Legislation Details

File #: 26-968    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/29/2026 In control: Commissioners Court
On agenda: 8/17/2026 Final action:
Title: Consideration of execution of an interlocal agreement with the City of League City - Congregate Meal Grant Program for FY27, submitted by Parks and Cultural Services
Attachments: 1. League City
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Contract Approval Request Form

 

To Be Completed by Requesting Department (#1-22)

 

1)                     Date of Request: 7/29/2026

2)                     Contract Type: Revenue

3)                     Renewal Contract: Yes

4)                     Department Name: Parks and Cultural Services

5)                     Department Contact: Martha Lee

6)                     Description: Interlocal agreement with the City of League City to provide congregate meal services for FY27

 

7)                     Fund Name and Number: FY27 Congregate Meals - Cost Share, GR-0000872 (Will need to update with FY27 Cost Share)

8)                     Cost Center: 2921-451110

9)                     Ledger Account Summary: 4330000

10)                     Spend Category: Intergovernmental Revenues - Other Agencies

11)                     Project Worktag (when applicable):                                                                                     

12)                     Grant Worktag (when applicable):

13)                     Vendor: City of League City                     

14)                     Vendor Contract Number: Yes No: Click or tap here to enter text.

 

Expenditure Budget/Revenue Projections

 

15)                     Budget Amendment Requested: Yes No (if yes, provide BA request details): Click or tap here to enter text.

16)                     Current Year Budgeted:  $50

17)                     Current Year Projected: $50

18)                     Year 2:

19)                     Year 3:

20)                     Year 4:

21)                     Year 5:

22)                     Totals: $50

 

To Be Completed by Purchasing Department

 

23)                     Contract Start Date: 10/1/2026

24)                     Auto Renewal Contract: No

25)                     Bid No: N/A

26)                     Contract End Date: 9/30/2027

27)                     Contract # Issued by Purchasing Department: SC-0000435

 

NOTES: No HB1295 Required