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Meeting Date:
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Category:
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Type:
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Subject:
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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 |
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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 #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. |
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Funding:
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Cafeteria Account Fund 13 |
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Fiscal Impact: |
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No additional funds required, increase of $25,000 is within the 2020-2021 budget. |
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Recommendation
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Move to approve the $25,000 increase to Purchase Order #210577 with vendor, Uline, for specialty paper supplies in the 2020-2021 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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