Agenda Item
Meeting Date: 6/17/2013 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 10.20 (Item #22) Food and Nutrition Services Purchase Order 2013 - 2014
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure:
File Attachment:
Gold Star bid 2013-2014.pdf
Gold Star PRICE CONTRACT - Mt Diablo USD SY13-14.pdf
Summary: Food and Nutrition 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 2013 - 2014 year. Purchase order not to exceed $2,821,520.00. This agreement incorporating Piggy Back contract with Santa Clarita Valley School Food Service Agency proposal RFP # 11-12-31012012-01 for the 2013 - 2014 school year (documentation attached).
Funding: Cost to be covered by Cafeteria Fund.
Fiscal Impact There is no impact to the General Fund. Projected expense not to exceed $2,821,520.00 for the 2013 - 2014 year.
Recommendation: Approve as presented.
Approvals:
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
   
Cheryl Hansen     Yes
Barbara Oaks     Yes
Linda Mayo     Yes
Brian Lawrence     Yes
Lynne Dennler     Yes