File #: 14-00013    Version: 1 Name:
Type: Motion Status: Filed with the City Secretary
File created: 1/6/2014 In control: City Council
On agenda: 1/28/2014 Final action: 2/11/2014
Title: Supply agreement for food items Motion approving supply agreements with the following companies for the following amounts in accordance with the Coastal Bend Council of Governments Bid Invitation No. CBCOG-14-1 for food items which include canned and frozen fruit and vegetables; meats and condiments, for an estimated six month expenditure of $174,679.54.The terms of the contracts shall be for six months with options to extend for up to three additional months, subject to the approval of the Coastal Bend Council of Governments, the suppliers, and the City Manager or designee. Funds are available through the Meals on Wheels Grant. LaBatt Food Service Performance Food Group Corpus Christi, Texas Victoria, Texas 132 Line Items 123 Line Items $59,972.75 $114,706.79 Grand Total: $174,679.54
Sponsors: Contracts and Procurement, Parks and Recreation Department
Attachments: 1. Agenda Memo - Food Items, 2. Award Summary - Food Items
Title
Supply agreement for food items
Motion approving supply agreements with the following companies for the following amounts in accordance with the Coastal Bend Council of Governments Bid Invitation No. CBCOG-14-1 for food items which include canned and frozen fruit and vegetables; meats and condiments, for an estimated six month expenditure of $174,679.54.The terms of the contracts shall be for six months with options to extend for up to three additional months, subject to the approval of the Coastal Bend Council of Governments, the suppliers, and the City Manager or designee.  Funds are available through the Meals on Wheels Grant.   
 
LaBatt Food Service                  Performance Food Group           
Corpus Christi, Texas                Victoria, Texas                
132 Line Items                           123 Line Items     
$59,972.75                                 $114,706.79
                               
Grand Total: $174,679.54