Skip to main content
File #: 25-1020    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/23/2025 In control: Commissioners Court
On agenda: 8/4/2025 Final action:
Title: Consideration of execution of an interlocal agreement with the City of League City - Congregate Meal Grant Program for FY26 submitted by Parks and Cultural Services
Attachments: 1. City of League City - Court
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Contract Approval Request Form

 

To Be Completed by Requesting Department (#1-21)

 

1)                     Date of Request: 7/23/2025

2)                     Contract Type: Revenue

3)                     Renewal Contract: Yes

4)                     Department Name: Parks and Cultural Services

5)                     Department Contact: Julie Walker

6)                     Description: Interlocal agreement with the City of League City to provide congregate meal services for FY26.

 

7)                     PEID No: 033241

8)                     Req No:

9)                     Orgkey: FY25 Congregate Meals - Cost Share, GR-0000510

10)                     Object Code: 2921-451110

11)                     Vendor: City of League City

12)                     Vendor Contract No: OS Ref:

 

Expenditure Budget/Revenue Projections

 

13)                     Fund Name: FY25 Congregate Meals - Cost Share, this will be for FY26

14)                     Fund #: GR-0000510, 2921-451110

15)                     Current Year Budgeted:  $50

16)                     Current Year Projected: $50

17)                     Year 2:

18)                     Year 3:

19)                     Year 4:

20)                     Year 5:

21)                     Totals: $50

 

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: 230106

 

NOTES: Revenue contract - This is for FY26. Same MOU from year to year. Have been doing this since 2014. This will begin 10.1.2025. Only pays if they go over allotted meals. JW 7/23/2025 HB1295 not required. - Approved CM23376 on 08/21/2023.