 4"X8"X16" 280S 3.61 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78053791 TELFA PAD OUCHLESS STERILE 3"X4" 100S 19.54 $ MARICOPA CTY ANIMAL CARE & CONTROL ZOETIS US LLC 78436285 TERRAMYCIN OO 1/8OZ EACHES 17.20 $ MARICOPA CTY ANIMAL CARE & CONTROL GENETCO INC 78379691 THERMOMETER DIGITAL UNDRM/ORL/RCTL 60SEC 6.16 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938596 TONGUE DEPRESSOR 500S PIV 6.81 $ MARICOPA CTY ANIMAL CARE & CONTROL ZOETIS US LLC 78037090 TORBUGESIC 10MG/ML (CIV) 50ML VIAL 207.85 $ MARICOPA CTY ANIMAL CARE & CONTROL SKLAR INSTRUMENTS 78802091 TOWEL O.R. BLUE COTTON 100/CS 184.10 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78425260 TRANSFER PIPETTE 1.7ML 3.5"L 500S J0353E 36.47 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78940146 TRAZODONE HCL TAB 100MG (RX) 1000S 44.50 $ MARICOPA CTY ANIMAL CARE & CONTROL PATTERSON RX GENERICS 78937989 TRAZODONE HCL TAB 100MG (RX) 500S 23.50 $ MARICOPA CTY ANIMAL CARE & CONTROL DENTALAIRE PRODUCTS INT 78591471 TWIST PROPHY ANGLE 100/PK 89.07 $ MARICOPA CTY ANIMAL CARE & CONTROL DECHRA VETERINARY PRODUCTS LLC 78946240 TZED 100MG/ML(CIIIN) 5ML VIAL 66.67 $ MARICOPA CTY ANIMAL CARE & CONTROL VEDCO INC 78696236 ULTIGIENE DEXTROSE 50% 500ML 2.81 $ 78945692 UMBRELLIN(AMOXICLAV)TAB 62.5MG (RX)210S 68.56 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78945689 UMBRELLIN(AMOXICLAV)TAB 125MG (RX) 210S 128.50 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78945690 UMBRELLIN(AMOXICLAV)TAB 250MG (RX) 210S 211.65 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78945691 UMBRELLIN(AMOXICLAV)TAB 375MG (RX) 210S 299.79 $ MARICOPA CTY ANIMAL CARE & CONTROL JORGENSEN LABORATORIES, INC 78024612 URINE SEDIMENT STAIN 15ML J0326U 9.82 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78938271 URINE TEST STRIPS 100S PIV 26.22 $ MARICOPA CTY ANIMAL CARE & CONTROL 3M XNZ8790 78055031 VETBOND TISSUE ADHESIVE 3ML ORM-D 16.37 $ MARICOPA CTY ANIMAL CARE & CONTROL VETOQUINOL USA INC 78925879 VETPROFEN CAP (CARPROFEN) 100MG(RX) 240S 126.21 $ MARICOPA CTY ANIMAL CARE & CONTROL VETOQUINOL USA INC 78925880 VETPROFEN CAP (CARPROFEN) 25MG(RX) 240S 86.57 $ MARICOPA CTY ANIMAL CARE & CONTROL VETOQUINOL USA INC 78925881 VETPROFEN CAP (CARPROFEN) 75MG(RX) 240S 99.38 $ ZOETIS US LLC 78934953 VETSCAN FLEX4 Rapid Test Kit 442.55 $ ZOETIS US LLC 78917305 VETSCAN CANINE HEARTWORM TEST KIT 100S` 373.15 $ 230138-Pricing Page-Petterson Veterinary Supply MARICOPA CTY ANIMAL CARE & CONTROL ELANCO US INC 78494024 VETSPON FLEX 96001 6-SHEETS 86.05 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78940079 VIAL+REV CAP 16DR AMBER 240S PIV 46.99 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78940083 VIAL+REV CAP 16DR COBALT BLU 240S PIV 46.99 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78940084 VIAL+REV CAP 30DR COBALT BLU 195S PIV 71.67 $ MARICOPA CTY ANIMAL CARE & CONTROL VIRBAC AN HEALTH 78659065 VIRBANTEL TABS 114MG MED & LARGE DOGS 50 494.54 $ MARICOPA CTY ANIMAL CARE & CONTROL WAHL CLIPPER CORP 78493461 WAHL CLIPPER BLADE #40 COMPETITN SERS EA 27.49 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78910076 WEBMAX 0 CP1 30" D467 12S PIV 60.08 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78910105 WEBMAX 1 CP1 30" D468 12S PIV 64.78 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78910066 WEBMAX 2/0 FS1 30" D451 12S PIV 64.08 $ MARICOPA CTY ANIMAL CARE & CONTROL PIVETAL 78910098 WEBMAX 3/0 FS1 30" D452 12S PIV 63.34 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78053841 WEBRIL 3IN 2059 12/BG 10.91 $ MARICOPA CTY ANIMAL CARE & CONTROL CARDINAL HEALTH 78053858 WEBRIL 4IN 3175 12/BG 14.93 $ ZOETIS US LLC 78931366 Witness® Canine Parvovirus Antigen Test Kit 99.50 $ MARICOPA CTY ANIMAL CARE & CONTROL VIRBAC AN HEALTH 78948276 ZOLETIL 100MG/ML(CIIIN) 5ML VIAL 61.29 $ SERIAL 230138-C PERFECTPETMATCH.COM LLC DBA: PETSTABLISHED AND WAGTOPIC, 6 TRUSDALE DR, OLD WESTBURY, NY 11568 COMPANY NAME: PerfectPetMatch.com LLC DOING BUSINESS AS (dba): Petstablished.com MAILING ADDRESS: 6 Trusdale Drive. Old Westbury NY 11568 REMIT TO ADDRESS: 6 Trusdale Drive. Old Westbury NY 11568 TELEPHONE NUMBER: 855-684-3184 Ext. 3 FAX NUMBER: 516-484-1027 WWW ADDRESS: https://www.wagtopia.com/pages/microchip-order REPRESENTATIVE NAME: Marc Thalheim REPRESENTATIVE TELEPHONE NUMBER: 516-314-3550 REPRESENTATIVE EMAIL ADDRESS marc@petstablished.com YES NO REBATE WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM THIS CONTRACT: WILL ACCEPT PROCUREMENT CARD FOR PAYMENT: 2% 10 DAYS NET 30 DAYS 2.0 SAMPLE PRICING ITEM UNIT OF PURCHASE LIST PRICE PER UNIT OF PURCHASE QUANTITY EACH PER UNIT OF PURCHASE EACH SIZE BRAND NAME AND PRODUCT DESCRIPTION BIDDER NOTES Temperature Reading Microchips 1 microchip $4.89 20 1.4 mm x 9mm or 2mm x 12mm Petstablished Temperature Reading Microchips reads temperature and identification Standard Non - Temperature Microchip 1 microchip $4.59 20 1.25mm x 7mm Petstablished Standard Microchip reads identification PRICING SHEET: NIGP CODE 87558 Terms: 2% 10 DAYS NET 30 DAYS Vendor Number VS0000008697 Certificates of Insurance Required Contract Period: To cover the period ending April 30, 2024. SERIAL 230138-C WA BUTLER COMPANY DBA: COVETRUS NORTH AMERICA, LLC, 400 METRO PLACE NORTH, DUBLIN, OH 43017 COMPANY NAME: WA Butler Company DOING BUSINESS AS (dba): Covetrus North America, LLC MAILING ADDRESS: 400 Metro Place North, Dublin, OH 43017 REMIT TO ADDRESS: PO Box 734579, Chicago, IL 60673-4579 TELEPHONE NUMBER: 855-724-3461 FAX NUMBER: n/a WWW ADDRESS: www.northamerica.covetrus.com REPRESENTATIVE NAME: Charles Jakeway - Sr. Analyst, Bids and Contracts REPRESENTATIVE TELEPHONE NUMBER: 855-724-3461 REPRESENTATIVE EMAIL ADDRESS biddesk@covetrus.com YES NO REBATE WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM THIS CONTRACT: WILL ACCEPT PROCUREMENT CARD FOR PAYMENT: NET 30 DAYS Sku Description Manufacturer List Price Maricopa Price 051082 DIAG KIT HW K9/FEL ABX 25T ZOETIS INC $108.80 $92.48 062278 VETSCAN FLEX4 RAPID TEST KIT ABX 25T ZOETIS INC $442.55 $376.17 051084 DIAG KIT PARVO K9 ABX 10T ZOETIS INC $186.50 $158.53 075180 K9 VANGUARD DAPP 25X1DS ZOETIS INC $225.00 $225.00 057114 VNGD RABIES 3 YR 50X1DS ZOETIS INC $187.50 $187.50 057116 VNGD RABIES 1 YEAR 50X1DS ZOETIS INC $187.50 $187.50 041663 SURG STER PACK WRAP 18"X18" JOR PK50 JORGENSEN LABORATORIES INC $14.32 $14.32 041664 SURG STER PACK WRAP 24"X24" JOR PK50 JORGENSEN LABORATORIES INC $25.29 $25.29 041665 SURG STER PACK WRAP 30"X30" JOR PK50 JORGENSEN LABORATORIES INC $36.73 $30.57 041666 SURG STER PACK WRAP 36"X36" JOR PK50 JORGENSEN LABORATORIES INC $49.19 $42.60 041667 SURG STER PACK WRAP 45"X45" JOR PK50 JORGENSEN LABORATORIES INC $80.54 $80.54 045527 K9 VNGD B INJ 5X10DS ZOE 5X10DS ZOETIS INC $475.25 $475.25 057125 K9 VANGUARD B IN ZOE 25X1DS ZOETIS INC $193.75 $193.75 057314 K9 VANGUARD B ORAL ZOE 25X1DS ZOETIS INC $215.00 $215.00 SERIAL 230138-C WA BUTLER COMPANY DBA: COVETRUS NORTH AMERICA, LLC 002994 WRAPPER INSTRU 30X30IN WA EA KVP INC $16.88 $13.46 074298 AMOX AND CLAV POT 62.5MG TAB 210 PVL CRONUS PHARMA $67.77 $60.80 074299 AMOX AND CLAV POT 125MG TAB 210 PVL CRONUS PHARMA $124.18 $112.67 074300 AMOX AND CLAV POT 250MG TAB 210 PVL CRONUS PHARMA $203.46 $185.57 074301 AMOX AND CLAV POT 375MG TAB 210 PVL CRONUS PHARMA $290.99 $265.15 074365 SECURITY CLEANR-DISINFCT CON 1G PVL* NEOGEN CORPORATION $103.38 $103.38 074366 SECURITY CLEANR-DISNFCT CN 32OZ PVL* NEOGEN CORPORATION $27.07 $27.07 074369 SECURITY DISINFECTANT WIPE 160CT PVL NEOGEN CORPORATION $13.75 $12.18 070277 CATH IV SOFTPAK PUR 20X1.25 10CT PVL POLYMEDICURE LTD $7.95 $7.95 070278 CATH IV SOFTPAK PUR 18X1.25" 10CT POLYMEDICURE LTD $8.37 $6.72 070279 CATH IV SOFTPAK PUR 20X1" 10CT PVL POLYMEDICURE LTD $8.37 $6.72 070280 CATH