Review Agenda Item
Meeting Date: 4/12/2023 - 6:00 PM
Category: Food and Nutrition Services
Type: Action
Subject: 13.16 Review and Potential Approval for Increase to Purchase Order #230693, with Vendor, Alicia Tamales, in the 2022-2023 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.
Policy:
Enclosure
File Attachment:
Alicia Tamales PO #230693 CO#1 REQUEST 4.3.23.pdf
Summary: Purchase Order #230693 for vendor, Alicia Tamales is for fresh made tamale products for the Food & Nutrition Services program in the 2022-2023 school year. The products are superior and we will continue to purchase items. The original Purchase Order was for $24,000 and Food & Nutrition Services staff is requesting an increase of $26,105 for Purchase Order total of $50,105 the 2022-2023 school year.
Funding: Cafeteria Account Fund 13
Fiscal Impact $26,105 increase to bring total of Purchase Order to $50,105
(Total amount is within 2022-23 Budget Allocation)
Recommendation: Move to approve the $26,105 increase to Purchase Order#230693 with vendor, Alicia Tamales for fresh made tamale products in the 2022-2023 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. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Debra Mason Moved, Member Linda Mayo seconded to approve the Original motion 'Move to approve the $26,105 increase to Purchase Order#230693 with vendor, Alicia Tamales for fresh made tamale products 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