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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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14.5 Review and Potential Approval for Increase to Purchase Order #211193, with vendor, Le Boulanger Bakery, in the 2020-2021 school year. |
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LCAP (Local Control Accountability Plan) Goal:
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Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
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Enclosure:
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File Attachment:
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Summary:
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Purchase Order #211193 for vendor, Le Boulanger is for Fresh Bread for the 2020-2021 school year and was originally for $15,000. Food & Nutrition Services staff is requesting an increase of $65,000 for the 2020-2021 school year. Due to the COVID-19 Pandemic, fresh bread is needed to meet the needs of serving students in the Curbside Grab N' Go Food Distribution Program in the 2020-2021 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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$65,000 is within the Cafeteria Account Fund 13 Budget for the 2020-2021 school year. |
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Recommendation
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Move to approve the $65,000 increase to Purchase Order #211193 with vendor, Le Boulanger Bakery, for fresh bread supplies in the 2020-2021 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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Mika Arbelbide - Director of Fiscal Services |
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Signed By: |
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Dr. Lisa Gonzales - Chief Business Officer |
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Signed By: |
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Dr. Adam Clark - Superintendent |
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