Agenda Item
Meeting Date:
1/11/2016 - 5:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
13.14 (Item #16) Food and Nutrition Services Purchases 2016  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
 
File Attachment:
 
Summary:
Purchase orders for fresh perishable produce to the following vendors: Davi Produce: $ 122,000.00, Rubino Produce: $215,000.00. For meal programs in district schools during the 2016 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 to 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 Linda Mayo Moved, Member Barbara Oaks seconded to approve the Original motion 'Approve the purchase orders to Davi Produce and Rubino Produce.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes
Debra Mason     Yes