IV SOFTPAK PUR 22X1" 10CT PVL POLYMEDICURE LTD $8.37 $6.72 070281 CATH IV SOFTPAK PUR 24X3/4" 10CT PVL POLYMEDICURE LTD $8.37 $6.72 031477 VETERINARY SURG ADHESIVE 2ML PVL * CP MEDICAL CORPORATION $14.04 $9.97 062394 SYR HARDPK 1ML LS 100CT PVL JIANGSU CAINA MEDICAL CO LTD $14.33 $9.78 062395 SYR HARDPK 1ML 25X5/8 LS 100CT PVL JIANGSU CAINA MEDICAL CO LTD $21.52 $16.27 062396 SYR HARDPK 3ML LL 100CT PVL JIANGSU CAINA MEDICAL CO LTD $12.56 $8.99 062404 SYR HARDPK 3ML 22X3/4 LL 100CT PVL JIANGSU CAINA MEDICAL CO LTD $12.76 $12.76 062409 SYR HARDPK 6ML LL 50CT PVL JIANGSU CAINA MEDICAL CO LTD $10.37 $10.37 062411 SYR HARDPK 12ML LL 80CT PVL JIANGSU CAINA MEDICAL CO LTD $19.88 $19.88 062413 SYR HARDPK 20ML LL 50CT PVL JIANGSU CAINA MEDICAL CO LTD $25.80 $25.80 062416 SYR HARDPK 35ML LL 30CT PVL JIANGSU CAINA MEDICAL CO LTD $18.81 $18.81 062418 SYR HARDPK 60ML CATH 20CT PVL JIANGSU CAINA MEDICAL CO LTD $17.11 $12.78 062419 SYR HARDPK 60ML LL 20CT PVL JIANGSU CAINA MEDICAL CO LTD $17.37 $15.76 SERIAL 230138-C WA BUTLER COMPANY DBA COVETRUS NORTH AMERICA, LLC 074536 DOXYCYCLINE HYCLATE 100MG TAB 500 CARDINAL HEALTH 107 $37.67 $30.00 075397 DOXYCYCLINE HYCLATE 20MG TAB 100 CARDINAL HEALTH 107 $11.38 $11.38 075442 DOXYCYCLINE HYCLATE 100MG TAB 50 CARDINAL HEALTH 107 $5.54 $4.83 075999 DOXYCYCLINE MONO 50MG TAB 100 BLOODWORTH WHOLESALE $12.65 $12.65 029266 SUT PDO VIOLET #0 CP-1 30 12CT PVL CP MEDICAL CORPORATION $79.96 $62.70 029255 SUT PDO VIOLET 3-0 FS-1 30 12CT PVL CP MEDICAL CORPORATION $80.97 $61.37 031997 SUT PDO VIOLET #1 CP-1 30 12CT PVL CP MEDICAL CORPORATION $78.51 $78.51 029253 SUT PDO VIOLET 2-0 FS-1 30 12CT PVL CP MEDICAL CORPORATION $80.97 $61.37 057548 CARPROFEN CAPLETS 25MG 60CT PVL NORBROOK LABORATORIES LIMITED $16.54 $16.54 057549 CARPROFEN CAPLETS 25MG 180CT PVL NORBROOK LABORATORIES LIMITED $49.43 $49.43 057550 CARPROFEN CAPLETS 75MG 60CT PVL NORBROOK LABORATORIES LIMITED $20.59 $20.59 057551 CARPROFEN CAPLETS 75MG 180CT PVL NORBROOK LABORATORIES LIMITED $61.12 $61.12 057552 CARPROFEN CAPLETS 100MG 60CT PVL NORBROOK LABORATORIES LIMITED $25.36 $25.36 057553 CARPROFEN CAPLETS 100MG 180CT PVL NORBROOK LABORATORIES LIMITED $74.79 $74.79 058569 COLLAR ELIZ 7.5CM CLR 5PK PVL JORGEN KRUUSE A/S $8.52 $6.52 058570 COLLAR ELIZ 10CM CLR 5PK PVL JORGEN KRUUSE A/S $9.79 $7.39 058571 COLLAR ELIZ 12.5CM CLR 5PK PVL JORGEN KRUUSE A/S $11.25 $8.47 058572 COLLAR ELIZ 15CM CLR 5PK PVL JORGEN KRUUSE A/S $16.02 $9.66 058573 COLLAR ELIZ 20CM CLR 5PK PVL JORGEN KRUUSE A/S $17.24 $10.79 058574 COLLAR ELIZ 25CM CLR 5PK PVL JORGEN KRUUSE A/S $19.81 $12.78 058575 COLLAR ELIZ 30CM CLR 5PK PVL JORGEN KRUUSE A/S $25.66 $17.15 SERIAL 230138-C WA BUTLER COMPANY DBA COVETRUS NORTH AMERICA, LLC 071044 SPONGES NON-WOVEN 3X3 4PLY 200CT PVL ZHENDE MEDICAL (HK) CO., LIMITED $3.13 $1.92 071212 SPONGES WOVEN 3X3 12PLY 200CT PVL ZHENDE MEDICAL (HK) CO., LIMITED $6.13 $4.11 073073 SPONGE GAUZE 3X3IN 12PLY 200CT PVL ZHENDE MEDICAL (HK) CO., LIMITED $4.26 $4.26 071042 SPONGES ALL GAUZ 4X4 12PLY 200CT PVL ZHENDE MEDICAL (HK) CO., LIMITED $5.67 $4.04 071045 SPONGES NON-WOVEN 4X4 4PLY 200CT PVL ZHENDE MEDICAL (HK) CO., LIMITED $5.45 $3.03 071213 SPONGES WOVEN 4X4 12PLY 200CT PVL ZHENDE MEDICAL (HK) CO., LIMITED $10.35 $6.39 070578 DATAMARS MICROCHIP ID SHELTER BX100 VEDCO INC $917.59 $917.59 058023 AHP RESCUE LIQUID CONCENTRATE 1GAL CLIPPER DISTRIBUTING CO LLC $40.88 $40.88 058024 AHP RESCUE LIQUID CONCENTRATE 5GAL CLIPPER DISTRIBUTING CO LLC $182.72 $182.72 058282 AHP RESCUE LIQ RTU FORMULA 1GAL CLIPPER DISTRIBUTING CO LLC $14.60 $14.60 058517 AHP RESCUE DISINFECT WIPES 160CT CLIPPER DISTRIBUTING CO LLC $14.75 $14.75 074998 PARAMONTHLY+ K9 SM 22 ORNG 6X3DS PVL NEOGEN CORPORATION $87.01 $87.01 074999 PARAMONTHLY+ K9 MD 44 BLUE 6X3DS PVL NEOGEN CORPORATION $87.01 $87.01 075000 PARAMONTHLY+ K9 LG 88 PURP 6X3DS PVL NEOGEN CORPORATION $87.01 $87.01 075001 PARAMONTHLY+ K9 XL 132 RED 6X3DS PVL NEOGEN CORPORATION $87.01 $87.01 075002 PARAMONTHLY+ FEL 1.5#+ GRN 6X3DS PVL NEOGEN CORPORATION $87.01 $87.01 075003 PARAMONTHLY+ K9 SM 22 ORNG 3X6DS PVL NEOGEN CORPORATION $57.01 $57.01 075004 PARAMONTHLY+ K9 MD 44 BLUE 3X6DS PVL NEOGEN CORPORATION $57.01 $57.01 075005 PARAMONTHLY+ K9 LG 88 PURP 3X6DS PVL NEOGEN CORPORATION $57.01 $57.01 075006 PARAMONTHLY+ K9 XL 132 RED 3X6DS PVL NEOGEN CORPORATION $57.01 $57.01 075007 PARAMONTHLY+ FEL 1.5#+ GRN 3X6DS PVL NEOGEN CORPORATION $57.01 $57.01 PRICING SHEET: NIGP CODE 87558 Terms: NET 30 DAYS Vendor Number VS0000008718 Certificates of Insurance Required Contract Period: To cover the period ending April 30, 2024. Covetrus North America, LLC 61-1607695 603750329 Kim Fitzgerald - Senior Director, Sales Operations Dublin OH 43017 400 Metro Place North 855-724-3461 4/10/2023 www.northamerica.covetrus.com biddesk@covetrus.com SERIAL 230138-C VETERINARY EQUIPMENT AND SUPPLIES 1.0 INTENT 1.1 The intent of this solicitation is to establish a multiple award contract for various veterinary supplies, equipment, and medications to support Maricopa County Animal Care and Control (MCACC) clinic operations. 1.2 Contractor’s primary point of contact for this solicitation will be the MCACC. Other County departments may use this contract, however MCACC is not responsible for materials/services provided under the direction of other County departments. 1.3 Other governmental entities under agreement with Maricopa County (County) may have access to services provided hereunder (see also Sections 3.18 and 3.19 below). 1.4 The County reserves the right to add additional contractors, at the County’s sole discretion, in cases where the currently listed contractors are of an insufficient number or skill set to satisfy the County’s needs or to ensure adequate competition on any project or task order work. 1.5 The County reserves the right to award this contract to multiple vendors. The County reserves the right to award in whole or in part, by item or group of items, by section or geographic area, or make multiple awards, where such action serves the County’s best interest. 2.0 SPECIFICATIONS 2.1 The County desires blanket discount pricing for commodities offered, including but not limited to, those as indicated in Exhibit 4 - Commonly Used Items And Estimated Annual Quantities. Respondents shall complete Attachment D – Pricing Sheet and submit a general markup/discount from a stated catalog or pricing source for future reference. 2.2 For commodity groups, respondents shall provide a discount percentage off of published catalog pricing. Respondents shall also provide the following: 2.2.1 URL address, digital copy, or physical copy (as necessary) of applicable catalog(s). 2.2.2 Sample pricing for select line items (market basket). These prices are for informational purposes only and are not being evaluated as part of the award. 2.2.3 Full item descriptions for market basket items to include individual size, case count, packaging description, and manufacturer. 2.2.4 Indicate which item(s) if any require a minimum order quantity. 2.2.5 Indicate which item(s) from the sample list are not available from the respondent and provide reasonable like/equal substitute. 2.3 TECHNICAL AND DESCRIPTIVE SALES LITERATURE The contractor shall provide copies of its sales literature and brochures and copies of any manufacturer’s technical and/or descriptive literature (e.g., PDF versions of sales literature, brochures, and/or webpages) specific to the material(s) the contractor proposes to provide. Literature shall be sufficient in detail to allow for full and fair evaluation of the material(s) submitted and must be included with the bid. Failure to include this information may result in the bid being rejected. SERIAL 230138-C 3.0 PURCHASING REQUIREMENTS 3.1 DELIVERY 3.1.1 Delivery is desired as soon as possible, and details shall be stipulated on the purchase order. Contractor shall notify the County representative listed on the purchase order if the requested delivery date and/or the anticipated lead time cannot be met. Failure to communicate to County changes in the order status may result in default proceedings. 