Review Agenda Item
Meeting Date: 9/8/2021 - 6:00 PM
Category: Food and Nutrition Services
Type: Action
Subject: 14.36 Review and Potential Approval for the Increase to Purchase Order #220401, with vendor, Danielsen Company, in the 2021-2022 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.
File Attachment:
Danielsen, PO 220401, 2021-22 SY (1).pdf
Summary: Purchase Order #220401 for vendor, Danielsen Company is for Food and Paper Supplies for the 2021-2022 school year and was originally for $24,000. Food & Nutrition Services staff is requesting an increase of $225,000 for the 2021-2022 school year.
Funding: Cafeteria Fund 13
Fiscal Impact $225,000 increase to bring the total amount to $249,000 (Total amount is within the 21-22 budget allocation)
Recommendation: Move to approve the $225,000 increase to Purchase Order #220401 with vendor, Danielsen Company, for food and paper supplies in the 2021-2022 school year.
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:
Dr. Adam Clark - Superintendent