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Meeting Date:
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2/24/2021 - 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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14.7 Review and Potential Approval for Increase to Purchase Order #203932, with vendor, A Pape Co Engineered Products, in the 2020-2021 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 #203932 for vendor, A Pape Co Engineered Products is for the installation and pallet rack system for the New Food & Nutrition Services Warehouse in the 2020-2021 school year was originally for $80,474.00. Sales tax was not included in the original invoice and another pallet rack level was not included also in the original design. Food & Nutrition Services is requesting an increase of $9,105.02 for the 2020-2021 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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Increase of $9,105.02 to bring the total cost to $89, 579.02.
(Total amount is within the 2020/21 budget allocation)
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Recommendation:
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Move to approve the $9,105.02 increase to Purchase Order #203932 with vendor, A Pape Co Engineered Products, for the installation of pallet rack tier and sales tax in the 2020-2021 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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Melanie Koslow - Director of Maintenance and Operations
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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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Dr. Adam Clark - Superintendent
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