HomeMy WebLinkAboutM2025-009 - 01/28/2025City of Corpus Christi
January 28, 2025
Motion: M2025-009
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-2049
Enactment Number: M2025-009
Motion authorizing execution of a three-year service agreement with Russell Paul James,
dba R & R Delivery Service, of Corpus Christi in an amount up to $738,000.00, to
provide meal delivery service for the Elderly Nutrition Program - Home Delivered Meals
for the Parks & Recreation Department, with FY 2025 funding of $162,000.00 from the
Elderly Nutrition Program Grant Fund.
At a meeting of the City Council on 1/28/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Council Member Roy, Mayor
Guajardo, Council Member Cantu, Council Member Scott, and Council
Member Paxson
Abstained: 0
Attest:
aulette Guajar
Reb cca Huerta, City ecretary
City of Corpus Christi Page 1
Printed on 1/29/25
SCANNED
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: January 28, 2025 Legistar Number: 24-2049
Agenda Item:
Motion authorizing execution of a three-year service agreement with Russell Paul James, dba
R & R Delivery Service, of Corpus Christi in an amount up to $738,000.00, to provide meal
delivery service for the Elderly Nutrition Program - Home Delivered Meals, with FY 2025 funding
of $162,000.00 from the Elderly Nutrition Program Grant Fund.
Amount Required: $162,000.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Parks & Rec Grant Fund
1067
530000
810825F
$162,000.00
Total
$162,000.00
o Certification Not Required
Director of Financial Services
Date: a - - d c