Agenda Item
Meeting Date: 5/10/2011 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 9.14 (Item #14) Food and Nutrition Services Purchases 2011 - 2012
LCAP (Local Control Accountability Plan) Goal:
File Attachment:
Summary: Food and Nutrition Services requests approval from the Board of Education to issue open Purchase Orders to the vendors listed below for purchase of food, beverages and supplies for meal programs in district schools during, the 2011/12 year.

Davi Produce $220,000.00
Foster Farms Dairy $525,000.00
Gold Star Foods $2,650,000.00
Hayes Distribution $700,000.00
Rubino Produce $226,000.00
Funding: Cost to be covered by Cafeteria Fund.
Fiscal Impact There is no impact to the General Fund. Projected expense not to exceed $4,321,000.00 for the 2011/12 year. All expenses covered by the Cafeteria Fund.
Recommendation: Approve as presented.
Recommended By:
Signed By:
Deborah Brewer - Food Services Coordinator
Signed By:
Kathleen Corrigan - Director of Food Services
Signed By:
Greg Rolen, Esq. - General Counsel
Signed By:
Steven Lawrence - Superintendent