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Meeting Date:
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10/18/2017 - 7:00 PM
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Category:
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FOOD SERVICES
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Type:
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Action
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Subject:
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17.2 PURCHASE OF FRESH PRODUCE FOR THE 2017-2018 SCHOOL YEAR
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District Goals:
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Enclosure
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File Attachment:
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Rationale:
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FOOD SERVICES DEPARTMENT
RESOLUTION ABSTRACT:
FOR FRESH PRODUCE FOR THE 2017-2018 SCHOOL YEAR.
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Funding:
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470.5170.100000.2950.B2500
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Resolution:
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TO THE
BOARD OF EDUCATION
YONKERS, NEW YORK
Re: Purchase of Fresh Produce for the Food Service Department for the 2017-2018 School Year.
Ladies and Gentlemen,
WHEREAS, the Administration wishes to purchase perishable fruits and vegetables from various local vendors, and
WHEREAS, the Food Services Department will obtain weekly price quotes from various vendors including Brophy Brothers, Metropolitan, and Schrier as the products are seasonal, perishable, and with acute price fluctuations, and
WHEREAS, the anticipated dollar allocation for the purchase of fresh fruits and vegetables will be $82,000 for the 2017-2018 school year.
NOW THEREFORE BE IT RESOVED: That the Board of Education hearby approves the purchase of perishable fruits and vegetables based on weekly quotations from local vendors.
AND IT BE FURTHER RESOLVED: That the total expenditures pursuant to this award shall not exceeded 82,000.
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Approvals:
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Recommended By:
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Signed By:
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Patricia Meyer - Supervisor
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Signed By:
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Patricia Malgieri - Manager of Administration
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Signed By:
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Finance Department - Finance Reviewer
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Signed By:
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Tom Collich - Purchasing Director
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Signed By:
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Elizabeth Janocha - Deputy Commissioner
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Signed By:
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John Liszewski - Commissioner
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Signed By:
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Michael Curti - Corporation Counsel
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Signed By:
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Dr._Andrea_S. Coddett - Deputy Superintendent
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Signed By:
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Dr. Edwin M. Quezada - Superintendent of Schools
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Vote Results:
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| Original Motion | Member Andrea Brown Moved, Member Judith_Ramos Meier seconded to approve the Original motion 'TO THE
BOARD OF EDUCATION
YONKERS, NEW YORK
Re: Purchase of Fresh Produce for the Food Service Department for the 2017-2018 School Year.
Ladies and Gentlemen,
WHEREAS, the Administration wishes to purchase perishable fruits and vegetables from various local vendors, and
WHEREAS, the Food Services Department will obtain weekly price quotes from various vendors including Brophy Brothers, Metropolitan, and Schrier as the products are seasonal, perishable, and with acute price fluctuations, and
WHEREAS, the anticipated dollar allocation for the purchase of fresh fruits and vegetables will be $82,000 for the 2017-2018 school year.
NOW THEREFORE BE IT RESOVED: That the Board of Education hearby approves the purchase of perishable fruits and vegetables based on weekly quotations from local vendors.
AND IT BE FURTHER RESOLVED: That the total expenditures pursuant to this award shall not exceeded 82,000.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Rev. Steve Lopez | Yes | | John Jacono | Yes | | Pasquale Mondesando | Yes | | Judith_Ramos Meier | Yes | | Andrea Brown | Yes | | Edgar Santana | Yes | | Kevin Cacace | Yes | |
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