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AI- 52598
Commissioners Court
Meeting Date: 09/12/2022  
FY 2022 Renewal #2: Jail Kitchen Non-Food Interboro Packaging Corp., IFB 2020-368
Submitted For: Jim Skinner Submitted By: Lawana Downs
Department: Sheriff's Office  
Request Type: CONSENT Agenda Area: Contract Renewal

Information
Department Action
I request Commissioners Court consideration and any action regarding approval to renew contract number IFB 2020-368, Jail Kitchen Non-Food: lnterboro Packaging Corp. for the period of October 1, 2022 through September 30, 2023.
Purchasing Department Action
Request Commissioners Court consideration and any action regarding approval to renew IFB 2020-368 Supplies: Jail Kitchen Non-Food with Interboro Packaging Corp. for the period October 1, 2022 through September 30, 2023. ED.
Contract Renewal 2 of 2
FY22 Expenditures to date – $4,792
FY21 Expenditures - $0
HR and/or IT Action
Budget Department Action
Budgeted funds available upon adoption of the FY 2023 Budget for Change Order No. 2 to IFB 2020-368, Jail Kitchen Non-Food: Interboro Packaging Corp. Contract Term is October 1, 2022 through September 30, 2023. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund.  Budget anticipated to be approved for FY 2023.
Commissioners Court
Supplies: Jail Kitchen Non-Food (IFB No. 2020-368) with Interboro Packaging Corp. to extend the contract for one (1) year through and including September 30, 2023, Sheriff. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 32,951
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 0001-50030-0001-64-30-0000-626115-
2: 0001-50030-0007-64-30-0000-626115-
3: 0001-50050-0001-64-30-0000-626115-
Fund Transfers
Remarks:
Budgeted funds available upon approval of the FY 2023 Budget:
 
Jail Ops - Kitchen Supply - 0001-50030-0001-64-30-0000-626115- $21,951
Jail Ops Jail Cafe - Kitchen Supply - 0001-50030-0007-64-30-0000-626115- $4,000
Min Sec - Kitchen Supply - 0001-50050-0001-64-30-0000-626115- $7,000
Attachments
Court Order 2022-843-09-12
Memo
Renewal Letter
2252 Certification
1295 Form redacted

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