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CM-09-08-153Yumi Ice Cream Co., Inc. ❑ Dallas -Ft. Worth - 510 Regal Row - Dallas, Texas 75247 Phone: (214) 630-YUMI Houston - 8910 Hempstead Hwy - Houston, Texas 77008 Phone: (713) 862-YUMI San Antonio -1718 South Brazos - San Antonio, Texas 78207 Phone: (210) 227-YUMI t-ic Gl -L - ' to `g ' f ..- 1- Fro k a J 6-ai. - u g L/ - (e-11 Equipment Loan Agreement This Equipment Loan Agreement is entered into this day of , 20 , between Yumi Ice Cream Company, Inc. ("Yumi") and ("Retailer"). 1. Yumi has agreed to sell to Retailer its ice cream products ("Products"). As part of that agreement, Yumi has agreed to loan to Retailer certain refrigeration equipment ("Equipment") for the display and storage of only the Products purchased from Yumi. Retailer hereby acknowledges that this is a loan and that Retailer is not the owner of the Equipment. 2. All Product sales are final and Non -Refundable unless such Products are damaged by Equipment malfunction. Upon such malfunction event, Yumi will replace such products at no charge. Yumi will not be responsible for any Products damaged by Retailer's negligence (including but not limited to the Equipment becoming unplugged from Its power service) or power failure. Yumi shall maintain the Equipment unless damage is caused by Retailer's negligence. 3. The Equipment is to be used exclusively for the display and storage of Products sold by Yumi. Advertising material such as signs and Product stickers shall be provided by Yumi, at its sole discretion. 4. Retailer agrees: (a) to maintain and operate the Equipment under clean and sanitary conditions in conformity with all federal, state and local health laws and regulations; and (b) to permit Yumi to inspect the Equipment at any time during regular business hours. 5. This Agreement shall continue until terminated by either party. This Agreement may be terminated at any time by either party by giving the other party seven (7) days prior notice of termination. 6. Upon termination of this Agreement, Retailer will immediately return the Equipment to Yumi. Retailer hereby agrees that the Equipment, upon the retum to Yumi, will be In the same condition as it was on its delivery to Retailer, except for ordinary wear and tear. In the event that Retailer fails to retum the Equipment to Yumi upon termination of this Agreement, Retailer agrees to pay Yumi a rental fee of $100.00 per month (the obligation to pay this fee shall survive the termination of this Agreement). 7. Retailer agrees to allow Yumi personnel to properly manage and service the Equipment and Products such that the Equipment will contain sufficient inventories of Product in the sole discretion of Yumi. 8. This Agreement may not be assigned by Retailer. Should Retailer sell or transfer ownership of its business, this Agreement will immediately terminate unless agreed to otherwise in writing by Yumi and such new owner. 