HomeMy WebLinkAboutM2015-077 - 07/21/2015 File Number: 15-0681 Enactment Number: M2015-077
f «-� Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
f ( 7, cctexas.com
,. ' � July 21, 2015
Motion: M2015-077
File Number: 15-0681 Enactment Number: M2015-077
Motion authorizing the City Manager or designee to execute a supply agreement for milk
with Hill Country Dairies, Inc., Corpus Christi, Texas in accordance with the Coastal Bend
Council of Governments Bid Invitation No. CBCOG-15-3 for an estimated annual
expenditure of $50,555.20, of which $8,425.86 is required for the remainder of FY
2014-2015. The terms of the contract shall be for twelve months with options to extend for
up to two additional twelve-month period, subject to the approval of the Coastal Bend
Council of Governments, the supplier, and the City Manager or designee. Funds are
available through the Meals on Wheels Grant.
At a meeting of the City Council on 7/21/2015, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Magill, Council Member McIntyre,
Council Member Riojas, Council Member Rubio, Council Member Rosas,
Council Member Scott, and Council Member Vaughn
Absent: 1 Mayor Martinez
Abstained: 0
Nelda Martinez, Mayor
Attest: 1 2..e_Lee,c,c, “.,,s2,4z.,
Rebecca Huerta, City Secretary
Corpus Christ! Printed on 7/23/15
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: July 21, 2015
Agenda Item:
Motion authorizing the City Manager or designee to execute a supply agreement for milk with
Hill Country Dairies, Inc., Corpus Christi, Texas in accordance with the Coastal Bend Council
of Governments Bid Invitation No. CBCOG-15-3 for an estimated annual expenditure of
$50,555.20, of which $8,425.86 is required for the remainder of FY 2014-2015. The terms of
the contract shall be for twelve months with options to extend for up to two additional twelve-
month period, subject to the approval of the Coastal Bend Council of Governments, the
supplier, and the City Manager or designee. Funds are available through the Meals on Wheels
Grant.
Amount Required: $8,425.86
Fund Name Accounting Unit Account Activity No. Amount
No.
Parks & Recreation 1067-142 520070 810815F $8,425.86
Grants
Total $8,425.86
❑ Certification Not Required
Director of Financial Services
Date: JUL 2 1 2015
/S-O68' I