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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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12.24 (Item #25) Food and Nutrition Services: Purchase Order with Gold Star Foods for the 2015-2016 School Year
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.1 Optimal Operations and Infrastructure Place priority on educational needs and programs when making fiscal decisions.
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Enclosure
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File Attachment:
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Summary:
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Food and Nutrition Services requests approval to issue an open Purchase Order to Gold Star Foods for the purchase of food, beverages and supplies for meal programs in district schools during the 2015-2016 school year. Purchase order not to exceed $2,619,000. This agreement renewing Piggy Back contract with Santa Clarita Valley School Food Service Agency proposal RFP# 13-14-01012014-1. Document attached.
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Funding:
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Cost to be covered by the Cafeteria Fund.
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Fiscal Impact
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There is no impact to the General Fund. Projected expense not to exceed $2,619,000 for the 2015-2016 school year.
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Recommendation:
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Approve the purchase order with Gold Star Foods for the broad line items for Food and Nutrition Services for the 2015-2016 school year.
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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 | | Debra Mason | Yes | | Brian Lawrence | Yes | | Linda Mayo | Yes | |
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