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Board ratifies purchase orders and awards Campus Catering supply bids
Summary
At the July 15 meeting the Board ratified district purchase orders and checks (560711790–560713207) and awarded Bid No. 3077 (Campus Catering Produce) and Bid No. 3078 (Campus Catering Processed Commodities).
The Governing Board ratified District purchase orders and checks numbered 560711790 through 560713207 and awarded supply bids for Campus Catering at its July 15 meeting.
Purchase orders and check registers were ratified as part of the consent calendar. The Board also awarded Bid No. 3077 (Campus Catering - Produce) and Bid No. 3078 (Campus Catering - Processed Commodities with Direct Shipment) per the attached evaluations noted in the agenda packet. The motions were recorded as approved by unanimous vote where the minutes indicate a recorded tally.
The minutes reference additional upcoming recommendations for RFP No. 3086 (IRA Tax Credit Recovery Services) and Bid Nos. 3088 and 3089 (Nelson Modernization - metal panels/roofing/sheet metal; Campus Catering Kitchen Equipment) that will return to the Board for action at a future date.