3.1.2 Supplies or equipment shall be delivered between the hours of 9:00am and 4:00pm Mountain Standard Time (MST), Monday through Friday, except on County recognized holidays. 3.1.3 Delivery shall be F.O.B. Destination Freight Prepaid. 3.2 EXPEDITED DELIVERY 3.2.1 If the department determines that expedited delivery or other alternate shipping is required, it shall notify the contractor. The contractor shall determine any additional costs associated with such delivery terms and communicate that cost to the department. 3.2.2 The department shall not advise the contractor to proceed with an expedited shipment until acceptable terms are agreed upon and a purchase order is issued. Upon agreeing to the additional costs, the department shall advise the contractor to proceed. 3.2.3 Upon receipt of material(s) and invoicing, the department shall ensure that any additional charges are in compliance with and do not exceed agreed to costs. The department shall retain all documents related to these costs within the agency purchase file. 3.3 SHIPPING DOCUMENTS A packing list or other suitable shipping document shall accompany each shipment and shall include the following: 3.3.1 Contract serial number 3.3.2 Contractor’s name and address 3.3.3 Department name and address 3.3.4 Department purchase order number 3.3.5 A description of product(s) shipped, including item number(s), quantity(ies), number of containers and package number(s), as applicable 3.4 SHIPPING TERMS Bid price(s) and terms shall be F.O.B. Destination Freight Prepaid at the location(s) stipulated on the purchase order. All delivery locations are within Maricopa County. 3.5 SAMPLES The contractor may be requested to furnish samples of material(s) bid to allow for examination by the County. Any materials so requested shall be furnished within 10 SERIAL 230138-C working days from the date of request and furnished at no cost to the County and sent to the address designated in the requesting correspondence. 3.6 ACCEPTANCE Upon delivery and successful installation, the material(s) shall be deemed accepted and the warranty period shall begin. All documentation shall be completed prior to final acceptance. 3.7 STOCK The contractor shall be expected to stock sufficient quantities as may be necessary to meet the County’s needs and deliver as stated in the Invitation for Bids. 3.8 DISCONTINUED MATERIALS 3.8.1 In the event that a manufacturer discontinues materials, the County may allow the contractor to provide a substitute for the discontinued item or may cancel the contract. If the contractor requests permission to substitute a new material, the contractor shall provide the following to the County: 3.8.1.1 Documentation from the manufacturer that the material has been discontinued. 3.8.1.2 Documentation that names the replacement material. 3.8.1.3 Documentation that provides clear and convincing evidence that the replacement material meets or exceeds all specifications required by the original solicitation. 3.8.1.4 Documentation that provides clear and convincing evidence that the replacement material will be compatible with all the functions or uses of the discontinued material. 3.8.1.5 Documentation confirming that the price for the replacement is the same as or less than the discontinued material. 3.8.2 Material discontinuance applies only to those materials specifically listed on any resultant contract. This will not apply to catalog items not specifically listed on any resultant contract. 3.9 BRAND NAME In some cases, brand names have been listed in order to define the desired quality and are not intended to be restrictive or to limit competition. Materials substantially equivalent to those designated shall qualify for consideration. 3.10 ORDER CUTOFF INFORMATION 3.10.1 Contractors submitting bids shall advise the County of all known order cutoff dates/times for the equipment/product(s) specified in this solicitation at the time of bid submission. Notification of any subsequent cutoff date(s)/time(s) (learned after submission of bid) shall also be the contractor’s responsibility. The contractor shall advise the County of subsequent cutoff date(s)/time(s) by notifying the procurement officer, in writing, of the new information. 3.10.2 If the item(s) become no longer available, contractor shall notify County of the last available ordering date for the item(s) and may provide County with alternative item(s) that the County may elect to purchase at its option. If the alternative item(s) SERIAL 230138-C do not meet the County’s requirements, County may take action including termination of this contract for convenience per Section 4.16 – Termination for Convenience. 3.11 ORDER LEAD-TIME NOTIFICATION Contractors submitting bids shall advise the County of lead-time(s) for the required items specified in this solicitation at the time of bid submission. Notification of any changes to lead time (learned after submission of bid) shall also be the contractor’s responsibility. The contractor shall also notify all County representatives included on purchase orders of lead- time information. 3.12 TRADE-INS Contractor may be requested to submit prices on trade-in(s). Whether materials will actually be traded is at the option of the County. 3.13 USAGE REPORT The contractor shall furnish the County a usage report, upon request, delineating the acquisition activity governed by the contract. The format of the report shall be approved by the County and shall disclose the quantity and dollar value of each contract item by individual unit of measure. 3.14 BACKGROUND CHECK Bidders/proposers may be required to pass multiple background checks (e.g., Sheriff’s Office, County Attorney's Office, Courts, as well as Maricopa County general government) to determine if the respondent is acceptable to do business with the County. This applies to, but is not limited to, the company, subcontractors, and employees. 3.15 INVOICES AND PAYMENTS 3.15.1 The contractor shall submit one legible copy of their detailed invoice before payment(s) will be made. Incomplete invoices will not be processed. At a minimum, the invoice must provide the following information: • Company name, address, and contact information • County bill-to name and contact information • Contract serial number • County purchase order number • Invoice number and date • Payment terms • Date of service or delivery • Quantity • Contract item number(s) • Arrival and completion time • Description of purchase (product or services) • Pricing per unit of purchase • Extended price • Freight (if applicable) • Total amount due 3.15.2 Problems regarding billing or invoicing shall be directed to the department as listed on the purchase order. 3.15.3 Payment will only be made to the contractor by Accounts Payable through the Maricopa County Vendor Express Payment Program. This is an Electronic Funds Transfer (EFT) process. After contract award, the contractor shall complete the SERIAL 230138-C Vendor Registration Form located on the County Department of Finance Vendor Registration website https://www.maricopa.gov/5169/Vendor-Information. 3.15.4 Discounts offered in the contract shall be calculated based on the date a properly completed invoice is received by the County. 3.15.5 EFT payments to the routing and account numbers designated by the contractor shall include the details on the specific invoices that the payment covers. The contractor is required to discuss remittance delivery capabilities with their designated financial institution for access to those details. 