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HomeMy WebLinkAboutM2005-028 - 01/25/2005MOTIONS - 01/25/05 Motion approving a supply agreement with Hill Country Daides, Corpus Chdsti, Texas in accordance with Coastal Bend Council of Governments Bid Invitation No. CBCOG-05-2, for 152,000 half-pint containers of Iow fat milk, based on the recommended award submitted by the Coastal Bend Council of Governments for an estimated twelve month expenditure of $29,670.40. The term of the agreement shall be for twelve months with an option to extend for up to three additional months, subject to the approval of the Coastal Bend Council of Govemments, the supplier and the City Manager or his designee. Funds have been budgeted by Senior Community Services in FY 2004-2005_ A"FI'EST: City of Corpus Chdsti M2005-026 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (CiW Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officar that the money required for 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 fi*r any other purpose. Agenda item: Motion approving a supply agreement with Hill Country Dairies, Corpus Christi, Texas in accordance with Coastal Bend Council of Governments Bid Invitation No. CBCOG-05- 2, for 152,000 half-pint containers of low fat milk, based on the recommended award submitted by the Coastal Bend Council of Governments for an estimated twelve month expenditure of $29,670.40. The term of the abn-eement shall be for twelve months with an option to extend for up to three additional months, subject to the approval of the Coastal Bend Council of Governments, the supplier and the City Manager or his designee. Funds have been budgeted by Senior Community Services in FY04-05. GRAND TOTAL: $29,670.40 Fund Name Fund No. Org. No_ Account No. Grant No. Amount 1067 00000 520070 810805 $24,329.73 1067 00000 520070 810505 5,340.67 Total $29,670.40 Not required Cindy O'Brien Director of Financia} Servi]es Date: / //~/{/~ [ [Prat O? Green Paper_] I