9. Yumi shall not be liable in any manner to Retailer, its employees, agents or to any other person for any injury to persons or for any loss or damages to property of Retailer, its agents, employees, or to others by reason of Retailer's use of the Equipment. 10. This Agreement is specifically performable in Dallas County, Texas. In the event that Retailer fails to pay any amount owed to Yumi when due or promptly retum the Equipment upon termination of this Agreement, Retailer hereby agrees to pay Yumi its costs of collection and expenses incurred In collection of any amounts due under this Agreement or in retrieval of any Equipment from Retailer, including reasonable attomey's fees and court costs. i S n o vn M� Caw , I f 3lijOY"Od-- yoi . R K akt Parties in Agreement: j�VPnSi c{-�{�y.. K _ s n o rkli ti a4. Yumi ce Cream Com ny, Inc. `�' d 1.ri e`l R }a' Lis Above �° S(k'SS By: By: (VA)Ilk f•E., Cl 1 ` K�• 'p _- Yumi Representative Printed Name Retailer Representative Printed .me111 �rVr�s/v Yumi Representative Signature Retailer Information: (Please Print) Business Name: Retailer Representative Signature Contact: Business Address: Suite: City: State: Phone:( ) Fax:( ) Owner/Manager(s) Name(s): Zip: Owner/Manager(s) DL#: immommimmommon State: Owner/Manager(s) Home Address: Apt. #: City: State: Zip: Home Phone:( Equipment Information: YUMI Personnel Delivering Equipment: Date Equipment Placed: Equipment Vendor Name: Model #: Serial #: Light Box: Y N Equipment Vendor Name: Model #: Serial #: Light Box: Y N Equipment Vendor Name: Model #: Serial #: Light Box: Y N Equipment Vendor Name: Model #: Serial #: Light Box: Y N Tax Permit #: Owner/Manager(s) Signature: Date: Receiving Signature el\I\ -139-0S-151, YUMI ICE CREAM CO., INC. . lanes 214.630-2390 * Houston 713-861-1200 * San Antonio 210-227-9861 Effective February 9, 2009 PNP in.YUMI EM DESCRIPTION PRODUCT' _ UPC PRODUOACK CODE SUE EACH COST SUGG. RETAIL PENNY PROFIT GROSS MARGIN Nestle Freezer Products Nestle Premium Novelties TRIPLE BLAST SCOOBY PUSH-UP 7255411013 283 24 0.54 S 0.99 $ 0.45 45.45% NESTLE KING SIZE SANDWICH - VANILLA DREYER'S FRUIT BAR STRAWBERRY STRAWBERRY SHORTCAKE DRUMSTICK ORIGINAL 7255400005 44 24 0.79 s 1.19 $ 0.40 33.61% 7255411093 548 24 1.09 $ 1.69 $ 0.60 35.50% 4154861010 333 24 1.09 s 1.69 s 0.60 35.50% 2800006581 93 24 1.09 $ 1.69 $ 0.60 35.50% ESKIMO PIE STICKLESS BAR BUTTERFINGER LOADED 7255400160 7255411092 40 24 1.09 s 1.69 S 0.60 35.50% 189 24 1.19 $ 1.79 $ 0.50 27.93% 7255411073 321 24 TOLLHOUSE LOADED 7255411079 320 24 1.29 1.29 DIGS - VANILLA w NESTLE CRUNCH TOLL HOUSE ORIGINAL SANDWICH DRUMSTICK SUPREME VANILLA 7255411095 549 24 1.29 4154882553 334 12 1.89 5000023500 329 12 1.89 $ 1.99 $ 1.99 5ae51.99 Se/ tii4239 $ 0.70 $ 0.70 35.18% 35.18% DRUMSTICK SUPREME TRIPLE CHOCOLATE DRUMSTICK SUPREME - BABY RUTH Haagen Dazs Super Prerdunt Novelties 7255421860 7255421890 7255411074 46 50 181 12 12 12 1.89 1.89 1.89 $ 2.79 S 0.70 $ 0.90 $ 0.90 $ 0.90 s 0.90 $ 0.90 35.18% 32.26% 32.26% 32.26% 32.26% 32.26% VANILLA MILK CHOCOLATE