Review Agenda Item
Meeting Date: 12/14/2020 - 6:00 PM
Category: Consent Agenda
Type: Action
Subject: 17.6 Review and Potential Approval for Increase to Purchase Order #210577, with Vendor, Uline, for Specialty Paper Supplies in the 2020-2021 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.
File Attachment:
Summary: Purchase Order #210577 for vendor, Uline, is for specialty paper supplies for the 2020-2021 school year and was originally submitted for the amount of $20,000. Food & Nutrition Services is purchasing a high volume of bags and boxes for their In-House Scratch Cooking Program to meet program needs during the COVID-19 Pandemic. Food and Nutrition Services staff are requesting an increase in the amount of $25,000 for the 2020-2021 school year.
Funding: Cafeteria Account Fund 13
Fiscal Impact No additional funds required, increase of $25,000 is within the 2020-2021 budget.
Recommendation: Move to approve the $25,000 increase to Purchase Order #210577 with vendor, Uline, for specialty paper supplies in the 2020-2021 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