|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
15.8 Review and Potential Approval for Increase to Purchase Order #201292, with vendor NuWest Textile in the 2019-2020 school year. |
|
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
|
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
|
Purchase Order #201292 for vendor, NuWest Textile, is for laundry services for the 2019-2020 school year and was originally for $23,000. Food and Nutrition Services staff are requesting an increase of $20,000, the Purchase Order grand total is $43,000 for the 2019-2020 school year. |
|
|
|
Funding:
|
|
Cafeteria Account Fund 13 |
|
|
|
Recommendation
|
|
Move to approve the $20,000 increase to Purchase Order #201292 with vendor, NuWest Textile, for laundry services in the 2019-2020 school year. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Dominic Machi - Director, Food & Nutrition Services |
|
|
Signed By: |
|
|
Elizabeth McClanahan - Director of Purchasing and Warehouse |
|
|
Signed By: |
|
|
Mika Arbelbide - Director of Fiscal Services |
|
|
Signed By: |
|
|
Dr. Lisa Gonzales - Chief Business Officer |
|
|
Signed By: |
|
|
Robert Martinez - Superintendent |
|
|
|
|
|
|
|
|