VANILLA MILK ALMOND 7457001600 133 24 $ 1.99 $ 2.89 $ 0.90 7457003600 134 24 S 1.99 $ 2.89 $ 0.90 31.14% 31.14% YUMI ICE CREAM CO., INC. «'alias 214-630-2300 * Houston 713-861-1200 * San Antonio 210-227-9864 Effective February 9, 2009 PNP ,I.MII_Y ., AY .JfY��' r, OR; Grand Ice Cream ITEM DESCRIPTION PRODUCT UPC YUMI PRODUGik C CODE K SIZE EACH COST SUGG. RETAIL PENNY PROFIT GROSS MARGIN Non -Nestle Freezer Products Delictas Paleta's NE-DELICIAS ARROZ CON LECHE 7255411107 949 24 $ 0.58 $ 0.99 $ 0.41 NE-DELICIAS COCONUT 7255411106 950 24 $ 0.58 NE-DELICIAS MANGO 7255411108 951 24 $ 0.58 NE-DELICIAS PINEAPPLE 7255411111 953 24 $ 0.58 $ „t440.99 $ P1'0.99 $ 0.99 $ 0.41 $ 0.41 $ 0.41 NE-DELICIAS STRAWBERRY 7255411110 954 24 $ 0.58 NE-DELICIAS STRAWBERRY & CREAM 7255411105 952 24 $ 0.58 $`4121) 0.99 $ 0.99 $ 0.41 $ 0.41 NE-DELICIAS TAMARIND 7255411109 955 24 $ 0.58 $ 0.99 $ 0.41 NE-DELICIAS VANILLA M&M Mars Novelties 7255411112 956 24 $ 0.58 $ 0.99 $ 0.41 41.41% 41.41% 41.41% 41.41% 41.41% 41.41% 41.41% 41.41% SNICKER'S BIG ONE ICE CREAM BAR 4767722961 195 24 $ 0.98 $ 1.59 SNICKER'S CONE 4767767115 190 12 1.68 $ 2.29 $ 0.61 $ 0.61 Mollicoolz 38.36% 26.64% $ 0.84 $ 0.84 $ 0.84 $ 0.84 35.15% 35.15% 35.15% 35.15% WHOLE FRUIT STRAW BARS 6 CT 4154861004 669 9 3.22 4.49 SILOUHETTE SKINNY COW VAN SAND 40Z/6Pk 8978501963 670 12 4.27 5.99 SILOUHETTE SKINNY COW FF FUDGE BAR 6Pk 8978501970 671 8 4.27 5.99 DIBS VAN NESTLE CRUNCH 9 OZ 4154882531 664 9 3.22 4.49 DIBS VAN DRUMSTCK CTNG 9 OZ 4154882931 668 9 3.22 4.49 ESKIMO PIE - NESTLE CRUNCH 6PK 7255411089 544 12 2.74 3.99 ESKIMO PIE - BUTTERFINGER/CRUNCH CRISP 12PK 7255411086 545 9 2.74 3.99 DRUMSTICK VAN 4.6 OZ/ 4 PAK 7255400150 626 12 3.58 4.99 $ 1.27 $ 1.72 $ 1.72 $ 1.27 $ 1.27 $ 1.25 $ 1.25 $ 1.41 28.29% 28.71% 28.71% 28.29% 28.29% 31.33% 31.33% 28.26% SOUR CHERRY 9492265599 592 12 $ 1.55 $ 2.39 COOKIES N CREAM 9492265600 593 12 $ 1.55 $ 2.39 STRAWBERRY 9492265598 594 12 $ 1.55 $ 2.39 BANANA SPILT lI__Y�S •s_I_ n__ _ _i _ 9492265601 595 12 $ 1.55 $ 2.39 38.36% 26.64% $ 0.84 $ 0.84 $ 0.84 $ 0.84 35.15% 35.15% 35.15% 35.15% WHOLE FRUIT STRAW BARS 6 CT 4154861004 669 9 3.22 4.49 SILOUHETTE SKINNY COW VAN SAND 40Z/6Pk 8978501963 670 12 4.27 5.99 SILOUHETTE SKINNY COW FF FUDGE BAR 6Pk 8978501970 671 8 4.27 5.99 DIBS VAN NESTLE CRUNCH 9 OZ 4154882531 664 9 3.22 4.49 DIBS VAN DRUMSTCK CTNG 9 OZ 4154882931 668 9 3.22 4.49 ESKIMO PIE - NESTLE CRUNCH 6PK 7255411089 544 12 2.74 3.99 ESKIMO PIE - BUTTERFINGER/CRUNCH CRISP 12PK 7255411086 545 9 2.74 3.99 DRUMSTICK VAN 4.6 OZ/ 4 PAK 7255400150 626 12 3.58 4.99 $ 1.27 $ 1.72 $ 1.72 $ 1.27 $ 1.27 $ 1.25 $ 1.25 $ 1.41 28.29% 28.71% 28.71% 28.29% 28.29% 31.33% 31.33% 28.26% 2370000447 887 12 3.63 4.99 JIMMY DEAN EGG CHEESE CROISSANT YUMI ICE CREAM CO., INC. e gallas 214-630-2300 * Houston 713-861-1200 * San Antonio 210-227-9864 Effective February 9, 2009 PNP vreyeis Grand Ice Cream Haagewpaz,. ITEM DESCRIPTION Premium Frozen Foods PRODUCT UPC YUMI PRODUG'I C CODE K SIZE EACH COST SUGG. RETAIL