|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
14.23 (Item #28) Increase to Purchase Order #188153 with Vendor, NuWest Textile, for Laundry Services in the 2018-2019 School Year |
|
|
|
LCAP (Local Control Accountability Plan) Goal:
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
|
Purchase Order #188153 to vendor, NuWest Textile, is for laundry services for the 2018-2019 school year and was originally submitted for the amount of $18,000. Food & Nutrition Services staff are requesting an increase in the amount of $37,000, bringing the total to $55,000 for the 2018-2019 school year. |
|
|
|
Funding:
|
|
Cafeteria Account Fund 13 |
|
|
|
Fiscal Impact: |
|
No additional funds required, increase of $37,000 is within 2018-2019 budget. |
|
|
|
Recommendation
|
|
Approve the increase to Purchase Order #188153 with vendor, NuWest Textile, for laundry services in the 2018-2019 school year. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Dominic Machi - Director, Food & Nutrition Services |
|
|
Signed By: |
|
|
Elizabeth McClanahan - Director of Purchasing and Warehouse |
|
|
Signed By: |
|
|
Nance Juner - Director of Fiscal Services |
|
|
Signed By: |
|
|
Rose Ramos - Chief Business Officer |
|
|
Signed By: |
|
|
Dr. Nellie Meyer - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Linda Mayo Moved, Member Debra Mason seconded to approve the Original motion 'Approve the increase to Purchase Order #188153 with vendor, NuWest Textile, for laundry services in the 2018-2019 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
|
|
|
|
|
|
|