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Meeting Date:
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1/28/2019 - 7:00 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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14.23 (Item #28) Increase to Purchase Order #188153 with Vendor, NuWest Textile, for Laundry Services in 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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Purchase Order #188153 to vendor, NuWest Textile, is for laundry services for the 2018-2019 school year and was originally submitted for the amount of $18,000. Food & Nutrition Services staff are requesting an increase in the amount of $37,000, bringing the total to $55,000 for the 2018-2019 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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No additional funds required, increase of $37,000 is within 2018-2019 budget.
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Recommendation:
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Approve the increase to Purchase Order #188153 with vendor, NuWest Textile, for laundry services in 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 Linda Mayo Moved, Member Debra Mason seconded to approve the Original motion 'Approve the increase to Purchase Order #188153 with vendor, NuWest Textile, for laundry services in 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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