Agenda Item
Meeting Date: 6/17/2013 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 10.19 (Item #21) Food and Nutrition Services Purchases 2013 - 2014
LCAP (Local Control Accountability Plan) Goal:
File Attachment:
Summary: Davi Produce $288,400.00
Foster Farms $538,500.00
Hayes Distribution $813,600.00
Rubino Produce $321,200.00
Sysco Food Service $129,400.00
Funding: Cafeteria Fund
Fiscal Impact There is no impact to the General Fund. Projected expense not to exceed $2,091,100.00 for the 2013 - 2014 school year. All expenses covered by the Cafeteria Fund.
Recommendation: Approve purchase order/contract for food and supply purchases for school food service.
Recommended By:
Signed By:
Deborah Brewer - Food Services Coordinator
Signed By:
Anna Fisher - Director of Food Services
Signed By:
Jayne Williams - Interim General Counsel
Signed By:
John Bernard - Interim Superintendent
Vote Results:

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
Linda Mayo     Yes
Barbara Oaks     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Lynne Dennler     Yes