Agenda Item
Meeting Date:
6/22/2015 - 6:00 PM
Category:
Consent Agenda
Type:
Action
Subject:
12.27 (Item #28) Food and Nutrition Services Purchase Orders for Davi Produce and Rubino Produce
LCAP (Local Control Accountability Plan) Goal
:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
Policy:
Enclosure
:
File Attachment:
Summary
:
Purchase orders for fresh perishable produce to the following vendors: Davi Produce: $ 118,000.00, Rubino Produce: $ 124,000. For meal programs in district schools during the 2015 school year.
Funding
:
Cafeteria Fund
Fiscal Impact
:
Cost to be covered by the Cafeteria Fund. No impact to General Fund.
Recommendation
Approve the purchase orders for Davi Produce and Rubino Produce.
Approvals:
Recommended By:
Signed By:
Deborah Brewer - Food Services Coordinator
Signed By:
Anna Fisher - Director of Food Services
Signed By:
Jeff McDaniel - Executive Director of Operations
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:
Original Motion
Member
Moved, Member
seconded to approve the
Original
motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Barbara Oaks
Yes
Cheryl Hansen
Yes
Brian Lawrence
Yes
Debra Mason
Yes
Linda Mayo
Yes