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Meeting Date:
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6/22/2015 - 6:00 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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12.27 (Item #28) Food and Nutrition Services Purchase Orders for Davi Produce and Rubino Produce
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
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Enclosure
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File Attachment:
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Summary:
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Purchase orders for fresh perishable produce to the following vendors: Davi Produce: $ 118,000.00, Rubino Produce: $ 124,000. For meal programs in district schools during the 2015 school year.
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Funding:
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Cafeteria Fund
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Fiscal Impact
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Cost to be covered by the Cafeteria Fund. No impact to General Fund.
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Recommendation:
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Approve the purchase orders for Davi Produce and Rubino Produce.
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Approvals:
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Recommended By:
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Signed By:
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Deborah Brewer - Food Services Coordinator
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Signed By:
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Anna Fisher - Director of Food Services
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Signed By:
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Jeff McDaniel - Executive Director of Operations
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Signed By:
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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| Original Motion | | Member Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Barbara Oaks | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | | Linda Mayo | Yes | |
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