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Meeting Date:
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6/15/2010 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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9.21 (Item 24) Food and Nutrition Services Purchases 2010 - 2011
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LCAP (Local Control Accountability Plan) Goal:
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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 from the Board of Education to issue purchase orders to the following vendors to provide food, beverages and supplies for meal programs in district schools: Davi Produce $160,000.00, Foster Farms Dairy $625,000.00, Gold Star Foods $2,600,000.00, Hayes Distribution $660,000.00, Round Table Pizza $100,000.00, Rubino Produce $164,000.00.
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Funding:
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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 $4,309,000.00 for the 2010 - 11 school year. All expenses covered by the Cafeteria Fund.
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Recommendation:
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Approve as presented.
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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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Kathleen Corrigan - Director of Food Services
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Signed By:
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Pete Pedersen - Measure C
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Signed By:
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Steven Lawrence - Superintendent
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