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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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14.4 Review and Potential Approval for Increase to Purchase Order #210582, with vendor, P&R Paper, 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 #210582 for vendor, P&R Paper is for specialty Paper Supplies in the 2020-2021 school year and was originally for $20,000. Food & Nutrition Services staff is requesting an increase of $45,000 for the 202-2021 school year. Due to the COVID-19 Pandemic, emergency paper supplies orders were placed for packaging to serve students in the Curbside Garb N Go Distribution Program in the 2020-2021 school year. |
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Funding:
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Fiscal Impact: |
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$45,000 is within the 2020-2021 Cafeteria Fund 13 Budget. |
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Recommendation
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Move to approve the $45,000 increase to Purchase Order #210582 with vendor, P&R Paper, for paper 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. Adam Clark - Superintendent |
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