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Meeting Date:
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1/18/2023 - 6:00 PM
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Category:
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Food and Nutrition Services
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Type:
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Action
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Subject:
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15.17 Review and Potential Approval for Increase to Purchase Order #230519, with Vendor, Ital Foods, 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 #230519 for vendor, Ital Foods, is for Food Supplies in the 2022-2023 school year and was originally for $24,000. Food & Nutrition Services staff is requesting an increase of $120,350 for a total dollar amount of $144,350 for Purchase Order #230519 in the 2022-2023 school year. The vendor will help reduce supply chain issues which still continue in 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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Increase of $120,350 to bring the total to $144,350. Total is within the 2022-2023 allocated budget.
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Recommendation:
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Move to approve the $120,350 increase to Purchase Order #230519 for a total dollar amount of $144,350 with vendor, Ital Foods, for Food Supplies 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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Dominic Machi - Director, Food & Nutrition Services
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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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Mika Arbelbide - Director of Fiscal Services
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Signed By:
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Dr. Lisa Gonzales - Chief Business Officer
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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 $120,350 increase to Purchase Order #230519 for a total dollar amount of $144,350 with vendor, Ital Foods, for Food Supplies 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 | | | | | Erin McFerrin | Yes | | Keisha Nzewi | Yes | | Cherise Khaund | Yes | | Debra Mason | Yes | | Linda Mayo | Yes | |
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