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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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12.33 (Item #36) Food and Nutrition Service Purchases for Linen and Materials for Meal Programs for the 2017-2018 School Year |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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Food and Nutrition Services request approval to issue an open Purchase Order to Nu West Textile Group, to provide all linens and materials for the meal programs in district schools during the 2017-2018 school year. This agreement is RFQ for Linen services. The purchase order amount is not to exceed $58,300. |
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Funding:
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Cost to be covered by the Cafeteria Fund. |
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Fiscal Impact: |
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There is no impact to the General Fund. |
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Recommendation
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Approve the open purchase of to Nu West Textile Group in the amount of $58,300. |
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Approvals:
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Recommended By: |
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Signed By: |
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Deborah Brewer - Food Services Coordinator |
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Signed By: |
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Nance Juner - Director of Fiscal Services |
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Signed By: |
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Sharon Ketcherside - Purchasing Consultant |
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Signed By: |
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Dr. Nellie Meyer - Superintendent |
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Vote Results:
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| Original Motion | | Member Linda Mayo Moved, Member Brian Lawrence seconded to approve the Original motion 'Approve the open purchase of to Nu West Textile Group in the amount of $58,300.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Debra Mason | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Joanne Durkee | Yes | | Linda Mayo | Yes | |
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