Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Food Service topic
No spam. Unsubscribe anytime.
Food-service contracts and invoices highlight district's summer management and vendor payments
Summary
Finance reports and the AP register show large recurring food-service and management payments and multiple vendor invoices for cafeteria supplies and management fees, including Quest Food Management and Gordon Food Service entries.
The board packet included multiple food-service vendor invoices and management fee entries that underscore the district's contracted meal operations. Quest Food Management Services appeared with an invoice for management fees (example: IN124581, $28,617.80 for 2023-24) and a follow-up consultancy invoice (IN124821, $14,026.34). Gordon Food Service and related suppliers also appear repeatedly in the AP register for monthly orders across campuses.
CFO Christopher Blomquist's reports list the AP register batches that aggregate thousands of dollars in food, supply and management charges for East, West, Freshman Center and FC cafes. Those line items reflect routine food procurement and vendor-managed services the district uses to operate campus cafeterias and summer meal programs.
