Review Agenda Item
Meeting Date: 2/22/2011 - 7:30 PM
Category: Consent Items Pulled for Discussion
Type: Action
Subject: 10.1 (Item 8) Food and Nutrition Services Purchase Order 2010 - 2011
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure
File Attachment:
Summary: Food and Nutrition Services requests approval from the Board of Education to issue a change order to increase Vendmart purchase order to $240,000.00 for the purchase of 5 compartment compostable lunch trays. Original purchase order was in the amount of $68,000.
Funding: Cafeteria Fund
Fiscal Impact There is no impact to the General Fund. Projected expense not to exceed $240,000.00 for the 2010 - 2011 school 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
Vote Results: