HomeMy WebLinkAbout031894 RES - 10/01/2019 Resolution authorizing the purchase up to $400,000.00 in food supplies for
the senior and summer youth nutrition programs through the Coastal Bend
Council of Governments' ("CBCOG") participation in the TEXAS 20
Purchasing Cooperative as organized and administered by the Education
Service Center, Region 20.
Whereas, Texas Local Government Code Section 271.102 (a) provides that a local
government may participate in a cooperative purchasing program with another local
government of this state or another state or with a local cooperative organization of this
state of another state and
Whereas, Texas Local Government Code 271.102 (c) provides that a local government
that purchases goods or services under this subchapter satisfies any state law requiring
the local government to seek competitive bids for the purchase of the goods or services;
Whereas, Texas Government Code Chapter 791 Section 791.011 authorizes local
governments to contract with another local government to perform governmental
functions and services including purchasing in accordance with Chapter 791;
Whereas, the Coastal Bend Council of Governments has entered into agreements for
participation in the TEXAS 20 Purchasing Cooperative on behalf of seven Coastal Bend
elderly nutrition program providers to allow for substantial savings for local nutrition
programs to be realized by volume purchasing of specific commodity items;
Now, therefore, be it resolved by the City Council of the City of Corpus Christi,
Texas:
SECTION 1. The City Manager, or designee, is authorized to execute all documents
necessary under Texas Local Government Code Chapter 271 Subchapter F and Texas
Government Code Chapter 791 to purchase up to $400,000.00 in food supplies for the
senior and summer youth nutrition programs through the Coastal Bend Council of
Governments' participation in the Texas 20 Purchasing Cooperative as organized and
administered by the Education Service Center, Region 20.
SECTION 2. This Resolution shall take effect and be in full force immediately after its
adoption by the City Council.
031894
S( ANNFD
PASSED AND APPROVED on the day of Odob t'y 2019:
Joe McComb ,/ArL
Roland Barrera i17
Rudy Garza e_
PauletteM. Guajardo "177�
Gil Hernandez
Michael Hunter
Ben Molina
Everett Roy
Greg Smith " 7 e
ATTEST: CITY OF CORPUS CHRISTI
Rebecca Huerta Joe •Comb
City Secretary Ma •
031894
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: October 1, 2019 Legistar Number: 19-1290
Agenda Item:
Resolution authorizing the purchase up to $400,000.00 in food supplies for the senior and
summer youth feeding programs through the Coastal Bend Council of Governments' ("CBCOG")
participation in the TEXAS20 Purchasing Cooperative as organized and administered by the
Education Service Center, Region 20.
Amount Required: $ 400,000.00
Fund Name Accounting Unit Account No. Activity No. Amount
Parks & Recreation 1067-142 520070 810820F $370,000
Grant Fund
Parks & Recreation 1067-142 520070 809221F $30,000
Grant Fund
Total $400,000
Certification Not Required
aftfitiCk. kt'A
.)14///titAti Director of Financial Services
Date: to <l b_e