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Meeting Date:
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8/28/2013 - 7:30 PM
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Category:
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Untitled
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Type:
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Action
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Subject:
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15.9 Renewal of Independent Service Contract with David H. Costa for Courier Service for Food Services and site pick-up to financial institution.
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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Independent Service Contract
Certificate of Liability
W-9
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File Attachment:
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Summary:
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Courier services provided by David H. Costa to pick-up petty cash (twice a week) and food service (daily) monies from various school sites and deliver directly to financial institution at $6.75 per pick-up for the 2013-2014 school year.
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Funding:
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1. General Fund - Program code 5290 $16,929.
2. Food Service - Program code 6110 $51,030.
Not to exceed $67,959 total.
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Fiscal Impact
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1. General Fund - Program code 5290 $16,929.
2. Food Service - Program code 6110 $51,030.
Not to exceed $67,959 total.
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Recommendation:
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Approve contract with David H. Costa for 1) general site and 2) food service courier services as presented for the 2013-2014 school year.
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Approvals:
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Recommended By:
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Signed By:
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Bryan Richards - Chief Financial Officer
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Signed By:
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John Bernard - Interim Superintendent
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Vote Results:
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| New Motion | | Member Linda Mayo Moved, Member Lynne Dennler seconded to approve the New motion 'Approve the renewal of the contract with David H. Costa for courier services. '. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Lynne Dennler | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | |
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