Agenda Item
Meeting Date:
6/4/2012 - 7:30 PM  
Category:
Untitled  
Type:
Action  
Subject:
16.7 Food and Nutrition Services Purchases 2012 - 2013  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
 
File Attachment:
 
Summary:
Davi Produce $201,500.00
Foster Farms $488,222.00
Hayes Distribution $659,700.00
Rubino Produce $394,000.00
Sysco Food Service $90,000.00
 
Funding:
Cafeteria Fund  
Fiscal Impact:
There is no impact to the General Fund. Projected expense not to exceed $1,833,422.00 for the 2012 - 2013 school year. All expenses covered by the Cafeteria Fund.  
Recommendation
Approve purchase order/contract for food and supply purchases for school food service.  
Approvals:
Recommended By:
Signed By:
Deborah Brewer - Food Services Coordinator
Signed By:  
Anna Fisher - Director of Food Services
Signed By:  
Greg Rolen, Esq. - General Counsel
Signed By:  
Steven Lawrence - Superintendent
 
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Cheryl Hansen seconded to approve the Original motion 'Approve the Declaration of Need as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Lynne Dennler     Yes
Cheryl Hansen     Yes
Sherry Whitmarsh     Yes
Linda Mayo     Yes
Gary Eberhart     Yes