Agenda Item
Meeting Date:
7/27/2020 - 6:00 PM  
Consent Agenda  
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.
File Attachment:
Danielsen Company PO 20063 07212020.pdf
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.  
Cafeteria Account Fund 13  
Fiscal Impact:
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.  
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