Agenda Item
Meeting Date:
1/12/2022 - 6:00 PM  
Category:
Food and Nutrition Services  
Type:
Action  
Subject:
15.22 Review and Potential Approval for Increase to Purchase Order #221348, with Vendor, Davi Produce, in the 2021-2022 School Year.  
LCAP (Local Control Accountability Plan) Goal:
Goal 3:
Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
 
Policy:
 
Enclosure:
 
File Attachment:
Davi Produce Change Order REQUEST 12.16.21.pdf
 
Summary:
Purchase Order #221348 for vendor, Davi Produce, is for Fresh Produce in the 2021-2022 school year and was originally for $24,000. Food & Nutrition Services Staff is requesting an increase of $192,500 for Purchase Order total of $217,000 in the 2021-2022 school year.  
Funding:
Cafeteria Account Fund 13  
Fiscal Impact:
The $192,500 increase to bring the total to $217,000. Total is within the Food & Nutrition Services budget for the 2021-2022 school year.  
Recommendation
Move to approve the $192,500 increase to Purchase Order #221348 with vendor, Davi Produce, for Fresh Produce for the 2021-2022 school year.  
Approvals:
Recommended By:
Signed By:
Dominic Machi - Director, Food & Nutrition Services
Signed By:  
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:  
Mika Arbelbide - Director of Fiscal Services
Signed By:  
Dr. Lisa Gonzales - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent
 
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Cherise Khaund seconded to approve the Original motion 'Move to approve the $192,500 increase to Purchase Order #221348 with vendor, Davi Produce, for Fresh Produce for the 2021-2022 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Debra Mason     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Erin McFerrin     Yes