Authority Vendor Exceeds Board Authority/Requires Emergency delegation  T‐Mobile USA approval ` Apple Exceeds Board Authority/Requires Emergency delegation  approval TBD Within Board delegated authority/or previously approved  Multiple by Board and within Contract capacity Within Board delegated authority/or previously approved  by Board and within Contract capacity Multiple Within Board delegated authority/or previously approved  by Board and within Contract capacity Within Board delegated authority/or previously approved  by Board and within Contract capacity Within Board delegated authority/or previously approved  by Board and within Contract capacity Within Board delegated authority/or previously approved  by Board and within Contract capacity Within Board delegated authority/or previously approved  by Board and within Contract capacity Within Board delegated authority/or previously approved  by Board and within Contract capacity Within Board delegated authority/or previously approved  by Board and within Contract capacity Multiple various vendors Arey Jones Multiple food vendors Multiple Multiple professional services  Televisions for Learning Centers Description Mobile broadband services and devices.  Increase existing  $250,000 capacity by $500,000 for total of $750,000 Purchase of Apple Tablets & Ipads One‐Time Formal bid to be released 03/19 for M&O care  packages to be sent to school sites prior to re‐opening. IFB for  sanitizing products and hand soap. Increase purchase limit on MMB P‐Card to allow for emergency  purchases for  Stores Warehouse  E.O.C Exception to purchase food for staff and any other  emgerncy supplies needed for staff in the Emergency Operations  Center.  Increase purchase limit on MMB P‐Card to allow PSD to purchase  thermometers Emergency purchase of 417 thermal thermometers Dollar Amount $500,000  $37,780,000  $1.1 Million $100,000  $1,500‐purchase limit. $12,000  $15,000  Purchase of Chromebooks for students to learn from home. $15,000,000  Meals and Meal kits for Grab n Go meals Increase purchase limit to $100,000 on MMB P‐Card to allow for  emergency purchases for  Stores Warehouse  In support of online learning, professional development for  distance learning & distribution of 1:1 learning devices $1,481,883 $7,600  $750,000  $148,610  S   urc a e  and Contract     ee       Authority Vendor Description Quantity Within Board delegated authority/or previously approved by Board and within Contract capacity LogMeIn Increase purchase limit on Certificated Recruitment/Office of the Chief HR Officer to purchase LogMeIn licenses for staff Additional 100 licenses Within Board delegated authority/or previously approved by Board and within Contract capacity Exceeds Board Authority/Requires Emergency delegation approval Multiple food vendors Meals and Meal kits for Grab n Go meals Fam Brands Exceeds Board Authority/Requires Emergency delegation approval T-Mobile USA Exceeds Board Authority/Requires Emergency delegation approval T-Mobile USA Purchase of N95 and Surgical Masks for the Grab n' Go food program per emergency delegation at approval of CFO. Mobile broadband services and devices. Increase existing $250,000 capacity by $1,000,000 for total of $1,250,000 (shown originally as $500K on first line. Was increased to $1,000,000 during process Increase capacity by $560,000 to $1,810,000 Within Board delegated authority/or previously approved by Board and within Contract capacity Verizon Mobile broadband services and devices. No cost amendment to incorporate "Anytime/Anywhere" initiative. Within Board delegated authority/or previously approved by Board and within Contract capacity Within Board delegated authority/or previously approved by Board and within Contract capacity Exceeds Board Authority/Requires Emergency delegation approval Arey Jones 12,000 Windows devices, software, e-waste, tax 12,000 Windows devices Arey Jones 10,000 Chromebooks, software, e-waste, tax 10,000 Chromebooks T-Mobile USA Mobile broadband services and devices. Increase capacity by $872,000 April 3, 2020  ___________________________________________________      Debra Duardo, M.S. ., Ed.D., County Superintendent of Schools  100,000 N95 and 300,000 surgical 13,000 devices in 3 amendments   Dollar Amount Funding Source $3,999 FUND 15282 COVID-23 3/25/2020 $628,266 FOODS FUND 1134701 FUND 15282 COVID -19 3/25/2020 $1,248,300 As of 3/25/2020 $500,000 FUND 15282 COVID -20 3/25/2020 $560,000 FUND 15282 COVID -21 3/25/2020 Not to exceed $4.6 M but waiting for ITD number $4,693,275 FUND 15282 COVID -22 3/25/2020 FUND 15282 COVID -23 3/27/2020 $2,261,120 FUND 15282 COVID -24 3/27/2020 $872,000 FUND 15282 COVID -25 3/27/2020 LAUSD Purchases and Contracts – Week 3 – 3/30-4/2/20 Authority Vendor Sole/ Single Source/Existing Vendor Description Quantity Dollar Amount Funding Source Single Source New Vendor Rental of Refrigerated Trailers for four sites for storage of POD food. 4 $34,180.02 FUND 15282 COVID -19 4/2/2020 Multiple vendors. Some have existing contracts, others do not Miscellaneous Cleaning and safety supplies purchase orders $186,657.48 FUND 15282 COVID -19 4/2/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Sansray Within Board delegated authority/or previously and within Contract capacity Stores Procurement Within Board delegated authority/or previously and within Contract capacity Alltech Industries Existing vendor and contract Within Board delegated authority/or previously and within Contract capacity A Thread Ahead Within Board delegated authority/or previously and within Contract capacity As of Site Monitoring Services for locations of 4 refrigerated trailers. Unarmed security is needed weekdays from 12:00 pm - 6:30am, and 24 hours on weekends. The contracts run through June. Security watch every day until summer $201,520.00 FUND 15282 COVID -19 4/2/2020 Existing vendor. Only vendor able to meet delivery deadline. 