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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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13.30 (Item #30) Increase to Purchase Order #188333 to Gold Star Foods for the 2018-2019 School Year |
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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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Food & Nutrition Services requests approval to increase Purchase Order #188333 in the amount of $525,000. Gold Star Food is a Food & Nutrition Services main distributor. |
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Funding:
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Fiscal Impact: |
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The original Purchase Order #188333 was for $3,200,000. The requested increase is for $525,000. The new total for Purchase Order #188333 is $3,725,000. The amount is already included in the approved budget for the 2018-2019 school year. |
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Recommendation
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Approve the increase to Purchase Order #188333 to for Gold Star Foods for the 2018-2019 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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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 Debra Mason Moved, Member Cherise Khaund seconded to approve the Original motion 'Approve the increase to Purchase Order #188333 to for Gold Star Foods for the 2018-2019 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
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