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Meeting Date:
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3/22/2023 - 6:00 PM
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Category:
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Food and Nutrition Services
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Type:
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Action
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Subject:
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15.14 Review and Potential Approval for Increase to Purchase Order #230694, with Vendor, NuWest Textile , in the 2022-2023 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 #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.
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Funding:
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Cafeteria Account Fund 13
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Fiscal Impact
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$23,101.36 increase to bring total of Purchase Order to $47,101.36
(Total amount is within 2022-23 Budget Allocation)
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Recommendation:
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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.
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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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Nancy Chen - Chief Accountant
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Signed By:
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Dr. Lisa Gonzales - Chief Business Officer
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Signed By:
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Dr. Adam Clark - Superintendent
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Vote Results:
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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 | |
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