|
|
|
|
|
Meeting Date:
|
7/27/2020 - 6:00 PM
|
|
Category:
|
Consent Agenda
|
|
Type:
|
Action
|
|
Subject:
|
15.3 Review and Potential Approval for Increase to Purchase Order #200603, with vendor, Danielsen Company, in the 2019-2020 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 #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.
|
|
Funding:
|
Cafeteria Account Fund 13
|
|
Fiscal Impact
:
|
|
|
Recommendation:
|
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.
|
|
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. Lisa Gonzales - Chief Business Officer
|
|
|
Signed By:
|
|
|
Jennifer Sachs (Designee) - Designee for Final Signature
|
|
|
|
|
|
|
|
|