Agenda Item
Meeting Date:
6/25/2014 - 7:30 PM
Category:
Consent Agenda
Type:
Action
Subject:
14.18 (Item #22) Renewal of Independent Service Contract with David H. Costa for Courier Service for Food Services and site pick-up to financial institution.
LCAP (Local Control Accountability Plan) Goal
:
Strategic Initiative 5.3 Optimal Operations and Infrastructure
Ensure that our facilities and infrastructure support and enhance student learning and safety.
Policy:
Enclosure
:
File Attachment:
D Costa Courier Service ISC 14_15.pdf
Costa_Food Service ISC.pdf
Summary
:
Courier services provided by David H. Costa to pick-up petty cash (twice a week) and food service (daily) monies from various school sites and deliver directly to financial institution at $6.95 per pick-up for the 2014-2015 school year.
Funding
:
1) General Fund - Program code 5290 $17,430.00
2) Food Service - Program code 6110 $52,997.00
Not to exceed $70,427.00 total
Fiscal Impact
:
1) General Fund - Program code 5290 $17,430.00
2) Food Service - Program code 6110 $52,997.00
Not to exceed $70,427.00 total
Recommendation
Approve contract with David H. Costa for 1) general site and 2) food services courier services as presented for the 2014-2015 school year.
Approvals:
Recommended By:
Signed By:
Laura Warner - Administrative Secretary
Signed By:
Anna Fisher - Director of Food Services
Signed By:
Jeff McDaniel - Executive Director of Operations
Signed By:
Larry Schoenke - Legal Counsel
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:
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