Review Agenda Item
Meeting Date: 6/14/2023 - 6:00 PM
Category: Food and Nutrition Services
Type: Action
Subject: 15.29 Review and Potential Approval for Increase to Purchase Order #231286, with Danielsen Company, in the 2022-2023 School Year
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure
File Attachment:
Danielsen PO #231286 CO REQUEST 5.23.23.pdf
Summary: Purchase Order #231286 for vendor, Danielsen Company is for grocery products and supplies for the Food & Nutrition Services program in the 2022-2023 school year. The original Purchase Order was for $24,000 and Food & Nutrition Services staff is requesting an increase of $266,000 for Purchase Order total of $879,803.05 in the 2022-2023 school year.
Funding: Cafeteria Account Fund 13
Fiscal Impact $266,000 increase to bring total of Purchase Order to $879,803.05
Recommendation: Move to approve the $266,000 increase to Purchase Order #231286 with Danielsen Company, for grocery products and supplies in the 2022-2023 school year.
Approvals:
Recommended By:
Signed By:
Angela Vickroy - Food
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Cherise Khaund Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve the $266,000 increase to Purchase Order #231286 with Danielsen Company, for grocery products and 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
   
Linda Mayo     Yes
Debra Mason     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Erin McFerrin     Yes