10,100 Grab & Go Baseball Caps 10,100 $39,606 Office of the Supt. 4/2/2020 Stores Procurement Multiple vendors. Some have existing contracts, others do not Nitrile Gloves, Paper Towels, Toilet Paper Multiple Quantities $853,737 FUND 15282 COVID -19 4/2/2020 Within Board delegated authority/or previously and within Contract capacity Professional Services Not Applicable $0 N/A 4/2/2020 Within Board delegated authority/or previously and within Contract capacity Stores Procurement Existing vendor and contract Face Shields Awaiting 1,000; 4,000 due 4/25 $102,875 FUND 15282 COVID -19 4/2/2020 Within Board delegated authority/or previously and within Contract capacity Food Procurement Existing vendors and contracts Multiple food types Multiple Quantities $6,796,374 FOODS FUND 1134701 4/2/2020 Within Board delegated authority/or previously and within Contract capacity Arey Jones Existing vendor and contract Laptops 23 $30,766 FUND 15282 COVID -19 4/2/2020 April 7, 2020 Food Bank Donations MOU ______________________________________ Debra Duardo, M.S.W., Ed. D., Los Angeles County Superintendent of Schools LAUSD Purchases and Contracts – Weeks 4 & 5 – 4/6-4/17/20 Authority Vendor Sole/ Single Source/Existing Vendor Description Quantity Dollar Amount Funding Source As of IBOSS, Inc. Existing vendor Malware defense software 75,000 licenses $138,700 FUND 15282 COVID -19 4/1/2020 Pro 3 Communications Existing vendor Ear Buds 250,000 ear buds $187,500 FUND 15282 COVID -19 4/2/2020 Multiple Existing vendor and contract FUND 15282 COVID -19 4/2/2020 Existing vendor and contract Multiple itemsdisinfectant, soap, paper towels Various food items $261,465 Gold Star Foods Piggyback, Contract and NonContract PO's awarded and/or issued Add multiple new food items10 amendments $1,458,317 FOODS FUND 130-5310 4/3/2020 Sysco Existing vendor and contract Add multiple new food items-3 amendments Various food items $235,170 FOODS FUND 130-5310 4/3/2020 Let's Do Lunch, DBA Integrated Food Service Multiple Contractors Existing vendor and contract Add multiple new food items-2 amendments Various food items $210,800 FOODS FUND 130-5310 4/3/2020 Existing vendor and contract Multiple foods and food related supplies Multiple quantities $453,338 FOODS FUND 130-5310 4/3/20 Within Board delegated authority/or previously approved by Board and within Contract capacity Fam Brands Existing vendor and contract Surgical Masks 300,000 each $394,200 FUND 15282 COVID -19 4/6/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity J & E Solutions Existing vendor and contract Device Rollout Consultingone-time PO 25,000 COVID-19 Central 4/7/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Within Board delegated authority/or previously approved by Board and within Contract capacity Within Board delegated authority/or previously approved by Board and within Contract capacity Within Board delegated authority/or previously approved by Board and within Contract capacity Within Board delegated authority/or previously approved by Board and within Contract capacity Within Board delegated authority/or previously approved by Board and within Contract capacity Within Board delegated authority/or previously approved by Board and within Contract capacity April 20, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Weeks 4 & 5 – 4/6-4/17/20 Authority Vendor Sole/ Single Source/Existing Vendor Description Quantity Dollar Amount As of COVID-19 Central 4/7/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Kecia Ray, ED. D. Single Source New Vendor Plan and implement continuity of learning program for all LAUSD schools-one-time PO Within Board delegated authority/or previously approved by Board and within Contract capacity Hillyard, Inc. New Vendor Purchase of eMist Electronic Sprayer 27 mist sprayers $123,856.66 FUND 15282 COVID -19 4/7/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity McKesson Existing vendor and contract Alcohol, isopropyl rubbing 2,400 bottles $3,022.20 FUND 15282 COVID -19 4/8/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Office Solutions Existing vendor and contract Wipes, Disinfectant, 75/Can 334 CSE $9,871.05 FUND 15282 COVID -19 4/8/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Blackboard Existing vendor and contract Additional Teacher to Student Notification functionality District-wide enterprise license 1,157,900 FUND 15282 COVID -19 4/9/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Monitor EDU Existing vendor and contract Personnel Commission applicant exam proctoring system 1,388 exams 25,000 FUND 15282 COVID -19 4/9/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Multiple Existing vendor and contract Contract PO's issued in support of the Grab n Go sites Various quantities $12,543,552 FOODS FUND 130-5310 4/9/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Sonsray Existing vendor and contract Rental of additional 14 Refrigerated Trailers 14 Refrigerated Trailers $104,357 FUND 15282 COVID -19 4/9/2020 Exceeds Board Authority/Requires Emergency delegation approval Alltech Industries Existing vendor and contract Site Monitoring Services various $108,835 FUND 15282 COVID -19 4/9/2020 April 20, 2020 24,900 Funding Source ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Weeks 4 & 5 – 4/6-4/17/20 Authority Vendor Sole/ Single Source/Existing Vendor Description Quantity Dollar Amount Funding Source As of Within Board delegated authority/or previously approved by Board and within Contract capacity Arey Jones Existing vendor and contract Round trip totes to protect delivery of iPads 5,000 units $82,125 FUND 15282 COVID -19 4/9/20 Within Board delegated authority/or previously approved by Board and within Contract capacity Office Solutions Existing vendor and contract Nitrile Gloves (M, L, XL) 22,000 boxes $86,724 FUND 15282 COVID -19 4/9/20 Within Board delegated authority/or previously approved by Board and within Contract capacity TRR Supplies New vendor and contract Emergency purchase of 100 thermal thermometers 100 digital thermometers $8,243 FUND 15282 COVID -19 4/13/20 Within Board delegated authority/or previously approved by Board and within Contract capacity 360 Labs New vendor and contract Hand Sanitizer 8oz 10,000 bottles $48,727.50 FUND 15282 COVID -19 4/13/20 Within Board delegated authority/or previously approved by Board and within Contract capacity ABM Existing vendor and contract Emergency Cleaning