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Meeting Date:
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Category:
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Food and Nutrition Services |
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Type:
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Subject:
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15.27 Review and Potential Approval for Increase to Purchase Order #230693, with Alicia Tamales, in the 2022-2023 School Year |
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LCAP (Local Control Accountability Plan) Goal:
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Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
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Enclosure:
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File Attachment:
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Summary:
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Purchase Order #230693 for vendor, Alicia Tamales is for fresh made tamale products for the Food & Nutrition Services program in the 2022-2023 school year. The products are superior and we will continue to purchase items. The original Purchase Order was for $24,000 and Food & Nutrition Services staff is requesting an increase of $16,250 for Purchase Order total of $66,355 for the 2022-2023 school year. |
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Funding:
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Cafeteria Account Fund 13 |
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Fiscal Impact: |
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$16,250 increase to bring total of Purchase Order to $66,355
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Recommendation
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Move to approve the $16,250 increase to Purchase Order#230693 with Alicia Tamales for fresh made tamale products in the 2022-2023 school year. |
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Approvals:
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Recommended By: |
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Signed By: |
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Angela Vickroy - Food |
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Signed By: |
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Elizabeth McClanahan - Director of Purchasing and Warehouse |
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Signed By: |
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Nancy Chen - Chief Accountant |
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Signed By: |
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Dr. Adam Clark - Superintendent |
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Vote Results:
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| Original Motion | | Member Cherise Khaund Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve the $16,250 increase to Purchase Order#230693 with Alicia Tamales for fresh made tamale products in the 2022-2023 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 | |
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