PENNY PROFIT GROSS MARGIN JOSE OLE SHREDDED BEEF CHIMICHANGA 7320289251 399 24 0.98 1.39 BANQUET CHICKEN MEAL 3100010901 815 12 1.27 1.99 STOUFFER MAC AND CHEESE 1380010340 381 12 2.15 2.99 LEAN POCKETS PHILLY CHEESESTEAK 4369508302 818 8 2.49 3.49 LEAN POCKETS MEATBALL 4369508316 817 8 2.49 3.49 STOUFFER MEAT LASAGNA 1380010321 382 12 2.65 3.69 HOT POCKETS HAM AND CHEESE 4369507112 383 8 2.49 3.49 HOT POCKETS PEPPERONI PIZZA 4369507111 384 8 2.49 3.49 STOUFFER FRENCH BREAD LEAN CUISINE GLAZED CHICKEN 1380015173 389 12 2.94 3.99 S 0.41 $ 0.72 S 0.84 $ 1.00 $ 1.00 $ 1.04 $ 1.00 $ 1.00 $ 1.05 29.50% 36.18% 28.09% 28.65% 28.65% 28.18% 28.65% 28.65% 26.32% 1380016610 380 12 3.07 STOUFFER MEATLOAF DINNER TYSON HOT WINGS 1380010072 816 12 2.98 4.29 3.99 STOUFFERS PANINI CHICKEN ITALIAN 1380014369 554 12 2.98 3.99 7790034810 583 8 2.22 Twnbston e/DiGiorn o PI zza 2.99 $ 1.22 $ 1.01 $ 1.36 $ 1.01 $ 0.77 28.44% 25.31% 27.25% 25.31% 25.75% DI GIORGNO PEPPERONI 12" 7192100339 392 12 DI GIORGNO SUPREME 12" 7192100337 393 12 Philipe's Frenchbread Pizza $ 5.11 1 $ 6.79 $ 5.11 1 $ 6.79 $ 1.68 $ 1.68 24.74% 24.74% SUPREME 7204700289 751 12 $ 1.79 FIVE CHEESE 7204700290 752 12 $ 1.79 PEPPERONI BUFFALO CHICKEN 7204700291 753 12 $ 1.79 $ 2.69 $ 2.69 $ 2.69 $ 0.90 $ 0.90 $ 0.90 33.46% 33.46% 33.46% 7204702871 754 12 $ 1.79 $ 2.69 $ 0.90 33.46% iii • Pallas 214-630-2300 * Houston 713-861-1200 "San Antonio 210-227486 Effective February 9, 2009 PNP YUMI ICE CREAM CO., INC. ITEM DESCRIPTION PRODUCT UPC YUMI PRODUQACK CODE SIZE EACH COST SUGG. RETAIL PENNY PROFIT GROSS MARGIN Nestle Freezer Products Nestle Prondam Novelties TRIPLE BLAST 7255411013 283 24 0.54 S 0.99 S 0.45 45.45% SCOOBY PUSH-UP 7255400005 44 24 0.79 S 1.19 S 0.40 33.61% NESTLE KING SIZE SANDWICH - VANILLA 7255411093 548 24 1.09 S 1.69 S 0.60 35.50% DREYER'S FRUIT BAR STRAWBERRY 4154861010 333 24 1.09 S 1.69 S 0.60 35.50% STRAWBERRY SHORTCAKE 2800006581 93 24 1.09 s 1.69 S 0.60 35.50% DRUMSTICK ORIGINAL 7255400160 40 24 1.09 S 1.69 S 0.60 35.50% ESKIMO PIE STICKLESS BAR 7255411092 189 24 1.19 $ 1.79 S 0.50 27.93% BUTTERFINGER LOADED 725541 1073 321 241.29 S 1.99 S 0.70 35.18% TOLLHOUSE LOADED 7255411079 320 24 - 1.29 S 1.99 S 0.70 35.18% NESTLE CRUNCH LOADED 7255411095 V 549 24 1.29 S 1.99 $ 0.70 35.18% DIBS - VANILLA w NESTLE CRUNCH 4154882553 334 12 1.89 S 2.79 S 0.90 32.26% TOLL HOUSE ORIGINAL SANDWICH 5000023500 329 12 1.89 S 2.79 s 0.90 3226% DRUMSTICK SUPREME VANILLA _ 7255421860 46 12 1.89 S 2.79 S 0.90 32.26% DRUMSTICK SUPREME TRIPLE CHOCOLATE 7255421890 50 12 1.89 S 2.79 S 0.90 r 32.26% DRUMSTICK SUPREME - BABY RUTH 7255411074 181 12 1.89 S 2.79 S 0.90 32.26% Haagen Dazs Super Premlune Novelties VANILLA MILK CHOCOLATE I 7457001600 133 24 S 1.99 S 2.89 S 0.90 3 I.14% VANILLA MILK ALMOND 7457003600 134 24 S 1.99 S 2.89 S 0.90 31.14% YUMI ICE CREAM CO., INC. Pallas 214-630-2300 * Houston 713-861-1200 * San Antonio 210-227-9864 Effective February 9, 2009 PNP �'MIIY /AVQR�t` preYeps Grand Ice Cream Oa= ITEM