Review Agenda Item
Meeting Date: 6/28/2023 - 6:00 PM
Category: Food and Nutrition Services
Type: Action
Subject: 15.30 Review and Potential Approval for Purchase Requisition #135543 with EMS Linq Inc., in the 2023-2024 School Year
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure
File Attachment:
EMS Linq (Titan) QUOTE 7.1.23-6.30.24.pdf
Summary: Purchase Requisition #135543 with EMS Linq Inc., is for Titan Software which manages processing meal applications, point of sale, inventory, warehouse management, menu planning, production records, nutritional analysis, purchasing, and central kitchen for the 2023-2024 school year. Food and Nutrition Staff are requesting an amount of $82,510 for Purchase Requisition #135543.
Funding: Cafeteria Account Fund 13
Fiscal Impact $82,510
Recommendation: Move to approve Purchase Requisition #135543 with EMS Linq Inc. for Titan Software in the 2023-2024 school year.
Approvals:
Recommended By:
Signed By:
Angela Vickroy - Food
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Keisha Nzewi seconded to approve the Original motion 'Move to approve Purchase Requisition #135543 with EMS Linq Inc. for Titan Software in the 2023-2024 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Debra Mason     Yes
Keisha Nzewi     Yes
Erin McFerrin     Yes