Review Agenda Item
Meeting Date: 6/25/2014 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 14.22 (Item #26) Food and Nutrition Services Purchases 2014-2015
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure
File Attachment:
Summary: Purchase orders/contracts for perishable foods and beverages to the following vendors: Davi Produce:$231,000, Rubino Produce: $283,000, Foster Farms Dairy: $514,000, Hayes Distribution: $650,000 for foods used in the meal programs in district schools.
Funding: Cafeteria Fund
Fiscal Impact There is no impact to the General Fund.
Recommendation: Approve purchase orders/contracts for food and supply purchases.
Approvals:
Recommended By:
Signed By:
Anna Fisher - Director of Food Services
Signed By:
Jeff McDaniel - Executive Director of Operations
Signed By:
Larry Schoenke - Legal Counsel
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Barbara Oaks     Yes
Cheryl Hansen     Yes
Lynne Dennler     Yes