|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
14.7 Review and Potential Approval for Increase to Purchase Order #203932, with vendor, A Pape Co Engineered Products, 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.
|
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
|
Purchase Order #203932 for vendor, A Pape Co Engineered Products is for the installation and pallet rack system for the New Food & Nutrition Services Warehouse in the 2020-2021 school year was originally for $80,474.00. Sales tax was not included in the original invoice and another pallet rack level was not included also in the original design. Food & Nutrition Services is requesting an increase of $9,105.02 for the 2020-2021 school year. |
|
|
|
Funding:
|
|
Cafeteria Account Fund 13 |
|
|
|
Fiscal Impact: |
Increase of $9,105.02 to bring the total cost to $89, 579.02.
(Total amount is within the 2020/21 budget allocation) |
|
|
|
Recommendation
|
|
Move to approve the $9,105.02 increase to Purchase Order #203932 with vendor, A Pape Co Engineered Products, for the installation of pallet rack tier and sales tax in the 2020-2021 school year. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Dominic Machi - Director, Food & Nutrition Services |
|
|
Signed By: |
|
|
Melanie Koslow - Director of Maintenance and Operations |
|
|
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 |
|
|
|
|
|
|
|
|