Consider/Approve the Extension of RFP 2025-02-068 for Student Nutrition Groceries, Paper Goods, and Commodities Description: Priority #5: Optimize All Available Resources This is an exclusive contract which provides the purchase of Student Nutrition Groceries, Paper Goods, and Commodities. Six (6) submissions were received for this bid and after reviewing pricing and evaluating these vendors, it w

Staff Report & Agenda Item Details

5.M. Consider/Approve the Extension of RFP 2025-02-068 for Student Nutrition Groceries, Paper Goods, and Commodities Description: Priority #5: Optimize All Available Resources This is an exclusive contract which provides the purchase of Student Nutrition Groceries, Paper Goods, and Commodities. Six (6) submissions were received for this bid and after reviewing pricing and evaluating these vendors, it was decided that Sysco NTX was the vendor that was in the best interest of the school district. This will benefit students and staff in all district campuses. Extension #1 of 4 Recommendation: It is recommended that the Board of Trustees approves the extension of RFP 2025-02-068 for Student Nutrition Groceries, Paper Goods, and Commodities to be awarded to Sysco NTX and to authorize the Superintendent, or her designee, to execute purchases and/or contracts in the best interest of the District. Attachments: ( 1 ) RFP 2025-02-068 Recommended Award Vendor List 5/28/2026 at 2:14 PM