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Meeting Date:
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4/13/2020 - 7:00 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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15.8 Review and Potential Approval for Increase to Purchase Order #201292, with vendor NuWest Textile in the 2019-2020 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 #201292 for vendor, NuWest Textile, is for laundry services for the 2019-2020 school year and was originally for $23,000. Food and Nutrition Services staff are requesting an increase of $20,000, the Purchase Order grand total is $43,000 for the 2019-2020 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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Recommendation:
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Move to approve the $20,000 increase to Purchase Order #201292 with vendor, NuWest Textile, for laundry services in the 2019-2020 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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Robert Martinez - Superintendent
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