Agenda Item
Meeting Date: 6/10/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 13.28 (Item #28) Increase to Purchase Order#188149 to Davi Produce for the 2018-2019 School Year
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure:
File Attachment:
Summary: Food & Nutrition Services requests approval to increase Purchase Order #188149 in the amount of $15,000. Davi Produce is a local produce vendor used as a secondary vendor.
Funding: Cafeteria Fund (13).
Fiscal Impact The original Purchase Order#188149 was for $10,000. The requested increase is for $15,000 and the new total for Purchase Order #188149 is $25,000. This amount is already included in the approved budget for the 2018-2019 school year.
Recommendation: Approve the increase to Purchase Order #188149 to Davi Produce for the 2018-2019 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 Budget
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Debra Mason Moved, Member Cherise Khaund seconded to approve the Original motion 'Approve the increase to Purchase Order #188149 to Davi Produce for the 2018-2019 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