|
|
|
|
|
Meeting Date:
|
1/13/2021 - 6:00 PM
|
|
Category:
|
Consent Agenda
|
|
Type:
|
Action
|
|
Subject:
|
14.4 Review and Potential Approval for Increase to Purchase Order #210582, with vendor, P&R Paper, 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 #210582 for vendor, P&R Paper is for specialty Paper Supplies in the 2020-2021 school year and was originally for $20,000. Food & Nutrition Services staff is requesting an increase of $45,000 for the 202-2021 school year. Due to the COVID-19 Pandemic, emergency paper supplies orders were placed for packaging to serve students in the Curbside Garb N Go Distribution Program in the 2020-2021 school year.
|
|
Funding:
|
Cafeteria Fund 13
|
|
Fiscal Impact
:
|
$45,000 is within the 2020-2021 Cafeteria Fund 13 Budget.
|
|
Recommendation:
|
Move to approve the $45,000 increase to Purchase Order #210582 with vendor, P&R Paper, for paper supplies in the 2020-2021 school year.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Dominic Machi - Director, Food & Nutrition Services
|
|
|
Signed By:
|
|
|
Elizabeth McClanahan - Director of Purchasing and Warehouse
|
|
|
Signed By:
|
|
|
Mika Arbelbide - Director of Fiscal Services
|
|
|
Signed By:
|
|
|
Dr. Adam Clark - Superintendent
|
|
|
|
|
|
|
|
|