| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 10/22/2018
Department: Animal Services
Department Head: Jamey Cantrell
Agenda Coordinator: Nancy Corwin X7137 |
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CAPTION
RFB No. 2018-0279-C for a one (1) year contract with four (4) City optional renewals for Pet Licensing for Animal Services to PetData, Inc. in the estimated annual amount of $55,622; and authorizing the City Manager to execute all necessary documents. Approved |
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FINANCIAL SUMMARY Operating Expense
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FISCAL YEAR:
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2018-19 thru 2023-24
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Prior Year
(CIP Only)
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Current
Year
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Future
Years
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TOTALS
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Budget
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0
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41,717
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236,393
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278,110
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Encumbered/Expended Amount
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0
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0
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0
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0
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This Item
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0
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-41,717
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-236,393
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-278,110
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BALANCE
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0
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0
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0
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0
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FUND(S): GENERAL FUND
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COMMENTS: Funding for this item is included in the approved FY 2018-19 Budget. The estimated amount to be spent in FY 2018-19 is $41,717. The total estimate future amount to be spent is $236,393 (FY 2019-20 $55,622, FY 2020-21 $55,622, FY 2021-22 $55,622, FY 2022-23 $55,622 and FY 2023-24 $13,905). This agreement approves a one-year contract with (4) optional one-year renewals for an estimated total amount of $278,110. |
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SUMMARY OF ITEM
See Recommendation Memo.
Strategic Plan Goal:
Financially Strong City with Service Excellence
Plano Tomorrow Plan Pillar:
Social Environment |
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