3.16 APPLICABLE TAXES 3.16.1 It is the responsibility of the contractor to determine any and all applicable taxes and include those taxes in their proposal. The legal liability to remit the tax is on the entity conducting business in Arizona. Tax is not a determining factor in contract award. 3.16.2 The County will look at the price or offer submitted and will not deduct, add, or alter pricing based on speculation or application of any taxes, nor will the County provide contractor any advice or guidance regarding taxes. If you have questions regarding your tax liability, seek advice from a tax professional prior to submitting your bid. You may also find information at https://www.azdor.gov/Business.aspx. Once your bid is submitted, the offer is valid for the time specified in this solicitation, regardless of mistake or omission of tax liability. If the County finds overpayment of a project due to tax consideration that was not due, the contractor shall be liable to the County for that amount, and by contracting with the County agrees to remit any overpayments back to the County for miscalculations on taxes included in a bid price. 3.16.3 Tax Indemnification: Contractor and all subcontractors shall pay all Federal, state, and local taxes applicable to their operation and any persons employed by the contractor. Contractor shall, and require all subcontractors to, hold Maricopa County harmless from any responsibility for taxes, damages, and interest, if applicable, contributions required under Federal and/or state and local laws and regulations, and any other costs including: transaction privilege taxes, unemployment compensation insurance, Social Security, and Workers’ Compensation. Contractor may be required to establish, to the satisfaction of County, that any and all fees and taxes due to the City or the State of Arizona for any license or transaction privilege taxes, use taxes, or similar excise taxes are currently paid (except for matters under legal protest). 3.17 POST AWARD MEETING The contractor may be required to attend a post-award meeting with the department to discuss the terms and conditions of this contract. This meeting will be coordinated by the procurement officer of the contract. 3.18 STRATEGIC ALLIANCE for VOLUME EXPENDITURES (SAVE) The County is a member of the SAVE cooperative purchasing group. SAVE includes the State of Arizona, many Phoenix metropolitan area municipalities, and many K-12 unified school districts. Under the SAVE Cooperative Purchasing Agreement, and with the concurrence of the successful respondent under this solicitation, a member of SAVE may access a contract resulting from a solicitation issued by the County. If contractor does not want to grant such access to a member of SAVE, state so in the bid. In the absence of a statement to the contrary, the County will assume that contractor does wish to grant access to any contract that may result from this bid. The County assumes no responsibility for any purchases by using entities. SERIAL 230138-C 3.19 INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENTS (ICPAs) County currently holds ICPAs with numerous governmental entities. These agreements allow those entities, with the approval of the contractor, to purchase their requirements under the terms and conditions of the County contract. It is the responsibility of the non- County government entity to perform its own due diligence on the acceptability of the contract under its applicable procurement rules, processes, and procedures. Certain governmental agencies may not require an ICPA and may utilize this contract if it meets their individual requirements. Other governmental agencies may enter into a separate Statement of Work with the contractor to meet their own requirements. The County is not a party to any uses of this contract by other governmental entities. 4.0 CONTRACTUAL TERMS & CONDITIONS 4.1 CONTRACT TERM This Invitation for Bids is for awarding a firm, fixed price purchasing contract to cover a term of one year. 4.2 OPTION TO RENEW The County may, at its option and with the concurrence of the contractor, renew the term of this contract up to a maximum of four additional year(s), (or at the County’s sole discretion, extend the contract on a month-to-month basis for a maximum of six months after expiration). The contractor shall be notified in writing by the Office of Procurement Services of the County’s intention to renew the contract term at least 60 calendar days prior to the expiration of the original contract term. 4.3 CONTRACT COMPLETION In preparation for contract completion, the contractor shall make all reasonable efforts for an orderly transition of its duties and responsibilities to another provider and/or to the County. This may include, but is not limited to, preparation of a transition plan and cooperation with the County or other providers in the transition. The transition includes the transfer of all records and other data in the possession, custody, or control of the contractor that are required to be provided to the County either by the terms of this agreement or as a matter of law. The provisions of this clause shall survive the expiration or termination of this agreement. 4.4 PRICE ADJUSTMENTS Any requests for reasonable price adjustments must be submitted 60 calendar days prior to the contract expiration. Requests for adjustment in cost of labor and/or materials must be supported by appropriate documentation. The reasonableness of the request will be determined by comparing the request with the Consumer Price Index or by performing a market survey. If County agrees to the adjusted price terms, County will issue written approval of the change and provide an updated version of the contract. The new change shall not be in effect until the date stipulated on the updated version of the contract. 4.5 INDEMNIFICATION 4.5.1 To the fullest extent permitted by law, and to the extent that claims, damages, losses, or expenses are not covered and paid by insurance purchased by the contractor, the contractor shall defend, indemnify, and hold harmless the County (as Owner), its agents, representatives, officers, directors, officials, and employees from and against all claims, damages, losses, and expenses (including, but not limited to attorneys' fees, court costs, expert witness fees, and the costs and attorneys' fees for appellate proceedings) arising out of, or alleged to have resulted SERIAL 230138-C from, the negligent acts, errors, omissions, or mistakes relating to the performance of this contract. 4.5.2 Contractor's duty to defend, indemnify, and hold harmless the County, its agents, representatives, officers, directors, officials, and employees shall arise in connection with any claim, damage, loss, or expense that is attributable to bodily injury, sickness, disease, death, or injury to, impairment of, or destruction of tangible property, including loss of use resulting therefrom, caused by negligent acts, errors, omissions, or mistakes in the performance of this contract, but only to the extent caused by the negligent acts or omissions of the contractor, a subcontractor, anyone directly or indirectly employed by them, or anyone for whose acts they may be liable, regardless of whether or not such claim, damage, loss, or expense is caused in part by a party indemnified hereunder. 4.5.3 The amount and type of insurance coverage requirements set forth herein will in no way be construed as limiting the scope of the indemnity in this section. 4.5.4 The scope of this indemnification does not extend to the sole negligence of County. 4.6 INSURANCE 4.6.1 Contractor, at contractor’s own expense, shall purchase and maintain, at a minimum, the herein stipulated insurance from a company or companies duly licensed by the State of Arizona and possessing an AM Best, Inc. category rating of B++. In lieu of State of Arizona licensing, the stipulated insurance may be purchased from a company or companies, which are authorized to do business in the State of Arizona, provided that said insurance companies meet the approval of County. The form of any insurance policies and forms must be acceptable to County. 4.6.2 All insurance required herein shall be maintained in full force and effect until all work or service required to be performed under the terms of the contract is satisfactorily completed and formally accepted. Failure to do so may, at the sole discretion of County, constitute a material breach of this contract. 4.6.3 In the event that the insurance required is written on a claims-made basis, contractor warrants that any retroactive date under the policy shall precede the effective date of this contract and either continuous coverage will be maintained, or an extended discovery period will be exercised for a period of two years beginning at the time work under this contract is completed. 4.6.4 Contractor’s insurance will be primary insurance as respects County, and any insurance or self-insurance maintained by County will not contribute to it. 4.6.5 Any failure to comply with the claim reporting provisions of the insurance policies or any breach of an insurance policy warranty shall not affect the County’s right to coverage afforded under the insurance policies. 4.6.6 The insurance policies may provide coverage that contains deductibles or self- insured retentions. Such deductibles and/or self-insured retentions shall not be applicable with respect to the coverage provided to County under such policies. Contractor shall be solely responsible for the deductible and/or self-insured retention and County, at its option, may require contractor to secure payment of such deductibles or self-insured retentions by a surety bond or an irrevocable and unconditional letter of credit. 4.6.7 The insurance policies required by this contract, except Workers’ Compensation and Errors and Omissions, shall name County, its agents, representatives, officers, directors, officials, and employees as additional insureds. SERIAL 230138-C 4.6.8 The policies required hereunder, except Workers’ Compensation and Errors and Omissions, shall contain a waiver of transfer of rights of recovery (subrogation) against County, its agents, representatives, officers, directors, officials, and employees for any claims arising out of contractor’s work or service. 4.6.9 If available, the insurance policies required by this contract may be combined with Commercial Umbrella Insurance policies to meet the minimum limit requirements. If a Commercial Umbrella insurance policy is utilized to meet insurance requirements, the Certificate of Insurance shall indicate which lines the Commercial Umbrella Insurance covers. 4.6.9.1 Commercial General Liability Commercial General Liability (CGL) insurance with a limit of not less than $2,000,000 for each occurrence, $4,000,000 Products/Completed Operations Aggregate, and $4,000,000 General Aggregate Limit. The policy shall include coverage for premises liability, bodily injury, broad form property damage, personal injury, products and completed operations and blanket contractual coverage, and shall not contain any provisions which would serve to limit third-party action over claims. There shall be no endorsement or modifications of the CGL limiting the scope of coverage for liability arising from explosion, collapse, or underground property damage. 4.6.9.2 Automobile Liability Commercial/Business Automobile Liability insurance with a combined single limit for bodily injury and property damage of not less than $2,000,000 each occurrence with respect to any of the contractor’s owned, hired, and non-owned vehicles assigned to or used in performance of the contractor’s work or services or use or maintenance of the premises under this contract. 4.6.9.3 Workers’ Compensation 4.6.9.1.1 Workers’ Compensation insurance to cover obligations imposed by Federal and state statutes having jurisdiction of contractor’s employees engaged in the performance of the work or services under this contract; and Employer’s Liability insurance of not less than $1,000,000 for each accident, $1,000,000 disease for each employee, and $1,000,000 disease policy limit. 4.6.9.1.2 Contractor, its subcontractors, and sub-subcontractors waive all rights against this contract and its agents, officers, directors, and employees for recovery of damages to the extent these damages are covered by the Workers’ Compensation and Employer’s Liability or Commercial Umbrella Liability insurance obtained by contractor, its subcontractors, and its sub-subcontractors pursuant to this contract. 4.6.10 Certificates of Insurance 4.6.10.1 Prior to contract award, contractor shall furnish the County with valid and complete certificates of insurance, or formal endorsements as required by the contract in the form provided by the County, issued by contractor’s insurer(s), as evidence that policies providing the required SERIAL 230138-C coverage, conditions, and limits required by this contract are in full force and effect. Such certificates shall identify this contract number and title. 4.6.10.2 In the event any insurance policy(ies) required by this contract is (are) written on a claims-made basis, coverage shall extend for two years past completion and acceptance of contractor’s work or services and as evidenced by annual Certificates of Insurance. 4.6.10.3 If a policy does expire during the life of the contract, a renewal certificate must be sent to County 15 calendar days prior to the expiration date. 4.6.11 Cancellation and Expiration Notice Applicable to all insurance policies required within the insurance requirements of this contract, contractor’s insurance shall not be permitted to expire, be suspended, be canceled, or be materially changed for any reason without 30 calendar days prior written notice to Maricopa County. Contractor must provide notice to Maricopa County, within two business days of receipt, if they receive notice of a policy that has been or will be suspended, canceled, materially changed for any reason, has expired, or will be expiring. Such notice shall be sent directly to Maricopa County Office of Procurement Services and shall be mailed or hand delivered to 301 W. Jefferson St., Suite 700, Phoenix, AZ 85003, or emailed to the procurement officer noted in the solicitation. 4.7 FORCE MAJEURE 4.7.1 Neither party shall be liable for failure of performance, nor incur any liability to the other party on account of any loss or damage resulting from any delay or failure to perform all or any part of this contract, if such delay or failure is caused by events, occurrences, or causes beyond the reasonable control and without negligence of the parties. Such events, occurrences, or causes include, but are not limited to, acts of God/nature (including fire, flood, earthquake, storm, hurricane, or other natural disaster), war, invasion, act of foreign enemies, hostilities (whether war is declared or not), civil war, riots, rebellion, revolution, insurrection, military or usurped power or confiscation, terrorist activities, nationalization, government sanction, lockout, blockage, embargo, labor dispute, strike, and interruption or failure of electricity or telecommunication service and pandemic. 4.7.2 Each party, as applicable, shall give the other party notice of its inability to perform and particulars in reasonable detail of the cause of the inability. Each party must use best efforts to remedy the situation and remove, as soon as practicable, the cause of its inability to perform or comply. 