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Meeting Date:
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5/23/2016 - 7:00 PM
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Category:
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Consent Items Pulled for Discussion
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Type:
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Action
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Subject:
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16.1 (Item #18) Food and Nutrition Services Purchase Order 2016-2017
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.1 Optimal Operations and Infrastructure Place priority on educational needs and programs when making fiscal decisions.
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Enclosure
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File Attachment:
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Summary:
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Food and Nutrition Services 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 2016-2017 school year. The purchase order is not to exceed $3,100,000. This agreement is incorporating a Piggy Back contract with Santa Clarita Valley School Food Service Agency proposal RFP# 11-12-31012012-1. Documents attached.
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Funding:
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Cost to be covered by the Cafeteria Fund.
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Fiscal Impact
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There is no impact to the General Fund. Projected expense not to exceed $3,100,000. for the 2016-2017 school year.
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Recommendation:
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Approve the purchase order to Gold Star Foods for the 2016-2017 school year.
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Approvals:
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Recommended By:
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Signed By:
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Deborah Brewer - Food Services Coordinator
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Signed By:
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Anna Fisher - Director of Food Services
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Signed By:
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Wayne Oetken - Business Services
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Signed By:
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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| New Motion | | Member Linda Mayo Moved, Member Brian Lawrence seconded to approve the New motion 'Approve the purchase order to Gold Star Foods for the 2016-2017 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | | Debra Mason | Yes | |
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