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Meeting Date:
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3/25/2019 - 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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14.7 (Item #8) Increase to Purchase Order #188154 to P&R Paper for Paper Supplies 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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Purchase Order #188154 for vendor, P&R Paper, is for paper supplies for the 2018-2019 school year and was originally submitted for the amount of $20,000. Food & Nutrition Services staff are requesting an increase in the amount of $35,000 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 $35,000 is within 2018-2019 budget.
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Recommendation:
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Approve the increase to Purchase Order #188154 to P&R Paper for paper supplies 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 Linda Mayo Moved, Member Cherise Khaund seconded to approve the Original motion 'Approve the increase to Purchase Order #188154 to P&R Paper for paper supplies for the 2018-2019 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
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