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Meeting Date:
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2/22/2023 - 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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15.21 Review and Potential Approval for Increase to Purchase Order #231078, with Bay Cities Produce, 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 #231078 for vendor, Bay Cities Produce, is for produce purchased locally, organic, conventional, and pre-cut form for the 2022-2023 school year and was originally for $24,000. Food & Nutrition Services Staff is requesting an increase of $150,000 for a Purchase Order total of $174,000 in 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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Increase of $150,000 to bring the total to $174,000.
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Recommendation:
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Move to approve the $150,000 increase to Purchase Order #231078 with vendor, Bay Cities Produce, for produce purchased locally, organic, conventional, and pre-cut form for 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 Cherise Khaund Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve the $150,000 increase to Purchase Order #231078 with vendor, Bay Cities Produce, for produce purchased locally, organic, conventional, and pre-cut form for 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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