Review Agenda Item
1.1 President will call the meeting to order.
1.2 Board President Gary Eberhart will participate via teleconference from 685 Manzan
2.1 In closed session, the Board will consider the items listed on the closed session
3.1 The public may address the Board concerning items that are scheduled for discussi
4.1 Negotiations - The Board may discuss negotiations or provide direction to its rep
4.2 Anticipated litigation
4.3 Expulsions
4.4 Public Employee Discipline/Dismissal/Release/Complaint
4.5 Readmission of seven (7) students
5.1 Reconvene open session.
6.1 Pledge of Allegiance and Roll Call.
7.1 Report of Closed Session - March 15, 2011
7.2 Negotiations
7.3 Anticipated Litigation
7.4 Public Employee Discipline/Dismissal/Release/Complaint
7.5 Readmissions
8.1 Expulsion Recommendation Student #10-11
8.2 Expulsion Recommendation Student #11-11
8.3 Expulsion Recommendation Student #12-11
8.4 Expulsion Recommendation Student #13-11
9.1 (Item #1) Items listed under Consent Agenda are considered routine and will be ap
9.2 (Item #2) Minutes of the meeting of February 8, 2011.
9.3 (Item #3) Recommended Action of Certificated Personnel
9.4 (Item #4) Request to increase and decrease Full Time Equivalent (FTE) for the 201
9.5 (Item #5) Recommended Action for Classified Personnel
9.6 (Item #6) Classified Personnel: Funding Change for an Instructional Assistant-Co
9.7 (Item #7) Classified Personnel: Funding Change for a Site Technology Support Tec
9.8 (Item #8) Classified Personnel: Create a Part-time Site Technology Support Techn
9.9 (Item #9) Monthly Budget Transfer and/or Budget Increases/Decreases for the month
9.10 (Item #10) IFAS Vendor Warrant Report and IFAS Vendor Cancellations Warrant Repo
9.11 (Item #11) Food and Nutrition Services Purchase Order 2010-2011
9.12 (Item #12) Final Change Order for Bid #1561: New Classrooms at College Park and
9.13 (Item #13) Notice of Completion for Bid #1561/C-899
9.14 (Item #15) Factfinding Contract with School Services of California and Mt. Diabl
9.15 (Item #16) Approval of Independent Services Agreement for Elizabeth Peterson
10.1 (Item #14) Contract Amendment for Engineering Consulting Services: Newcomb, Ande
11.1 The public may address the Board regarding any item within the jurisdiction of t
12.1 District Organizations - At regular Board meetings, a single spokesperson of eac
13.1 Superintendent's Report
14.1 Appointment of Administrator, School Support
14.2 Appointment of Extended Year Summer Program Administrators
14.3 Boundary Options for Holbrook Elementary School and Glenbrook Middle School
14.4 Budget Reductions
14.5 2010-11 Second Interim Report and Public Hearing on Transfers Pursuant to ABx3-4
14.6 Change Order #1: SunPower Corporation, Systems
14.7 Resolution 10/11-51 Amending Resolution 10/11-47 and Providing for the Issuance
14.8 Meeting Extension
15.1 Board reports - two minute time limit
16.1 Items not completed during the first Closed Session will be carried over to this
17.1 Adjourn Meeting
Print
Meeting Date:
3/15/2011 - 7:30 PM
Category:
Consent Agenda
Type:
Action
Subject:
9.11 (Item #11) Food and Nutrition Services Purchase Order 2010-2011
LCAP (Local Control Accountability Plan) Goal
:
Policy:
Enclosure
File Attachment:
Docket Attachment 2 ACOE Bid Pricing - Trays.pdf
Docket Attachment ACOE FS bid results.pdf
Summary
:
Food and Nutrition Services requests approval from the Board of Education to issue an open Purchase Order to Vendmart for the purchase of compostable lunch trays. Purchase Order not to exceed $93,000. This amount will allow purchase of trays for the remainder of this school year plus adequate stock to begin 2011/12 (necessary due to lengthy delivery timeline).
This product was bid and selected by the Alameda County Office of Education Cooperative Purchasing Program for Food Service Supplies (documentation attached).
MDUSD Food and Nutrition Services purchased trays from Vendmart during 2009/10 without problems.
Funding
:
Cost to be covered by the Cafeteria Fund.
Fiscal Impact
:
There is no impact to the General Fund. Projected expense not to exceed $93,000 for the 2010/11 year. All expenses covered by the Cafeteria Fund.
Recommendation
:
Approve as presented.
Approvals:
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
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