of District Headquarters various $107,025 FUND 15282 COVID -19 4/14/20 Within Board delegated authority/or previously approved by Board and within Contract capacity Gorm, Inc New vendor and contract Hand Sanitizer 2oz, 950ml 2oz- 13,860 & 950ml- 1,100 cases $113,271.19 FUND 15282 COVID -19 4/14/20 Within Board delegated authority/or previously approved by Board and within Contract capacity Gorm, Inc New vendor and contract Hand Sanitizer 8oz 8 oz-5,120 $23,237.95 FUND 15282 COVID -19 4/15/20 Within Board delegated authority/or previously approved by Board and within Contract capacity Gold Star Foods Existing vendor and contract Contract PO's issued in support of the Grab n Go sites Various food items $384,381.84 FOODS FUND 130-5310 4/15/20 Within Board delegated authority/or previously approved by Board and within Contract capacity Various vendors Existing vendor and contract Contract PO's issued in support of the Grab n Go sites Various food items $460,114.44 FOODS FUND 130-5310 4/16/20 April 20, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Weeks 4 & 5 – 4/6-4/17/20 Authority Vendor Sole/ Single Source/Existing Vendor Description Quantity Dollar Amount Exceeds Board Authority/Requires Emergency delegation approval Amazon Existing vendor and contract Purchase of headphones to support distance learning 131,000 units Within Board delegated authority/or previously approved by Board and within Contract capacity Amazon Existing vendor and contract Exception request to support the mailing of Teacher's instructional packets 1 box of 100 Exceeds Board Authority/Requires Emergency delegation approval Alltech Industries Existing vendor and contract Site Monitoring Services ongoing through 6/30/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Various vendors Existing vendor and contract Contract PO's issued in support of the Grab n Go sites April 20, 2020 Various food items Funding Source As of $1,936,507.50 FUND 15282 COVID -19 4/16/20 $24.00 FUND 15282 COVID -19 4/16/20 $397,466.65 FUND 15282 COVID -19 4/17/20 $84,236.00 FOODS FUND 130-5310 4/17/20 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 6 – 4/20-4/24/20 Authority Vendor Sole/ Single Description Source/Existing Vendor Quantity Dollar Amount Within Board delegated authority/or previously approved by Board and within Contract capacity Various vendors Existing vendor and contract POs issued in support of Grab & Go sites Various food items $435,320.74 FOODS FUND 130-5310 4/20/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Various vendors Existing vendor and contract POs issued in support of Grab & Go sites Various food items $ 199,990.10 FOODS FUND 130-5310 4/21/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Various vendors Existing vendor and contract POs issued in support of Grab & Go sites Various food items $288,275.00 FOODS FUND 130-5310 4/22/2020 Exceeds Board Authority/Requires Emergency delegation approval Custom Fab Inc New Received five (5) quotes for Cloth Masks; Awarded to vendor to purchase 10,000 100% cotton cloth mask with protective coverage including pocket filter and nose bridge 10,000 $54,859.50 FUND 15282 COVID -19 4/22/2020 Exceeds Board Authority/Requires Emergency delegation approval Various vendors Existing vendor and contract POs issued in support of Grab & Go sites Various food items $80,358.36 FOODS FUND 130-5310 4/23/2020 Within Board delegated authority/or previously approved by Board and within Contract capacity Sonsray Rental and Leasing Single Source-New Vendor Rental of Refrigerated Trailers for Food Pods 3 $18,350.40 FUND 15282 COVID -19 4/23/2020 May 1, 2020 Funding Source ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools As of LAUSD Purchases and Contracts – Week 7– 4/27-5/1/20 # Date Funding Authority* Type of Vendor Vendor 1 4/24/2020 Fund 15282 COVID-19 2- Within Existing T-Mobile 2 4/24/2020 2- Within Existing 3 4/24/2020 2 - Within 4 4/24/2020 5 4/24/2020 6 4/24/2020 7 4/27/2020 8 4/28/2020 9 4/28/2020 10 4/28/2020 11 4/28/2020 12 4/28/2020 13 4/29/2020 Fund 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 15282 COVID-19 Fund 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 15282 COVID-19 14 4/29/2020 Fund 130-5310 (Foods) Purchase Description Quantity Total Purchase Amount Adjustments in quantities of line items; no overall increase various $- Alltech Industries Site Monitoring Services (Hours) 4,121 $89,489.81 Existing Gold Star Foods Various Food (Cases) 24,345 $744,642.27 2 - Within Existing Hairnet (Cases) 50 $3,825.00 2- Within New P&R Paper & Supply Custom Fab Inc. Reusable Cotton Face Masks (Each) 10,000 $54,900.00 2- Within New Gredale LLC Reusable Cotton Face Masks (Each) 10,000 $27,375.00 2 - Within Existing Gold Star Foods Chicken & Cheese Sliders (Cases) 3,080 $165,303.60 2 - Within Existing Pan Dulce, Cinnamon (Cases) 1,008 $37,991.52 2 - Within Existing Bestway Sandwiches Inc. Gold Star Foods Cheese Stick Meal Kit (Cases) 560 $28,224.00 2 - Within Existing Belt, Back Support (Each) 30 $204.00 2 - Within Existing P&R Paper & Supply State of California Applesauce Cup (Cases) 1,400 $22,652.00 2 - Within Existing State of California Applesauce Cup (Cases) 1,400 $22,652.00 2 - Within Existing Webinar Annual License Agreement for up to 10,000 views 1 $33,926.00 2 - Within Existing Zoom Video Communications, Inc. Gold Star Foods Maple Waffle and Banana Bread (Cases) 6,820 $220,091.96 AUTHORITY* 1 - Exceeds Board Authority/Requires Emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within Contract capacity May 7, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 8– 5/4-5/8/20 # Date 1. 5/1/2020 2. 5/4/2020 3. 5/4/2020 4. 5/4/2020 5. 5/5/2020 6. 5/6/2020 7. 5/6/2020 8. 