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Meeting Date:
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Category:
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Type:
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Subject:
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15.3 Review and Potential Approval for Increase to Purchase Order #200603, with vendor, Danielsen Company, 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 #200603 for vendor, Danielsen Company is for Food and Paper Supplies for the 2019-2020 school year and was originally for $2800. Food and Nutrition Services staff is requesting an increase of $15,500 for the 2019-2020 school year. Due to the COVID-19 Pandemic, emergency food and paper supplies orders were placed to serve students in the Curbside Grab N Go Food Distribution Program in Spring 2020. |
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Funding:
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Cafeteria Account Fund 13 |
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Recommendation
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Move to approve the $15,500 increase to Purchase Order #200603 with vendor, Danielsen Company, for food and paper 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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Dr. Lisa Gonzales - Chief Business Officer |
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Signed By: |
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Jennifer Sachs (Designee) - Designee for Final Signature |
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