HomeMy WebLinkAboutM2014-112 - 08/19/2014 File Number: 14-00834 Enactment Number: M2014-112
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
pt cctexas.corn
August 19, 2014
`` Motion: M2014-112
File Number: 14-00834 Enactment Number: M2014-112
Motion approving a service agreement with R & R Delivery Service, Corpus Christi, Texas
for meal delivery in accordance with Bid Invitation No. BI-0142-14, based on only bid for
an estimated annual expenditure of $243,750.00, of which $40,625.00 is required for the
remainder of FY 2013-2014. The term of the contract will be for twelve (12) months with
options to extend for up to two (2) additional twelve-month periods, subject to the approval
of the Contractor and the City Manager or designee. Funds have been budgeted by the
Senior Community Services Division of the Parks and Recreation Department in FY
2013-2014.
At a meeting of the City Council on 8/19/2014,this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Garza, Council Member Loeb, Council
Member Magill, Council Member McIntyre, Council Member Riojas, and
Council Member Scott
Absent: 2 Council Member Allen, and Council Member Leal
Abstained: 0
Ci\ 3ch
Nelda Martinez, Mayor
Attest: .C, /41-A4/4r,
Rebecca Huerta, City Secretary
Printed on 8/22/14
Corpus Christi
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below, from
which it is to be drawn, and has not been appropriated for any other purpose. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: August 19, 2014
Agenda Item: Motion approving a service agreement with R&R Delivery
Service, Corpus Christi, Texas for meal delivery in accordance with Bid Invitation
No. BI-0142-14, based on only bid for an estimated annual expenditure of
$243,750.00, of which $40,625.00 is required for the remainder of FY 2013-2014.
The term of the contract will be for twelve (12) months with options to extend for
up to two (2) additional twelve-month periods, subject to the approval of the
Contractor and the City Manager or designee. Funds have been budgeted by the
Senior Community Services Division of the Parks and Recreation Department in
FY 2013-2014.
Amount Required: $40,625.00
Fund Name Fund No. Org. No. Account Project Amount
No. No.
Parks & Recreation Grants 1067 00000 530000 810814 $40,625.00
Total $40,625.00
❑ Certification Not Required
Director of Financial Services
Date: AUG 1 8 2014
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