5/6/2020 Authority* Type of Vendor 2 - Within Existing Multiple 2 - Within Existing Hillyard 2 - Within Existing 2 - Within Existing 2 - Within Existing Multiple 2 - Within Existing Multiple Fund 15282 COVID-19 2 - Within Existing Edgenuity Fund 15282 COVID-19 2 - Within Existing Amazon Funding Fund 1305310 (Foods) Fund 15282 COVID-19 Fund 1305310 (Foods) Fund 1305310 (Foods) Fund 1305310 (Foods) Fund 1305310 (Foods) Vendor Gold Star Foods State of California Purchase Description Various Food & Supplies (Cases) 28 units of E-Mist Machines with accessories TORTILLA CHIPS, ROUND (Cases) Applesauce Cup (Cases) Various Food & Supplies (Cases) Various Food & Supplies (Cases) Summer School Credit Recovery for 30,000 per semester HS courses and 40,000 per semester MS courses Headphones for delivery to individual student's home Quantity Total Purchase Amount 6,820 $ 76,507.20 28 $ 118,265.60 3,960 $ 96,940.80 1,400 $22,652.00 7,720 $334,927.60 22,848 $1,054,197.60 70,000 $6,650,000.00 2,648 $ 39,144.06 AUTHORITY* 1 - Exceeds Board Authority/Requires Emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within Contract capacity May 14, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 9– 5/11-5/15/20 # Date(s) Funding 1. 5/11/2020 2. 5/12/2020 3. 5/14/2020 4. 5/15/2020 5. 5/11/2020 6. 5/12/2020 7. 5/12/2020 8. 5/13/2020 9. 5/14/2020 10. 5/15/2020 Fund 130-5310 (Foods) Fund 15282 COVID-19 Fund 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 15282 COVID-19 Authority* Type of Vendor Vendor 2 - Within Existing State of California 2 - Within Existing Adobe System 2 - Within Existing Arey Jones 2 - Within Existing State of California 2 - Within Existing 2 - Within Purchase Description Food Items - Fruit Cups; Applesauce Cup 4.5 Oz/96/ CSE SURP (Cases) 150,000 E-signature transaction for remote parental signatures Quantity Total Purchase Amount 1,400 $22,652.00 150,000 $102,691.67 10,000 $2,261,120.00 Food Items - Vegetable Corn Frozen SURP (Cases) 1,320 $20,222.40 Multiple Various Food & Supplies (Cases) 9,776 $305,828.00 Existing Let's Do Lunch CHEESE, MOZZ, STRING (Cases) 1,792 $24,622.08 1- Exceeds Existing Office Solutions Feminine hygiene products for distribution at POD sites. SBE award after preference (Cases) 5,500 $267,038.00 2 - Within Existing Multiple Various Food (Cases) 6,836 $88,830.00 2 - Within Existing Let's Do Lunch PILLOW PULL APARTS, (REPACK) (Cases) 876 $64,167.00 1- Exceeds Existing Office Solutions Feminine hygiene products for distribution at POD sites. SBE award after preference (Cases) 15,000 $319,466.00 Chromebooks AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity May 22, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., Los Angeles County Superintendent of Schools LAUSD Purchases and Contracts – Week 10– 5/18-5/22/20 # Date 1. 5/15/2020 2. 5/15/2020 3. 5/15/2020 4. 5/18/2020 5. 5/19/2020 6. 5/19/2020 7. 5/19/2020 8. 5/20/2020 9. 5/21/2020 10. 5/22/2020 Funding Fund 130-5310 (Foods) Fund 15282 COVID-19 Fund 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 15282 COVID-19 Fund 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Authority* Type of Vendor Vendor 2 - Within Existing State of California 1- Exceeds Existing Office Solutions 1- Exceeds New LA Sewing Solutions 2 - Within Existing 2 - Within Purchase Description Total Purchase Amount Quantity Vegetable Corn Frozen Syrup (Cases) 1,320 $ 20,222.40 Feminine hygiene products for distribution at POD sites. SBE award after preference (Cases) 15,000 $ 319,466.00 Reusable Cotton Face Masks (Each) 40,000 $ 168,600.00 Multiple Various Food & Supplies (Cases) 3,150 $ 149,319.00 Existing Multiple Various Food & Supplies (Cases) 15,132 $ 441,948.79 2 - Within Existing Lakeshore Instructional Kits for Early Education 14,781 $ 459,983.24 2 - Within Existing Lakeshore Instructional Kits for Early Education 9,215 $ 286,769.88 2 - Within Existing Let's Do Lunch Various Food (Cases) 7,346 $ 164,641.08 2 - Within Existing Multiple Various Food & Supplies (Cases) 6,360 $ 257,075.32 2 - Within Existing Multiple Various Food & Supplies (Cases) 8,379 $ 254,028.42 AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity June 4, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., Los Angeles County Superintendent of Schools LAUSD Purchases and Contracts – Week 11– 5/22-5/29/20 # Date Funding Authority* Type of Vendor Vendor 1. 5/22/2020 Fund 130-5310 (Foods) 2-Within Existing Gold Star Foods Cracker Presidents 120/1oz/Case 3,000 $ 61,780.00 2. 5/22/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods Cereal, Cheerios 96/1Oz/Case 1,188 $ 21,288.96 3. 5/22/2020 Fund 130-5310 (Foods) 2 - Within Existing $ 38,862.00 5/22/2020 Fund 130-5310 (Foods) 2 - Within Existing Cranberries Strawberry Fl 1.16Oz/200/Case Beef Salisbury Patty W/Gravy 900 4. P&R Paper & Supply Let's Do Lunch 1,600 $ 56,800.00 5. 5/22/2020 Fund 15282 COVID-19 2-Within Existing Gorm, Inc. 750 each $ 8,795.59 6. 5/26/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods Soy Butter 1.12Oz/100/Case 3,000 $ 79,500.00 7. 5/26/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods Goldfish Pretzel 300/0.75 Oz. 1,000 $ 36,530.00 8. 5/26/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods Ls Cinnamon Toast Crunch 2Oz/60/Case 1,188 $ 26,694.36 9. 5/26/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods Cinnamon Chex 2 Oz/60/Case 1,188 $ 26,694.36 10. 5/26/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods Blueberry Pancake Mini Bites, 72/Case 2,112 $ 46,654.08 11. 5/26/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods Strawberry Kiwi Fruit Slush, 60/Case 3,520 $ 58,678.40 12. 5/26/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods Paradise Punch, 60/Case 5,280 $ 88,017.60 13. 5/26/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods 1,711 $ 102,981.61 14. 5/27/2020 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch Chicken, Breaded, 5.15Oz/92/Case; Buttermilk Biscuit, 150/Case Pepperoni Wedge, 72/Case 1,296 $ 59,810.40 15. 5/27/2020 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch Pillow Pull Aparts, 108/Case 1,344 $ 76,110.72 Purchase Description Cleaner, Wipes, Hand Towel "Kwik Wipe" Quantity Total Purchase Amount AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity Juen 4, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., Los Angeles County Superintendent of Schools LAUSD Purchases and Contracts – Week 12– 5/29-6/5/20 # Date Funding Authority* Type of Vendor 1. 5/29/2020 2. Fund 15282 COVID-19 2 - Within Existing Apple iPad Wi-Fi 800 $ 335,204.00 5/29/2020 Fund 15282 COVID-19 2 - Within Existing Arey Jones iPad Integration Services 800 $ 10,280.00 3. 