File #: 12-3101    Version: 2 Name: Extension of Bid Award and Contract Extension - Non Food items and Paper Supplies - Sysco Food Services of San Francisco - Nutrition Services
Type: Resolution Status: Passed
File created: 12/12/2012 In control: Finance and Human Resources Committee
On agenda: Final action: 12/12/2012
Enactment date: 12/12/2012 Enactment #: 12-2998
Title: Approval by Board of Education of Resolution No. 1213-0045 - Extension of Bid Award and Contract Extension for one year for Non-Food Items and Paper Supplies to vendor listed below in the estimated amount stated, for products specified in Bid No. 10-11/02: $507,577.73 to Sysco Food Services of San Francisco; $80,740.00 to The Danielsen Company; $30,088.75 to Transilwrap Co.; $79,994.50 to Pressed Paperboard Technologies; $24,805.00 to CCP Industries; and $4,845.50 to Plastic Packaging, respectively and authorizing the Superintendent of School or designee to award Purchase Order to same, pursuant to terms and conditions stated herein.
Attachments: 1. 12-3101 Extension of Bid Award and Contract Extension - Non Food items and Paper Supplies - Sysco Food Services of San Francisco - Nutrition Services
Contact: Jennifer.LeBarre@ousd.k12.ca.us
Title
Approval by Board of Education of Resolution No. 1213-0045 - Extension of Bid Award and Contract Extension for one year for Non-Food Items and Paper Supplies to vendor listed below in the estimated amount stated, for products specified in Bid No. 10-11/02:
 
$507,577.73 to Sysco Food Services of San Francisco;
$80,740.00 to The Danielsen Company;
$30,088.75 to Transilwrap Co.;
$79,994.50 to Pressed Paperboard Technologies;
$24,805.00 to CCP Industries;
and $4,845.50 to Plastic Packaging,
respectively and authorizing the Superintendent of School or designee to award Purchase Order to same, pursuant to terms and conditions stated herein.