4.7.3 The party asserting Force Majeure as a cause for non-performance shall have the burden of proving that reasonable steps were taken to minimize delay or damages caused by foreseeable events, that all non-excused obligations were substantially fulfilled, and that the other party was timely notified of the likelihood or actual occurrence which would justify such an assertion, so that other prudent precautions could be contemplated. SERIAL 230138-C 4.8 ORDERING AUTHORITY Any request for purchase shall be accompanied by a valid purchase order issued by a County department or directed by a Certified Agency Procurement Aid (CAPA) with a purchase card for payment. 4.9 AVAILABILITY OF FUNDS 4.9.1 The provisions of this contract relating to payment shall become effective when funds assigned for the purpose of compensating the contractor as herein provided are actually available to County for disbursement. The County shall be the sole judge and authority in determining the availability of funds under this contract. County will keep the contractor fully informed as to the availability of funds. 4.9.2 If any action is taken by any state agency, Federal department, or any other agency or instrumentality to suspend, decrease, or terminate its fiscal obligations under, or in connection with, this contract, County may amend, suspend, decrease, or terminate its obligations under, or in connection with, this contract. In the event of termination, County will be liable for payment only for services rendered prior to the effective date of the termination, provided that such services are performed in accordance with the provisions of this contract. County will give written notice of the effective date of any suspension, amendment, or termination under this section, at least 10 days in advance. 4.10 PROCUREMENT CARD ORDERING CAPABILITY County may opt to use a procurement card (Visa or Master Card) to make payment for orders under this contract. 4.11 INTERNET ORDERING CAPABILITY It is the intent of Maricopa County to use the Internet to communicate and to place orders under this contract. 4.12 NO MINIMUM OR MAXIMUM PURCHASE OBLIGATION This contract does not guarantee any minimum or maximum purchases will be made. Orders will only be placed under this contract when the County identifies a need and proper authorization and documentation have been approved. 4.13 PURCHASE ORDERS 4.13.1 County reserves the right to cancel purchase orders within a reasonable period of time after issuance. Should a purchase order be canceled, the County agrees to reimburse the contractor for actual and documentable costs incurred by the contractor in response to the purchase order. The County will not reimburse the contractor for any costs incurred after receipt of County notice of cancellation, or for lost profits, or for shipment of product prior to issuance of purchase order. 4.13.2 Contractor agrees to accept verbal notification of cancellation of purchase orders from the County with written notification to follow. Contractor specifically acknowledges to be bound by this cancellation policy. 4.14 SUSPENSION OF WORK The procurement officer may order the contractor, in writing, to suspend, delay, or interrupt all or any part of the work of this contract for the period of time that the procurement officer determines appropriate for the convenience of the County. No adjustment shall be made under this clause for any suspension, delay, or interruption to the extent that performance SERIAL 230138-C would have been so suspended, delayed, or interrupted by any other cause, including the fault or negligence of the contractor. No request for adjustment under this clause shall be granted unless the claim, in an amount stated, is asserted in writing as soon as practicable after the termination of the suspension, delay, or interruption, but not later than the date of final payment under the contract. 4.15 STOP WORK ORDER 4.15.1 The procurement officer may, at any time, by written order to the contractor, require the contractor to stop all, or any part, of the work called for by this contract for a period of 90 calendar days after the order is delivered to the contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop work order issued under this clause. Upon receipt of the order, the contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 calendar days after a stop work order is delivered to the contractor, or within any extension of that period to which the parties shall have agreed, the procurement officer shall either: 4.15.1.1 cancel the stop work order; or 4.15.1.2 terminate the work covered by the order as provided in the Termination for Default or the Termination for Convenience clause of this contract. 4.15.2 The procurement officer may make an equitable adjustment in the delivery schedule and/or contract price, and the contract shall be modified, in writing, accordingly, if the contractor demonstrates that the stop work order resulted in an increase in costs to the contractor. 4.16 TERMINATION FOR CONVENIENCE Maricopa County may terminate the resultant contract for convenience by providing 60 calendar days advance notice to the contractor. 4.17 TERMINATION FOR DEFAULT 4.17.1 The County may, by written Notice of Default to the contractor, terminate this contract in whole or in part if the contractor fails to: 4.17.1.1 deliver the supplies or to perform the services within the time specified in this contract or any extension; 4.17.1.2 make progress, so as to endanger performance of this contract; or 4.17.1.3 perform any of the other provisions of this contract. 4.17.2 The County’s right to terminate this contract under these subparagraphs may be exercised if the contractor does not cure such failure within 10 business days (or more if authorized in writing by the County) after receipt of a Notice to Cure from the procurement officer specifying the failure. 4.18 STATUTORY RIGHT OF CANCELLATION FOR CONFLICT OF INTEREST Notice is given that, pursuant to Arizona Revised Statute (A.R.S.) § 38-511, the County may cancel any contract without penalty or further obligation within three years after execution of the contract, if any person significantly involved in initiating, negotiating, securing, drafting, or creating the contract on behalf of the County is at any time, while the contract or any extension of the contract is in effect, an employee or agent of any other party to the contract in any capacity or consultant to any other party of the contract with SERIAL 230138-C respect to the subject matter of the contract. Additionally, pursuant to A.R.S. § 38-511, the County may recoup any fee or commission paid or due to any person significantly involved in initiating, negotiating, securing, drafting, or creating the contract on behalf of the County from any other party to the contract arising as the result of the contract. 4.19 OFFSET FOR DAMAGES In addition to all other remedies at Law or Equity, the County may offset from any money due to the contractor any amounts contractor owes to the County for damages resulting from breach or deficiencies in performance of the contract. 4.20 CONTRACTOR LICENSE REQUIREMENT 4.20.1 The contractor shall procure all permits, insurance, and licenses and pay the charges and fees necessary and incidental to the lawful conduct of his/her business, and, as necessary, complete any requirements, by any and all governmental or non-governmental entities as mandated to maintain compliance with and remain in good standing. The contractor shall keep fully informed of existing and future trade or industry requirements, and Federal, state, and local laws, ordinances, and regulations which in any manner affect the fulfillment of a contract and shall comply with the same. Contractor shall immediately notify both Office of Procurement Services and the department of any and all changes concerning permits, insurance, or licenses. 