5/29/2020 Fund 15282 COVID-19 2 - Within Existing Edison Nation Sanitizer, Hand, 8 Oz, 70% Alc 50,808 $ 164,223.72 4. 5/29/2020 Fund 15282 COVID-19 2 - Within Existing School Specialty, Inc. Tripod, Portable, PA System 12 $ 619.55 5. 5/29/2020 Fund 15282 COVID-19 2 - Within Existing Sonsray Rental and Leasing Rental Of 7-Refrigerated Trailers 7 $ 34,500.00 6. 6/1/2020 Fund 130-5310 (Foods) 2 - Within Existing State of California Vegetable Corn Frozen 1,320 $ 20,222.40 7. 6/1/2020 Fund 130-5310 (Foods) 2 - Within Existing State of California Vegetable Corn Frozen 1,320 $ 20,222.40 8. 6/1/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. 2,000 $ 63,200.00 9. 6/1/2020 Fund 130-5310 (Foods) 2 - Within Existing Jennie 0 Turkey Store Sales Goldfish Pretzel 300/0.75 Oz; 239 Cracker, Cheez It 175/0.75 Oz/Case * Stick * Turkey Breast, 400/Cs 400 $ 66,120.00 10. 6/1/2020 Fund 130-5310 (Foods) 2 - Within Existing State of California Vegetable Corn Frozen 1,320 $ 20,222.40 11. 6/1/2020 Fund 130-5310 (Foods) 2 - Within Existing Goodman Foods/DBA Don Lee Farm Pizzeria Cheese Pizza, 64/Case 3,528 $ 154,173.60 12. 6/1/2020 Fund 130-5310 (Foods) 2 - Within Existing Goodman Foods/DBA Don Lee Farm Pizzaboli, 96/Case 2,688 $ 143,592.96 13. 6/2/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. 6,841 $ 206,770.68 14. 6/3/2020 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch, Inc. Muffin Blueberry 1.8 Oz; Coffee Cake, 3.4 Oz., 72/Cs; Banana Bread Turkey & Cheese Taco, 96/Case 3,456 $ 164,436.48 15. 6/3/2020 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch, Inc. Turkey & Cheese Taco, 96/Case 3,456 $ 164,436.48 16. 6/3/2020 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch, Inc. Turkey & Cheese Taco, 96/Case 3,456 $ 164,436.48 17. 6/3/2020 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch, Inc. Turkey & Cheese Taco, 96/Case 2,712 $ 129,036.96 18. 6/3/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Limeade Fruit Slush Cherry, 60/Cs; Cinnamon French Toast Stix, 100/Case; Muffin Blueberry 1.8 Oz; 8,340 $ 213,380.44 19. 6/4/2020 Fund 130-5310 (Foods) 2 - Within Existing Minmor Industries LLC 1,400 $ 71,568.00 20. 6/4/2020 Fund 130-5310 (Foods) 2 - Within Existing Minmor Industries LLC Sunbutter Meal Kit W Raisins/ 36/Case Kit Cheese Stick Meal W Raisins 36/C 1,400 $ 71,064.00 21. 6/4/2020 Fund 130-5310 (Foods) 2 - Within Existing E S Foods, Inc. 890 Kit, Wow Butter,30/Case 1,232 $ 51,004.80 June 22, 2020 Vendor Purchase Description Quan tity ______________________________________ Debra Duardo, M.S.W., Ed. D., Los Angeles County Superintendent of Schools Total Purchase Amount LAUSD Purchases and Contracts – Week 12– 5/29-6/5/20 22. 6/4/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. 23. 6/5/2020 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch, Inc. 24. 6/5/2020 Fund 130-5310 (Foods) 2 - Within Existing Bestway Sandwiches 25. 6/5/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Chicken & Cheese Sliders, 80/Cs; 60/Cs; 600 Chclt Chip Grhm Crkr1.02 Oz/100 Cheese, Mozz, String (Comm), 1Oz, 168/Case 689 Pan Dulce, Cinnamon, 85/Cs 2,523 $ 128,425.95 5,000 $ 68,700.00 1,008 $ 37,991.52 Goldfish Pretzel 300/0.75 Oz; Corn Chex 96/1Oz/Case; Cracker, Cheez 175/0.75 Oz/Case 4,188 $ 104,034.44 AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity June 22, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., Los Angeles County Superintendent of Schools LAUSD Purchases and Contracts – Week 13– 6/8-6/12/20 # Date Funding Authority* Type of Vendor Vendor 1. 6/10/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Chicken Pattie, WG Breaded, 148/CS 2. 6/10/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. 3. 6/10/2020 Fund 130-5310 (Foods) 2 - Within Existing 4. 6/10/2020 Fund 130-5310 (Foods) 2 - Within 5. 6/10/2020 Fund 130-5310 (Foods) 6. 6/10/2020 7. 8. Purchase Description Total Purchase Amount Quantity 205 $ 8,880.60 Cinnamon French Toast Stix, 100/CSE 1,500 $ 66,945.00 Gold Star Foods, Inc. Blueberry Pancake Mini Bites, 72/CS 2,086 $ 46,079.74 Existing Let's Do Lunch, Inc. Beef Sausage, Hawaiian Bun, 100/CS 1,600 $ 65,280.00 2 - Within Existing Savory Life, LLC Corn Pouch, (Repack), 120/CSE 2,223 $ 89,987.04 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch, Inc. Beef Sausage & Pancake Sand, 100/C 1,600 $ 71,776.00 6/11/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Cereal, Cheerios 96/1OZ/CSE 1,188 $ 21,288.96 6/12/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Water BTL 24/0.5 LTR/CSE (CRV) 546 $ 2,276.82 AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity June 22, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., Los Angeles County Superintendent of Schools LAUSD Purchases and Contracts – Week 14– 6/15-6/19/20 # Date Funding Authority* Type of Vendor 1. 6/12/2020 Fund 15282 COVID-19 2-Within Existing Sonsray Rental and Leasing Rental of 38' Freezer trailer 2. 6/15/2020 Fund 130-5310 (Foods) 2 - Within Existing Transcendia Film, hot wrap, 80 gal/50.6lbs/rolls 3. 6/15/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods 4. 6/16/2020 Fund 130-5310 (Foods) 2 - Within Existing 5. 6/17/2020 Fund 130-5310 (Foods) 2 - Within 6. 6/17/2020 Fund 130-5310 (Foods) 7. 6/17/2020 8. Vendor Purchase Description Quantity Total Purchase Amount 1 $ 2,304.01 120 $ 11,575.20 Crackers state & capitals 1 oz/120cs; cracker English& Spanish 120/1oz/cs 1,000 $ 22,730.00 Goodman Foods/dba Don Lee Farm Beef Cheeseburger Sliders (Mini) 2,340 $ 93,342.60 Existing Let's Do Lunch, Inc. Beef Salisbury Patty w/ Gravy 1,000 $ 35,500.00 2 - Within Existing Gold Star Foods Cinnamon Granola 2oz/96/case 900 $ 26,847.00 Fund 130-5310 (Foods) 2 - Within Existing E S Foods, Inc. WOW Butter, 30/case 2,464 $ 102,009.60 6/17/2020 Fund 130-5310 (Foods) 2 - Within Existing Cheese Stick Meal w Raisins 36/case 1,400 $ 71,064.00 9. 6/17/2020 Fund 130-5310 (Foods) 2 - Within Existing Cheese Stick Meal w Raisins 36/case 1,400 $ 71,064.00 10. 6/17/2020 Fund 130-5310 (Foods) 2 - Within Existing Sunbutter Meal Kit w Raisins/36/case 1,400 $ 71,568.00 11. 6/17/2020 Fund 130-5310 (Foods) 2 - Within Existing Bag, Clear, Plain, 17X21, 1000/case 1,800 $ 46,782.00 12. 