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Meeting Date:
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12/20/2017 - 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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16.3 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 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 Service Department will obtain weekly price quotes from various vendors including Brophy Brothers, Metropolitan, Schrier and Seashore as 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 $80,000.00 for the 2017-2018 school year.
NOW THEREFORE BE IT RESOLVED: 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 expendatures pursuant to this award shall not exceed $80,000.00.
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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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Dr. Fenix Arias - 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 Dr._Nader_J. Sayegh Moved, Member Kevin Cacace seconded to approve the Original motion 'TO THE
BOARD OF EDUCATION
YONKERS, NEW YORK
Re: Purchase of Fresh Produce for 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 Service Department will obtain weekly price quotes from various vendors including Brophy Brothers, Metropolitan, Schrier and Seashore as 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 $80,000.00 for the 2017-2018 school year.
NOW THEREFORE BE IT RESOLVED: 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 expendatures pursuant to this award shall not exceed $80,000.00.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Rev. Steve Lopez | Yes | | Dr._Nader_J. Sayegh | Yes | | Pasquale Mondesando | Yes | | Andrea Brown | Yes | | Edgar Santana | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | |
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