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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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10.20 (Item #22) Food and Nutrition Services Purchase Order 2013 - 2014 |
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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 requests approval to issue an open Purchase order to Gold Star Foods for the purchase of food, beverages and supplies for meal programs in district schools during, the 2013 - 2014 year. Purchase order not to exceed $2,821,520.00. This agreement incorporating Piggy Back contract with Santa Clarita Valley School Food Service Agency proposal RFP # 11-12-31012012-01 for the 2013 - 2014 school year (documentation attached). |
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Funding:
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Cost to be covered by Cafeteria Fund. |
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Fiscal Impact: |
There is no impact to the General Fund. Projected expense not to exceed $2,821,520.00 for the 2013 - 2014 year. |
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Recommendation
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Approvals:
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Recommended By: |
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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Jayne Williams - Interim General Counsel |
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Signed By: |
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John Bernard - Interim Superintendent |
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Vote Results:
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Original Motion | Member Moved, Member seconded to approve the Original motion 'Approve Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | The motion Carried 5 - 0 | | | Cheryl Hansen | Yes | Barbara Oaks | Yes | Linda Mayo | Yes | Brian Lawrence | Yes | Lynne Dennler | Yes | |
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