Review Agenda Item
Meeting Date: 3/22/2023 - 6:00 PM
Category: Food and Nutrition Services
Type: Action
Subject: 15.14 Review and Potential Approval for Increase to Purchase Order #230694, with Vendor, NuWest Textile , in the 2022-2023 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.
Policy:
Enclosure
File Attachment:
NuWest Textile, Change Order.pdf
Summary: Purchase Order #230694 for vendor, NuWest Textile is for Linen service for the Food & Nutrition Services program in the 2022-2023 school year. The original Purchase Order was for $24,000.00 and Food & Nutrition Services staff is requesting an increase of $23,101.36 for a Purchase Order total of $47,101.36 for the 2022-2023 school year.
Funding: Cafeteria Account Fund 13
Fiscal Impact $23,101.36 increase to bring total of Purchase Order to $47,101.36 (Total amount is within 2022-23 Budget Allocation)
Recommendation: Move to approve the $23,101.36 increase to Purchase Order#230694 with vendor, NuWest Textile, for Linen service in the 2022-2023 school year.
Approvals:
Recommended By:
Signed By:
Dominic Machi - Director, Food & Nutrition Services
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve the $23,101.36 increase to Purchase Order#230694 with vendor, NuWest Textile, for Linen service in the 2022-2023 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Debra Mason     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Erin McFerrin     Yes