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Meeting Date:
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Category:
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Type:
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Subject:
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12.12 (Item #13) Increase to the Purchase Order with P&R Paper for Paper Products |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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P & R Paper was awarded paper bid through Bay Area Coop Bid for the 2017/18 School Year. Purchase Order #182275 was approved for $164,000 and Purchase Order #182698 was approved for $24,900. Additional Funds in the amount of $103,300 are requested for Purchase Order #182275 for the remainder of the School Year. |
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Funding:
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Fiscal Impact: |
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The amount of $103,300, is in the 2017/18 Cafeteria budget. |
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Recommendation
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Approve the increase to the purchase order with P&R Paper for paper products. |
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Approvals:
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Recommended By: |
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Signed By: |
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Dominic Machi - Director, Food & Nutrition Services |
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Signed By: |
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Brad Hunter - Director |
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Signed By: |
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Nance Juner - Director of Fiscal Services |
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Signed By: |
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Rose Ramos - Chief Business Officer |
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Signed By: |
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Dr. Nellie Meyer - Superintendent |
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Vote Results:
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| Original Motion | | Member Linda Mayo Moved, Member Cheryl Hansen seconded to approve the Original motion 'Approve the increase to the purchase order with P&R Paper for paper products.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
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