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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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9.11 (Item #11) Food and Nutrition Services Purchase Order 2011-2012 |
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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 requests approval to issue an open Purchase order to Sysco for the purchase of compostable lunch trays and supplies. Purchase order not to exceed $134,000. This amount will allow purchase of trays and supplies for the 2011-2012 school year plus adequate stock to begin 2012-2013 (necessary due to lengthy delivery timeline). These products were bid and selected by the Alameda County Office of Education Cooperative Purchasing Program for Food Service Supplies (documentation attached). |
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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. Projected expense not to exceed $134,000 for the 2011/12 year. |
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Recommendation
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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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Anna Fisher - Director of Food Services |
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Signed By: |
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Greg Rolen, Esq. - General Counsel |
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Signed By: |
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Steven Lawrence - Superintendent |
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