6/17/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods Fish Nuggest, 40 Servings/case 3,234 $ 64,130.22 13. 6/18/2020 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch, Inc. Beef Sausage on Hawaiian Bun (case) 1,344 $ 54,835.20 Minmor Industries LLC, dba Notables Minmor Industries LLC, dba Notables Minmor Industries LLC, dba Notables Bluespace Interiors/ dba Office Solutions AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity June 0 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 15– 6/22-6/26/20 # Date Funding Authority* Type of Vendor Vendor 1. 6/22/2020 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch, Inc. 2. 6/22/2020 Fund 130-5310 (Foods) 2 - Within Existing 3. 6/23/2020 Fund 130-5310 (Foods) 2 - Within 4. 6/23/2020 Fund 130-5310 (Foods) 5. 6/23/2020 6. Purchase Description Total Purchase Amount Quantity Beef Salisbury Patty w/ Gravy 2,102 $ 74,621.00 Sysco Food Service of LA Pop Tart - Strawberry 3,300 $ 96,525.00 Existing Gold Star Foods, Inc. Coffee Cake, 3.4 OZ., 72/Case 528 $ 18,712.32 2 - Within Existing Gold Star Foods, Inc. Chicken, Breast, Breaded, Filet, 3.75Oz/132/Case 347 $ 22,922.82 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Coffee Cake, 3.4 OZ., 72/Case 2,640 $ 93,561.60 6/23/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Salsa Cup, Indiv 168/3 Oz /Case 800 $ 41,752.00 7. 6/23/2020 Fund 15282 COVID-19 3 - Within Existing Amrapur Overseas Inc Disposable 3-Ply Civilian Mask 15,000 $ 172,462.50 8. 6/24/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. 440 $ 10,771.20 9. 6/24/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. 1,188 $ 26,694.36 10. 6/25/2020 Fund 130-5310 (Foods) 2 - Within Existing Let's Do Lunch, Inc. 1,152 $ 50,584.32 11. 6/25/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. 4,000 $ 259,500.00 12. 6/25/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. 1,332 $ 35,015.40 Tortilla Chips, Round, 100/2.0 Oz Cinnamon Toast Crunch 2Oz/60/Case; Cinnamon Chex 2 Oz/60/Case Bean & Cheese Burrito 3.25 Oz, 120/Case Bag, Red, Insulated, Café; Bag, Blue, Insulated, Café 6.5x5x1.75 Beige 1-Comp 500/Case; Tray,6-1/2”x5”x1-3/8” 500/Case AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity 7 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 16– 6/29-7/3/20 # Date 1. 6/26/2020 2. 6/29/2020 3. 6/29/2020 4. 6/29/2020 5. 6/30/2020 6. 6/30/2020 7. 6/30/2020 8. 6/30/2020 9. 6/30/2020 10. 6/30/2020 11. 6/30/2020 12. 6/30/2020 13. 6/30/2020 2020 Funding Fund 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 15283 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Authority* Type of Vendor Vendor 1 - Exceeds Single Source Welligent, Inc. 2 - Within Existing Let's Do Lunch, Inc. 2 - Within Existing Gold Star Foods, Inc. Purchase Description Telehealth services Quantity Total Purchase Amount 1 $ 516,000.00 Cheese Wedge, (Repack), 72/Case 2,592 $ 135,276.48 Crackers State & Capitals 1 Oz/120Case; Choc Cracker Belly Bear 1Oz/200/Case 1,000 $ 21,026.00 66,500 Employees 500,000 students 2,000 various $ 503,238.00 1,344 $ 54,835.20 1,100 $ 24,299.00 1,400 $ 62,482.00 $ 21,542.40 $ 92,400.00 $ 1,034.00 $ 26,400.00 $ 84,319.84 $ 25,574.40 1 - Exceeds Existing Zoom Video Communications, Inc. Software Licenses - District Wide, Effective 7/1/20 2 - Within Existing Let's Do Lunch, Inc. 2 - Within Existing Gold Star Foods, Inc. 2 - Within Existing Gold Star Foods, Inc. Cinnamon French Toast Stix, 100/Case 2 - Within Existing Gold Star Foods, Inc. 363 Tortilla Chips, Round, 100/2.0 Oz 880 2 - Within Existing Ltx-12 Hand Free Sanitize Dispenser; Dispenser Floor Stand 1,400 2 - Within Existing 2 - Within Existing P & R Paper Supply Co, Inc. P & R Paper Supply Co, Inc. P & R Paper Supply Co, Inc. 2 - Within Existing Savory Life, LLC 2 - Within Existing Pressed Paperboard Technologies LLC Beef Sausage On Hawaiian Bun, 100/Case Blueberry Pancake Mini Bites, 72/Case Ice Mat, 16.5"X8.75", 48Mat/Case Ltx-12 Hand Free Sanitize Dispenser; Dispenser Floor Stand Corn Pouch, (Repack), 160/Case Tray, Ovenable,6-1/2”X5”X13/8”,16Oz ______________________________________ Debra Duardo, M.S.W., Ed. D., 11 400 2,083 540 County Superintendent of Schools LAUSD Purchases and Contracts – Week 16– 6/29-7/3/20 # Date 14. 7/1/2020 15. 7/1/2020 16. 7/1/2020 17. 7/1/2020 18. 7/1/2020 19. 7/1/2020 20. 7/2/2020 Funding Fund 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) 15282 COVID19 Fund 130-5310 (Foods) Authority* Type of Vendor Vendor Purchase Description Quantity 2 - Within Existing Amazon.com Services Inc. 2 - Within Existing Let's Do Lunch, Inc. Bean & Cheese Burrito 3.25 Oz,120/Case 2 - Within Existing Gold Star Foods, Inc. Applesauce Cup Orange 4.5 96/Case 2 - Within Existing Gold Star Foods, Inc. Coffee Cake, 3.4 Oz., 72/Case 2 - Within Existing Bestway Sandwiches Inc. Pan Dulce, Cinnamon, 85/Case 2 - Within Existing Made Brand Management 2 - Within Existing Gold Star Foods, Inc. Reusable Cloth Mask 140,000 Reusable Cloth Mask 1,152 2,464 1,760 2,016 30,000 Sunflower Kernel Roasted & Salted 1Oz/150/Case 936 Total Purchase Amount $ 160,965.00 $ 50,584.32 $ 46,939.20 $ 62,374.40 $ 75,983.04 $ 82,125.00 $ 22,464.00 AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 17– 7/6-7/10/20 # Date Funding Authority* Type of Vendor Vendor Purchase Description Quantity 1. 7/6/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Applesauce Cup Orange 4.5 96/Case 1,232 2. 7/6/2020 Fund 15282 COVID-19 1 -Exceeds Existing Emuna Supply Co Disposable 3-Ply Non-Medical Mask Adult & Child Size (26Mil) 26,000,000 3. 7/6/2020 2 - Within Existing Gold Star Foods, Inc. Grilled Chicken Sand. (Repack),60/Case 4,697 $ 117,988.64 4. 7/7/2020 2 - Within Existing Let's Do Lunch, Inc. Bean & Cheese Burrito 3.25 Oz,120/Case 1,152 $ 50,584.32 5. 7/7/2020 2 - Within Existing Let's Do Lunch, Inc. Beef Sausage on Hawaiian Bun, 100/Case 1,344 $ 54,835.20 6. 7/7/2020 2 - Within Existing Sysco Food Service of LA Pop Tart Strawberry 3.53Oz/72/Cs 4,400 $ 128,700.00 7 7/7/2020 2 - Within Existing Gold Star Foods, Inc. Mixed Fruit Cup 4.5Oz 72/Case 2,048 $ 43,847.68 8. 7/7/2020 2 - Within Existing Gold Star Foods, Inc. Banana Bread, 70/Case 1,452 $ 42,325.80 9. 