DESCRIPTION PRODUCT UPC YUMI PRODUO'►CK CODE SIZE EACH COST SUGG. RETAIL PENNY PROFIT GROSS MARGIN Non Nestle Freezer Products Delicias Paleta's NE-DELICIAS ARROZ CON LECHE 7255411 107 949 24 $ 0.58 $ 0.99 $ 0.41 41.41% NE-DELICIAS COCONUT 7255411106 950 24 $ 0.58 $ 0.99 $ 0.41 41.41% NE-DELICIAS MANGO 7255411108 951 24 $ 0.58 $ 0.99 $ 0.41 41.41% NE-DELICIAS PINEAPPLE 7255411111 953 24 $ 0.58 $ 0.99 $ 0.41 41.41% NE-DELICIAS STRAWBERRY 725541 11 10 954 24 $ 0.58 $ 0.99 $ 0.41 41.41% NE-DELICIAS STRAWBERRY & CREAM 7255411105 952 24 $ 0.58 $ 0.99 $ 0.41 41.41% NE-DELICIAS TAMARIND 7255411109 955 24 $ 0.58 $ 0.99 $ 0.41 41.41% NE-DELICIAS VANILLA 7255411112 956 24 $ 0.58 $ 0.99 $ 0.41 41.41% M&M Mars Novelties SNICKER'S BIG ONE ICE CREAM BAR 4767722961 195 24 $ 0.98 $ 1.59 $ 0.61 38.36% SNICKER'S CONE 4767767115 190 12 $ 1.68 $ 2.29 $ 0.61 26.64% Mollicoolz SOUR CHERRY 9492265599 592 12 $ 1.55 $ 2.39 $ 0.84 35.15% COOKIES N CREAM - 9492265600 593 12 $ 1.55 $ 2.39 $ 0.84 35.15% STRAWBERRY 9492265598 594 12 $ 1.55 $ 2.39 $ 0.84 35.15% BANANA SPILT 9492265601 595 12 $ 1.55 $ 2.39 $ 0.84 35.15% Multi Pak Snacks WHOLE FRUIT STRAW BARS 6 CT 4154861004 669 9 3.22 4.49 $ 1.27 28.29% SILOUHETTE SKINNY COW VAN SAND 4OZ/6Pk 8978501963 670 12 4.27 5.99 $ 1.72 28.71% SILOUHETTE SKINNY COW FF FUDGE BAR 6Pk 8978501970 671 8 4.27 5.99 $ 1.72 28.71% DIBS VAN NESTLE CRUNCH 9 OZ 4154882531 664 9 3.22 4.49 $ 1.27 28.29% DIBS VAN DRUMSTCK CTNG 9 OZ 4154882931 668 9 3.22 4.49 $ 1.27 28.29% ESKIMO PIE - NESTLE CRUNCH 6PK 725541 1089 544 - 12 2.74 3.99 $ 1.25 31.33% ESKIMO PIE - BUTTERFINGER/CRUNCH CRISP 12PK 7255411086 545 9 2.74 3.99 $ 1.25 31.33% DRUMSTICK VAN 4.6 OZ/ 4 PAK 7255400150 626 12 3.58 4.99 $ 1.41 28.26% YUMI ICE CREAM CO., INC. a Pallas 214-630-2300 * Houston 713-861-1200 * San Antonio 210-227-9864 Effective February 9, 2009 PNP Grand Ice Cream ITEM DESCRIPTION PRODUCT UPC YUMI PRODUOi ,( CODE K SIZE EACH COST SUGG. RETAIL PENNY PROFIT GROSS MARGIN Premium Frozen Foods JOSE OLE SHREDDED BEEF CHIMICHANGA 7320289251 399 24 0.98 1.39 $ 0.41 BANQUET CHICKEN MEAL 3100010901 815 12 1.27 1.99 $ 0.72 STOUFFER MAC AND CHEESE 1380010340 381 12 2.15 2.99 $ 0.84 LEAN POCKETS PHILLY CHEESESTEAK 4369508302 818 8 2.49 3.49 $ 1.00 LEAN POCKETS MEATBALL STOUFFER MEAT LASAGNA 4369508316 817 8 2.49 3.49 $ 1.00 29.50% 36.18% 28.09% 28.65% 28.65% HOT POCKETS HAM AND CHEESE 1380010321 382 12 2.65 3.69 $ 1.04 28.18% 4369507112 383 8 2.49 3.49 HOT POCKETS PEPPERONI PIZZA 4369507111 384 8 2.49 3.49 STOUFFER FRENCH BREAD LEAN CUISINE GLAZED CHICKEN 1380015173 389 12 2.94 3.99 $ 1.00 $ 1.00 $ 1.05 28.65% 28.65% 26.32% STOUFFER MEATLOAF DINNER 1380016610 380 12 3.07 4.29 $ 1.22 28.44% 1380010072 816 12 2.98 3.99 TYSON HOT WINGS 2370000447 887 12 3.63 4.99 STOUFFERS PANINI CHICKEN ITALIAN 1380014369 554 12 2.98 3.99 JIMMY DEAN EGG CHEESE CROISSANT TombstoneJDiGiorno Pizza 7790034810 583 8 2.22 2.99 $ 1.01 $ 1.36 $ 1.01 $ 0.77 25.31% 27.25% 25.31 % 25.75% DI GIORGNO PEPPERONI 12" 7192100339 392 12 $ 5.11 1 $ 6.79 $ 1.68 DI GIORGNO SUPREME 12" 7192100337 393 12 Philipe's Frenchbread Pizza $ 5.11 1 $ 6.79 $ 1.68 24.74% 24.74% SUPREME 7204700289 751 12 $ 1.79 $ 2.69 FIVE CHEESE 7204700290 752 12 $ 1.79 $ 2.69 PEPPERONI 7204700291 753 12 $ 1.79 $ 2.69 $ 0.90 $ 0.90 $ 0.90 BUFFALO CHICKEN 7204702871 754 12 $ 1.79 $ 2.69 $ 0.90 33.46% 33.46% 33.46% 33.46% DATE: August 10, 2009 SUBJECT: City Manager Approval — August 14, 2009 ITEM: Consider executing an equipment rental agreement with Yumi Ice Cream Company, Inc. Department: Staff Person: Parks and Recreation Nette Werling, Recreation Manager Justification: Request for City Manager action, contract approval. Funding: Cost: $0 Source of funds: N/A Outside Resources: N/A Background Information: Consider executing an equipment rental agreement with Yumi Ice Cream Company, Inc. to lease a display freezer to sell ice cream products out of the Allen R. Baca Center. Public Comment: N/A UPDATED APRIL 2008 5/12/2009 Request for City CounciUCity Manager Action Q City Council D City Manager Submit completed form for all City Manager and City Council approvals. Department Name: Parks and Recreation Contact Person: Mary Fusilier / Tracy Tackett Project Mgr/Resource: Nettewerling Project Coordinator: Nette Werling Assigned Attomey: J. Kay Kayle City Council or City Manager Approval Date: Agenda Wording Forftt tisi #loELIff ONLY XfY— AUG 12 2009 Tag #: C111- Cil' ©$'53, Original Documents Received: r Received: Project Name: Ice Cream Equipment Rental ContractorNendor: Yumi Ice Cream Company, Inc. Funding Source: General Fund Additional funding Source: Amount: so Account Number: N/A 8/14/2009 Consider executing an equipment rental agreement with Yumi Ice Cream Company, Inc. Finance Information CD EJ Is Funding Required? Initial Construction Contract Construction Contract Amendment Change Order 11jChange in Quantity Initial Professional Services Agreement Supplemental Professional Service Agreement Purchasing/Service Agreement Purchase Order Item(s) to be purchased Yes DUnforeseen Circumstances No Other (Please clearly identify action on lines below) APPROVALS n edONLY byP" Waft o Amount Required for Submission of ALL City Council and City Manager Items Project Mgr. Signature: Dept. Director Signature: *City Attomey Signature. City Manager Signature: Date: Date: Date: Date: 8--)2—oi 1 -re- off► 1-14-0 4%• 144 0�1 *City Attorney signature is required for all items. REVISED 8/12/2009 LEGAL DEPARTMENT APPROVAL FOR CITY COUNCIL/CITY MANAGER ACTION Required for Submission of ALL City Council and City Manager Items Department Name: PARD Project Mgr/Resource: NETTE WERLING 0Council Action: ORDINANCE Agenda Wording Project Name: ICE CREAM EQUIPMENT RENTAL ContractorNendor: YUMI ICE CREAM CO., INC. ri RESOLUTION City Manager Approval CMA Wording Consider executing an equipment rental agreement with Yumi Ice Cream Co., Inc. Attorney Approval SAttorney Notes/Comments Date ?. /3. O:\wdox\SCCInts\012310902\M ISC\00165814 Updated 6/3/08