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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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14.21 (Item #25) Food and Nutrition Services Purchase order 2014-2015 |
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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 Gold Star Foods for the purchase of food, beverages and supplies for meal programs in district schools during the 2014-2015 school year. Purchase order not to exceed $2,624,000. This agreement renewing Piggy Back contract with Santa Clarita Valley School Food Service Agency proposal RFP# 12-31012012-01. Document attached. |
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Funding:
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Cost to be covered by the Cafeteria Fund. |
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Fiscal Impact: |
There is no impact to the General Func. Projected expense not to exceed $2,624,000 for the 2014-2015 school year. |
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Recommendation
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Request approval as presented. |
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Approvals:
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Recommended By: |
Signed By: |
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Anna Fisher - Director of Food Services |
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Signed By: |
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Jeff McDaniel - Executive Director of Operations |
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Signed By: |
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Larry Schoenke - Legal Counsel |
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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 Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | The motion Carried 4 - 0 | | | Barbara Oaks | Yes | Cheryl Hansen | Yes | Lynne Dennler | Yes | Linda Mayo | Yes | |
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