7/7/2020 2 - Within Existing Gold Star Foods, Inc. Coffee Cake, 3.4 Oz., 72/Case 1,760 $ 62,374.40 10. 7/7/2020 2 - Within Existing P & R Paper Supply Co, Inc. Tableware Spoons Plastic Med, 1,000/CS; Tableware Forks Plastic Med, 1,000/Case 170 $ 790.50 11. 7/8/2020 2 - Within Existing Gold Star Foods, Inc. Chocolate Filled Crescent, 72/Case 1,500 $ 37,260.00 12. 7/8/2020 2 - Within Existing Gold Star Foods, Inc. Limeade Fruit Slush Cherry, 60/Case 320 $ 5,334.40 13. 7/8/2020 2 - Within Existing Eagle Graphics Adult & Child Face Shield 22,000 $ 18,932.55 14. 7/8/2020 2 - Within Existing Transcendia Film, Hot Wrap, 80 Ga. 14.75"W 50.6Lbs/Roll 120 $ 11,575.20 15. 7/9/2020 2 - Within Existing Jennie-0 Turkey Store Sales, LLC Stick Turkey Breast,400/Case 400 $ 66,120.00 Ju Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., Total Purchase Amount $ 23,469.60 $ 3,544,515.00 County Superintendent of Schools LAUSD Purchases and Contracts – Week 17– 7/6-7/10/20 # Date 16. 7/9/2020 17. 7/9/2020 18. 7/9/2020 19. 7/9/2020 20. 7/9/2020 Funding Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Authority* Type of Vendor Vendor Purchase Description Quantity Total Purchase Amount 2 - Within Existing Jennie-0 Turkey Store Sales, LLC Stick Turkey Breast,400/Case 400 $ 66,120.00 2 - Within Existing Gold Star Foods, Inc. Cinnamon Chex 2 Oz/60/Case 2,376 $ 53,388.72 2 - Within Existing Gold Star Foods, Inc. Cinnamon Toast Crunch 2Oz/60/Case 2,376 $ 53,388.72 2 - Within Existing Gold Star Foods, Inc. Coffee Classic Roast 6/30.5 Oz 20 $ 1,137.00 2 - Within Existing Transcendia Film, Hot Wrap, 80 Ga. 14.75"W 50.6Lbs/Roll 120 $ 11,575.20 AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 18– 7/10-7/17/20 # Date Funding Authority* Type of Vendor Vendor Purchase Description Quantity 1. 7/10/2020 Fund 130-5310 (Foods) 2 - Within Existing Sysco Food Service of LA Granola Cereal 2Oz/Blbrry Crisp/96/Case 2,880 $ 130,809.60 2. 7/10/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Blueberry Muffin, Wg, Iw, 120/Case 2,000 $ 58,240.00 3. 7/10/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Salsa Cup,Indiv 168/3 Oz /Case Cmdty 812 $ 42,378.28 4. 7/10/2020 Fund 130-5310 (Foods) 2 - Within Existing Tray,2-Comp, Ovenable,6.5"X5"X1.5" 504 $ 32,704.56 5. 7/13/2020 Fund 130-5310 (Foods) 2 - Within Existing Pressed Paperboard Technologies LLC Let's Do Lunch, Inc. Bean & Cheese Burrito 3.25 Oz,120/ Case 2,304 $ 101,168.64 6. 7/13/2020 Fund 130-5310 (Foods) 2 - Within Existing Sunbutter Meal Kit W Raisins/36/ Case 1,400 $ 71,568.00 7. 7/13/2020 Fund 130-5310 (Foods) 2 - Within Existing Kit Cheese Stick Meal W Raisins 36/ Case 1,400 $ 71,064.00 8. 7/13/2020 Fund 130-5310 (Foods) 2 - Within Existing Sunbutter Meal Kit W Raisins/36/ Case 7,000 $ 357,840.00 9. 7/13/2020 Fund 130-5310 (Foods) 2 - Within Existing Kit Cheese Stick Meal W Raisins 36/ Case 7,000 $ 355,320.00 10. 7/13/2020 Fund 130-5310 (Foods) 2 - Within Existing Minmor Industries LLC, dba Notables Minmor Industries LLC, dba Notables Minmor Industries LLC, dba Notables Minmor Industries LLC, dba Notables E S Foods, Inc. 890 Kit,Wow Butter,30/Case 6,160 $ 255,024.00 11. 7/13/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Wg Maple Waffle, Iw, 96/Case 2,464 $ 93,114.56 12. 7/13/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Cinnamon French Toast Stix, 100/ Case 2,112 $ 94,258.56 13. 7/13/2020 Fund 130-5310 (Foods) 2 - Within Existing Thermometer Digital Stem Hot Food 200 $ 1,850.00 14. 7/14/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Let's Do Lunch, Inc. 2,688 $ 109,670.40 15. 7/14/2020 Fund 130-5310 (Foods) 2 - Within Existing Bestway Sandwiches Inc. Beef Sausage On Hawaiian Bun, 100/ Case Pan Dulce, Cinnamon, Iw, 85/ Case 3,024 $ 113,974.56 16. 7/14/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Salsa Cup,Indiv 168/3 Oz /Case Cmdty 1,848 $ 96,447.12 17. 7/14/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Marinara Cup 2.5 Oz/165 Cs Comm 1,500 $ 64,365.00 18. 7/14/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Applesauce Cup Orange 4.5 96/ Case 3,696 $ 70,408.80 19. 7/14/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Applesauce Cup Orange 4.5 96/ Case 2,464 $ 46,939.20 s 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., s n Total Purchase Amount s County Superintendent of Schools LAUSD Purchases and Contracts – Week 18– 7/10-7/17/20 # Date Funding Authority* Type of Vendor Vendor Purchase Description Quantity Total Purchase Amount 20. 7/14/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Cereal, Cheerios 96/1Oz/ Case 1,188 $ 21,288.96 21. 7/14/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Cereal, Rice Chex 96/1 Oz /Case 1,188 $ 21,288.96 22. 7/14/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Corn Chex 96/1Oz/ Case 594 $ 10,472.22 23. 7/15/2020 Fund 130-5310 (Foods) 2 - Within Existing Wawona Frozen Foods Mixed Berry Pop, (Repack), 96/Case 1,320 $ 27,337.20 24. 7/15/2020 Fund 130-5310 (Foods) 2 - Within Existing Sysco Food Service of LA Choc No Nut Butter Kit 30/ Case 6,160 $ 330,792.00 25. 7/15/2020 Fund 130-5310 (Foods) 2 - Within Existing Sysco Food Service of LA Choc No Nut Butter Kit 30/ Case 4,928 $ 264,633.60 26. 7/15/2020 Fund 130-5310 (Foods) 2 - Within Existing Sysco Food Service of LA Granola Cereal Chocolate 2Oz/48/ Case 3,840 $ 81,484.80 27. 7/15/2020 Fund 130-5310 (Foods) 2 - Within Existing Sysco Food Service of LA Choc No Nut Butter Kit 30/ Case 6,160 $ 330,792.00 28. 7/15/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Chicken,Patty,Grilled,2.47Oz/192/Case 1,454 $ 95,934.92 29. 7/15/2020 Fund 130-5310 (Foods) 2 - Within Existing $ 2,032.00 7/16/2020 Fund 130-5310 (Foods) 2 - Within Existing Metal 3/8" Tape Dispenser W/ Blade; 3/8"X180Yd Red Bag Sealing Tape Taco,Beef,Cheese,Iw,96/ Case 256 30. P & R Paper Supply Co, Inc. Let's Do Lunch, Inc. 2,688 $ 161,844.48 31. 7/16/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Strawberry Kiwi Fruit Slush, 60/ Case 5,280 $ 87,067.20 32. 7/17/2020 FUND 15282 COVID-19 1 - Exceeds Existing Home Depot Pro Electrostatic Sprayers and Disinfectant 16,152 $ 2,959,808.23 33. 