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Title:
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Consideration of approval of a letter to renew the current agreement with InterFaith Ministries of Greater Houston for Home Delivered Meals Program submitted by Parks & Cultural Services
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Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 9/11/2025
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Parks and Cultural Services
5) Department Contact: Julie Walker
6) Description: Renewal letter for the contract with InterFaith Ministries of Greater Houston to continue to provide home delivered meals for Galveston County.
7) PEID No: 719052
8) Req No:
9) Orgkey: 1101451110
10) Object Code: 5415200
11) Vendor: InterFaith Ministries of Greater Houston
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Interlocal Agreement
14) Fund #: 1101
15) Current Year Budgeted: $140,000
16) Current Year Projected: $140,000
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 10/1/2025
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 9/30/2026
26) Contract # Issued by Purchasing Department: CM17115 - APPROVED IN CC 04/11/2017
NOTES: Renewal letter for current agreement to deliver home delivered meals for FY26. JW 9.11.25