|
|
|
|
|
|
|
|
|
Meeting Date:
|
6/25/2018 - 7:00 PM
|
|
Category:
|
Consent Agenda
|
|
Type:
|
Action
|
|
Subject:
|
13.37 (Item #41) National Joint Powers Alliance Bid, Contract No. 112917.MUG Award to Multi-Unit Group, Gold Star Foods, as the Local/Regional Distributor for the Purchase of Food Products, Paper Supplies, and Cleaning Supplies for the 2018-19 School Year
|
|
LCAP (Local Control Accountability Plan) Goal:
|
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Summary:
|
Per National Joint Power Alliance (NJPA) contract No.112917.MUG, contract awarded to Gold Star Foods as the vendor for Food Products, Paper Supplies, and Cleaning Supplies for Food & Nutrition Services in the 2018-2019 school year. The projected estimated costs for produce, frozen, dry goods, commodity processed items, paper supplies, and cleaning supplies is $3,200,000 based upon previous years expenditures and forecasted participation. The Purchase Order for Gold Star Foods is not to exceed $3,200,000 in the 2018-2019 school year.
|
|
Funding:
|
Cafeteria Fund
|
|
Fiscal Impact
:
|
Fiscal Impact to Cafeteria Fund for 2018-2019 school year not to exceed $3,200,000.
|
|
Recommendation:
|
Approve the National Joint Powers Alliance Bid, Contract No. 112917.MUG Award to Gold Star Foods, as the local/regional distributor for the purchase of food products, paper supplies, and cleaning supplies for the 2018-19 school year.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Dominic Machi - Director, Food & Nutrition Services
|
|
|
Signed By:
|
|
|
Brad Hunter - Director
|
|
|
Signed By:
|
|
|
Nance Juner - Director of Fiscal Services
|
|
|
Signed By:
|
|
|
Rose Ramos - Chief Business Officer
|
|
|
Signed By:
|
|
|
Dr. Nellie Meyer - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Cheryl Hansen Moved, Member Linda Mayo seconded to approve the Original motion 'Approve the National Joint Powers Alliance Bid, Contract No. 112917.MUG Award to Gold Star Foods, as the local/regional distributor for the purchase of food products, paper supplies, and cleaning supplies for the 2018-19 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 | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
|
|
|
|
|
|
|