Agenda Item
Meeting Date: 1/28/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 14.23 (Item #28) Increase to Purchase Order #188153 with Vendor, NuWest Textile, for Laundry Services in the 2018-2019 School Year
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure:
File Attachment:
Summary: Purchase Order #188153 to vendor, NuWest Textile, is for laundry services for the 2018-2019 school year and was originally submitted for the amount of $18,000. Food & Nutrition Services staff are requesting an increase in the amount of $37,000, bringing the total to $55,000 for the 2018-2019 school year.
Funding: Cafeteria Account Fund 13
Fiscal Impact No additional funds required, increase of $37,000 is within 2018-2019 budget.
Recommendation: Approve the increase to Purchase Order #188153 with vendor, NuWest Textile, for laundry services in the 2018-2019 school year.
Approvals:
Recommended By:
Signed By:
Dominic Machi - Director, Food & Nutrition Services
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Debra Mason seconded to approve the Original motion 'Approve the increase to Purchase Order #188153 with vendor, NuWest Textile, for laundry services in the 2018-2019 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Joanne Durkee     Yes
Debra Mason     Yes
Cherise Khaund     Yes