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District seeks consent approvals for nutrition, substitute and IT contracts; corrects E-rate math on network purchase
Summary
Superintendent recommended multiple renewals and sole-source IT purchases for the July 8 consent agenda, and staff corrected an earlier E-rate funding calculation that increased the district's out-of-pocket cost for network equipment.
District staff presented several procurement recommendations and an E-rate funding correction during the June 24 work session, asking the board to place renewals and purchases on the July 8 consent agenda.
Nutrition and substitutes: The superintendent recommended one-year renewals under existing IFB terms for food with Gold Star Foods (not to exceed $5,392,646), paper with Dade Imperial (not to exceed $428,000), milk with Pet Dairy (not to exceed $635,313) and produce with Royal Food Produce (not to exceed $225,000) for 2025'26. Staff said these are routine…
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