4.20.2 Contractor furnishing finished products, materials, or articles of merchandise that will require installation or attachment as part of the contract shall possess any licenses required. Contractor is not relieved of its obligation to obtain and possess the required licenses by subcontracting of the labor portion of the contract. Contractors are advised to contact the Arizona Registrar of Contractors, Chief of Licensing, to ascertain licensing requirements for a particular contract. Contractor shall identify which license(s), if any, the Registrar of Contractors requires for performance of the contract. 4.21 SUBCONTRACTING 4.21.1 The contractor may not assign to another contractor or subcontract to another party for performance of the terms and conditions hereof without the written consent of the County. All correspondence authorizing subcontracting must reference the bid serial number and identify the job or project. 4.21.2 The subcontractor’s rate for the job shall not exceed that of the prime contractor’s rate, as bid in Attachment D - Pricing Sheet, unless the prime contractor is willing to absorb any higher rates. The subcontractor’s invoice shall be invoiced directly to the prime contractor, who in turn shall pass-through the costs to the County, without mark-up. A copy of the subcontractor’s invoice must accompany the prime contractor’s invoice. 4.22 AMENDMENTS All amendments to this contract shall be in writing and approved/signed by both parties. Maricopa County Office of Procurement Services shall be responsible for approving all amendments for Maricopa County. 4.23 ADDITIONS/DELETIONS OF COMMODITIES The County reserves the right to add and/or delete materials to a contract. If additional materials are required from a contract, prices for such additions will be negotiated between the contractor and the County. SERIAL 230138-C 4.24 RIGHTS IN DATA 4.24.1 The County shall have the use of data and reports resulting from a contract without additional cost or other restriction except as may be established by law or applicable regulation. Each party shall supply to the other party, upon request, any available information that is relevant to a contract and to the performance thereunder. 4.24.2 Data, records, reports, and all other information generated for the County by a third party as the result of a contract are the property of the County and shall be provided in a format designated by the County or shall be and remain accessible to the County into perpetuity. 4.25 ACCESS TO AND RETENTION OF RECORDS FOR THE PURPOSE OF AUDIT AND/OR OTHER REVIEW 4.25.1 In accordance with Section MC1-372 of the Maricopa County Procurement Code, the contractor agrees to retain (physical or digital copies of) all books, records, accounts, statements, reports, files, and other records and back-up documentation relevant to this contract for six years after final payment or until after the resolution of any audit questions, which could be more than six years, whichever is longest. The County, Federal or state auditors and any other persons duly authorized by the department shall have full access to and the right to examine, copy, and make use of, any and all said materials. 4.25.2 If the contractor’s books, records, accounts, statements, reports, files, and other records and back-up documentation relevant to this contract are not sufficient to support and document that requested services were provided, the contractor shall reimburse Maricopa County for the services not so adequately supported and documented. 4.26 AUDIT DISALLOWANCES If at any time it is determined by the County that a cost for which payment has been made is a disallowed cost, the County will notify the contractor in writing of the disallowance. The course of action to address the disallowance shall be at sole discretion of the County, and may include either an adjustment to future invoices, request for credit, request for a check, or a deduction from current invoices submitted by the contractor equal to the amount of the disallowance, or to require reimbursement forthwith of the disallowed amount by the contractor by issuing a check payable to Maricopa County. 4.27 STRICT COMPLIANCE Acceptance by County of a performance that is not in strict compliance with the terms of the contract shall not be deemed to be a waiver of strict compliance with respect to all other terms of the contract. 4.28 VALIDITY The invalidity, in whole or in part, of any provision of this contract shall not void or affect the validity of any other provision of the contract. 4.29 SEVERABILITY The removal, in whole or in part, of any provision of this contract shall not void or affect the validity of any other provision of this contract. SERIAL 230138-C 4.30 RELATIONSHIPS 4.30.1 In the performance of the services described herein, the contractor shall act solely as an independent contractor, and nothing herein or implied herein shall at any time be construed as to create the relationship of employer and employee, co- employee, partnership, principal and agent, or joint venture between the County and the contractor. 4.30.2 The County reserves the right of final approval on proposed staff. Also, upon request by the County, the contractor will be required to remove any employees working on County projects and substitute personnel based on the discretion of the County within two business days, unless previously approved by the County. 4.31 NON-DISCRIMINATION Contractor agrees to comply with all provisions and requirements of Arizona Executive Order 2009-09, including flow down of all provisions and requirements to any subcontractors. Executive Order 2009-09 supersedes Executive Order 99-4 and amends Executive Order 75-5 and is hereby incorporated into this contract as if set forth in full herein. During the performance of this contract, contractor shall not discriminate against any employee, client, or any other individual in any way because of that person’s age, race, creed, color, religion, sex, disability, or national origin. (Arizona Executive Order 2009-09 can be viewed at https://apps.azsos.gov/public_services/register/2009/46/governor.pdf). 4.32 WRITTEN CERTIFICATION PURSUANT to A.R.S. § 35-393.01 If vendor engages in for-profit activity and has 10 or more employees, and if this agreement has a value of $100,000 or more, vendor certifies it is not currently engaged in, and agrees for the duration of this agreement to not engage in, a boycott of goods or services from Israel. This certification does not apply to a boycott prohibited by 50 U.S.C. § 4842 or a regulation issued pursuant to 50 U.S.C. § 4842. 