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Meeting Date:
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1/27/2020 - 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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16.4 Review and Potential Approval for Increase to Purchase Order#200589, with vendor, Gold Star Foods, for food and supplies 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 #200589 for vendor, Gold Star Foods, is for food and supplies for the 2019-2020 school year and was originally submitted for the amount of $1,100,000 approved on August 26, 2019 by the Board of Education. Food and Nutrition Services staff are requesting an increase in the amount of $178,000 for the 2019-2020 school year. This increase will finalize final expenditures with the vendor.
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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 $178,000 is within the 2019-2020 school year budget.
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Recommendation:
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Move to approve the $178,000 increase to Purchase Order#200589 with vendor, Gold Star Foods, for food and supplies 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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Robert Martinez - Superintendent
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Vote Results:
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| Original Motion | | Member Linda Mayo Moved, Member Joanne Durkee seconded to approve the Original motion 'Move to approve the $178,000 increase to Purchase Order#200589 with vendor, Gold Star Foods, for food and supplies in the 2019-2020 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
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