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Meeting Date:
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9/22/2021 - 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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15.11 Review and Potential Approval for Increase to Purchase Order #220502, with Vendor, S.A. Piazza, in the 2021-2022 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 #220429 for vendor, S.A. Piazza is for pizza products for the Food & Nutrition Services program in the 2021-2022 school year. The original Purchase Order was for $24,000 and Food & Nutrition Services staff is requesting an increase of $181,000 for the 2021-2022 school year.
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Funding:
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Cafeteria Fund 13
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Fiscal Impact
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$181,000 increase to bring the Purchase Order total to $205,000
(Total amount is within the 2021-2022 budget allocation).
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Recommendation:
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Move to approve the $181,000 increase to Purchase Order#220439 with vendor, S.A. Piazza, for pizza products in the 2021-2022 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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Mika Arbelbide - Director of Fiscal Services
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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 Debra Mason Moved, Member Keisha Nzewi seconded to approve the Original motion 'Move to approve the $181,000 increase to Purchase Order#220439 with vendor, S.A. Piazza, for pizza products in the 2021-2022 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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