4.33 VERIFICATION REGARDING COMPLIANCE WITH A.R.S. § 41-4401 AND FEDERAL IMMIGRATION LAWS AND REGULATIONS 4.33.1 By entering into the contract, the contractor warrants compliance with the Immigration and Nationality Act (INA using E-Verify) and all other Federal immigration laws and regulations related to the immigration status of its employees and A.R.S. § 23-214(A). The contractor shall obtain statements from its subcontractors certifying compliance and shall furnish the statements to the procurement officer upon request. These warranties shall remain in effect through the term of the contract. The contractor and its subcontractors shall also maintain Employment Eligibility Verification forms (I-9) as required by the Immigration Reform and Control Act of 1986, as amended from time to time, for all employees performing work under the contract and verify employee compliance using the E-Verify system and shall keep a record of the verification for the duration of the employee’s employment or at least three years, whichever is longer. I-9 forms are available for download at www.uscis.gov. 4.33.2 The County retains the legal right to inspect documents of contractor and subcontractor employees performing work under this contract to verify compliance with paragraph 4.32.1 of this section. Contractor and subcontractor shall be given reasonable notice of the County’s intent to inspect and shall make the documents available at the time and date specified. Should the County suspect or find that the contractor or any of its subcontractors are not in compliance, the County will consider this a material breach of the contract and may pursue any and all remedies allowed by law, including, but not limited to suspension of work, termination of the contract for default, and suspension and/or debarment of the contractor. All costs necessary to verify compliance are the responsibility of the contractor. SERIAL 230138-C 4.34 INFLUENCE 4.34.1 As prescribed in MC1-1203 of the Maricopa County Procurement Code, any effort to influence an employee or agent to breach the Maricopa County Ethical Code of Conduct or any ethical conduct, may be grounds for disbarment or suspension under MC1-902. 4.34.2 An attempt to influence includes, but is not limited to: 4.34.2.1 A person offering or providing a gratuity, gift, tip, present, donation, money, entertainment or educational passes or tickets, or any type of valuable contribution or subsidy that is offered or given with the intent to influence a decision, obtain a contract, garner favorable treatment, or gain favorable consideration of any kind. 4.34.3 If a person attempts to influence any employee or agent of Maricopa County, the chief procurement officer, or his designee, reserves the right to seek any remedy provided by the Maricopa County Procurement Code, any remedy in equity or in the law, or any remedy provided by this contract. 4.34.4 ABSOLUTELY NO CONTACT BETWEEN THE RESPONDENT AND ANY COUNTY PERSONNEL, OTHER THAN THE OFFICE OF PROCUREMENT SERVICES, IS ALLOWED DURING THE SOLICITATION PROCESS UNLESS THE COMMUNICATION IS IN REGARD TO PRE-EXISTING BUSINESS WITH THE COUNTY. ANY COMMUNICATIONS REGARDING THE SOLICITATION, ITS PARTICIPANTS, OR ANY DOCUMENTATION PRIOR TO THE CONTRACT AWARD MAY BE GROUNDS FOR DISMISSAL OF THE RESPONDENT FROM THE EVALUATION PROCESS. 4.35 CONFIDENTIALITY In the course of the solicitation process, the County may disclose information that is proprietary or confidential. By submitting a bid to the solicitation, the offeror agrees that, except as necessary to prepare a response to this solicitation, neither it nor its agents or employees will communicate, divulge, or disseminate to any third-party persons or entities, any information that is disclosed to it by the County during the course of these discussions without the express written authorization of the County. If the offeror does disclose County proprietary or confidential information to a third party in preparing a response to this solicitation, it shall require the third party to acknowledge and comply with this provision. 4.36 CONFIDENTIAL INFORMATION 4.36.1 Any information obtained in the course of performing this contract may include information that is proprietary or confidential to the County. This provision establishes the contractor’s obligation regarding such information. 4.36.2 The contractor shall establish and maintain procedures and controls that are adequate to assure that no information contained in its records and/or obtained from the County or from others in carrying out its functions (services) under the contract shall be used by or disclosed by it, its agents, officers, or employees, except as required to efficiently perform duties under the contract. The contractor’s procedures and controls, at a minimum, must be the same procedures and controls it uses to protect its own proprietary or confidential information. If, at any time during the duration of the contract, the County determines that the procedures and controls in place are not adequate, the contractor shall institute any new and/or additional measures requested by the County within 15 business days of the written request to do so. SERIAL 230138-C 4.36.3 Any requests to the contractor for County proprietary or confidential information shall be referred to the County for review and approval, prior to any dissemination. 4.37 PUBLIC RECORDS Under Arizona law, all offers submitted and opened are public records and must be retained by the County at the Maricopa County Office of Procurement Services. Offers shall be open to public inspection and copying after contract award and execution, except for such offers or sections thereof determined to contain proprietary or confidential information by the Office of Procurement Services. If an offeror believes that information in its offer or any resulting contract should not be released in response to a public record request, under Arizona law, the offeror shall indicate the specific information deemed confidential or proprietary and submit a statement with its offer detailing the reasons that the information should not be disclosed. Such reasons shall include the specific harm or prejudice which may arise from disclosure. The records manager of the Office of Procurement Services shall determine whether the identified information is confidential pursuant to the Maricopa County Procurement Code. 4.38 INTEGRATION This contract represents the entire and integrated agreement between the parties and supersedes all prior negotiations, proposals, communications, understandings, representations, or agreements, whether oral or written, expressed, or implied. 4.39 UNIFORM ADMINISTRATIVE REQUIREMENTS By entering into this contract, the contractor agrees to comply with all applicable provisions of Title 2, Subtitle A, Chapter II, Part 200—UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS contained in Title 2 C.F.R. § 200 et seq. 4.40 GOVERNING LAW This contract shall be governed by the laws of the State of Arizona. Venue for any actions or lawsuits involving this contract will be in Maricopa County Superior Court, Phoenix, Arizona. 4.41 FORCED LABOR 4.41.1 By submitting a bid for this solicitation and/or entering into a contract as a result of this solicitation, contractor agrees to comply with all applicable portions of Arizona Revised Statutes Section 35-394. Contracting; procurement; prohibition; written certification; remedy; termination; exception; definitions. Contractor certifies that it does not currently, and agrees for the duration of the contract, that it will not use: 4.41.1.1 The forced labor of ethnic Uyghurs in the People’s Republic of China. 4.41.1.2 Any goods or services produced by the forced labor of ethnic Uyghurs in the People’s Republic of China. 4.41.1.3 Any contractors, subcontractors or suppliers that use the forced labor or any good or services produced by the forced labor of ethnic Uyghurs in the People’s Republic of China. SERIAL 230138-C 4.41.2 If contractor becomes aware during the term of the agreement that contractor is not in compliance with this paragraph, the contractor shall notify the County within five business days after becoming aware of the noncompliance. If the contractor fails to provide a written certification to the County that the contractor has remedied the noncompliance within 180 days after notifying the County of its noncompliance, then the agreement terminates, except that if the agreement termination date occurs before the end the 180-day period, the agreement terminates on the agreement termination date.