7/17/2020 FUND 15282 COVID-19 2 - Within Existing Interstate Plastics Desktop, Portable Protective Shields 2,400 $ 157,285.80 AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity s 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., s n s County Superintendent of Schools LAUSD Purchases and Contracts – Week 19– 7/17-7/24/20 # Date 1. 7/17/2020 2. 7/17/2020 3. 7/17/2020 4. 7/17/2020 5. 7/17/2020 6. 7/17/2020 7. 7/17/2020 8. 7/20/2020 9. 7/20/2020 10. 7/20/2020 11. 7/20/2020 12. 7/20/2020 13. 7/20/2020 14. 7/20/2020 15. 7/21/2020 Funding Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) s Authority* Type of Vendor 2 - Within Existing Driftwood Dairy Sour Watermelon Cup, 96/Case 2 - Within Existing Gold Star Foods, Inc. 2 - Within Existing 2 - Within Vendor Purchase Description Quantity Total Purchase Amount 1,440 $ 30,240.00 Cracker, Cheez It 175/0.75 Oz/Case 500 $ 13,335.00 Gold Star Foods, Inc. Cracker, Cheez It 175/0.75 Oz/Case 1,450 $ 38,671.50 Existing Gold Star Foods, Inc. Chicken & Cheese Sliders, 80/Cs 1,890 $ 101,332.70 2 - Within Existing Goodman Foods/Dba Don Lee Farm Pizzaboli, 96/Case 2,520 $ 134,618.40 2 - Within Existing Let's Do Lunch, Inc. Beef & Cheese Chalupa, 72/Case 2,688 $ 100,208.64 2 - Within Existing Wawona Frozen Foods Peach Mango Pop, (Repack), 96/Case 1,430 $ 34,320.00 2 - Within Existing E S Foods, Inc. Kit, Wow Butter,30/Case 6,160 $ 255,024.00 2 - Within Existing Gold Star Foods, Inc. Juice, Vegetable, Tropical,4Oz,60/Case 1,760 $ 35,622.40 2 - Within Existing Gold Star Foods, Inc. Chicken Nuggets, Wg,158 Serv./Case 1,233 $ 54,930.15 2 - Within Existing Gold Star Foods, Inc. Mixed Fruit Cup 4.5Oz 72/Case 2,048 $ 43,847.68 2 - Within Existing Goodman Foods/Dba Don Lee Farm Pizzeria Cheese Pizza, 64/Case 1,764 $ 77,086.80 2 - Within Existing State of California 64 $ 1,325.77 Fund 130-5310 (Foods) 2 - Within Existing State of California 175 $ 4,398.87 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. 2,085 $ 74,038.35 2020 Applesauce Cup 4.5 Oz/ 96/ Case Surp; Fruit Sliced Peaches Surp 6 #10/Case Green Beans, No Salt, Surplus,12/2 lbs; Fruit Cup Apricots Frzn Surp; Veg Frzn Green Beans Surp 30# Berry Apple Bar 2.2Oz/120/Case ______________________________________ Debra Duardo, M.S.W., Ed. D., s n s County Superintendent of Schools LAUSD Purchases and Contracts – Week 19– 7/17-7/24/20 # Date 16. 7/21/2020 17. 7/21/2020 18. 7/21/2020 19. 7/21/2020 20. 7/21/2020 21. 7/21/2020 22. 7/21/2020 23. 7/21/2020 24. 7/21/2020 25. 7/21/2020 26. 7/22/2020 27. 7/22/2020 28. 7/22/2020 29. 7/22/2020 30. 7/22/2020 31. 7/22/2020 32. 7/24/2020 Funding Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) s 2020 Authority* Type of Vendor 2 - Within Purchase Description Existing Gold Star Foods, Inc. Corn Pouch, (Repack), 160/Case 2,223 $ 89,987.04 2 - Within Existing Gold Star Foods, Inc. Beef Sausage & Pancake Sand, 100/Case 1,344 $ 60,291.84 2 - Within Existing Gold Star Foods, Inc. Blueberry Pancake Mini Bites, 72/Case 1,400 $ 30,926.00 2 - Within Existing Gold Star Foods, Inc. Maple Waffle, 96/Case 1,300 $ 49,127.00 2 - Within Existing Gold Star Foods, Inc. Beef Sausage On Hawaiian Bun, 100/Case 1,344 $ 54,835.20 2 - Within Existing Gold Star Foods, Inc. Coffee Cake, 3.4 Oz., 72/Case 1,760 $ 62,374.40 2 - Within Existing Gold Star Foods, Inc. Cinnamon French Toast Stix, 100/Case 1,200 $ 53,556.00 2 - Within Existing Let's Do Lunch, Inc. Fruit, Mandarin Orange 4.5Oz/96/Case 25 $ 787.00 2 - Within Existing Let's Do Lunch, Inc. Applesauce Cup Orange 4.5 96/Case 839 $ 15,982.95 2 - Within Existing Savory Life, LLC Cereal, Rice Chex 96/1 Oz /Case 594 $ 10,644.48 2 - Within Existing Gold Star Foods, Inc. Goldfish Pretzel 300/0.75 Oz. 400 $ 14,612.00 2 - Within Existing Gold Star Foods, Inc. Cracker, Cheez It Wg 175/0.75 Oz/Case 300 $ 8,001.00 2 - Within Existing Let's Do Lunch, Inc. Bean & Cheese Burrito 3.25 Oz,120/Case 1,152 $ 50,584.32 2 - Within Existing Let's Do Lunch, Inc. Turkey Pepperoni Pizza, 60/Case 4,180 $ 162,852.80 2 - Within Existing Let's Do Lunch, Inc. Bean & Cheese Chimi Nada, 60/Case 4,230 $ 183,370.50 2 - Within Existing Pressed Paperboard Technologies LLC Tray, 2-Comp, Ovenable,6.5"X5"X1.5" 504 $ 32,704.56 2 - Within Existing Gold Star Foods, Inc. Crackers State & Capitals 1 Oz/120Case; Cracker Presidents 120/1Oz/Case 1,000 $ 22,730.00 ______________________________________ Debra Duardo, M.S.W., Ed. D., s n Quantity Total Purchase Amount Vendor s County Superintendent of Schools LAUSD Purchases and Contracts – Week 19– 7/17-7/24/20 # Date Funding Authority* Type of Vendor 33. 7/24/2020 Fund 130-5310 (Foods) 2 - Within Existing Vendor Purchase Description Quantity Let's Do Lunch, Inc. Cheese Wedge, (Repack), 72/Case 617 Total Purchase Amount $ 32,201.23 AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity s 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., s n s County Superintendent of Schools LAUSD Purchases and Contracts – Week 20– through 7/31/20 # Date Funding Authority* Type of Vendor Vendor 1. 6/8/2020 1 Fund 15282 COVID-19 2 - Within Existing AFP Industries, Inc. 2. 6/8/2020 2 2 - Within Existing Bluespace Interiors/ dba Office Solutions 3. 6/8/2020 3 2 - Within Existing Kathco Products 4. 6/8/2020 4 2 - Within Existing Cintas Corporation 5. 7/27/2020 2 - Within Existing Gold Star Foods, Inc. 6. 7/27/2020 2 - Within Existing 7. 7/27/2020 2 - Within 8. 7/29/2020 9. 7/29/2020 10. 7/29/2020 11. 7/29/2020 Purchase Description Pan Dust Lobby, Heavy Duty w/ Handle Total Purchase Amount Quantity 528 $ 3,382.24 108 $ 1,153.04 804 $ 9,781.02 1,125 $ 67,753.13 Chicken Pattie, Breaded, 148/CS 1,038 $ 45,557.82 Gold Star Foods, Inc. Breaded Chicken Sand (Repack), 60/CS 2,471 $ 62,071.52 Existing Savory Life, Llc Fish Nuggets & Corn (Repack), 80/CS 2,583 $ 89,965.89 2 - Within Existing Gold Star Foods, Inc. Fish Nuggets, 40 Servings/Case 1,200 $ 23,796.00 2 - Within Existing Gold Star Foods, Inc. Fish Nuggets, 40 Servings/Case 616 $ 12,215.28 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Bag, Clear, Plain, Fda, 17X24, 1000/CSE 1,584 $ 54,964.80 Fund 130-5310 (Foods) 2 - Within Existing Wawona Frozen Foods Mixed Berry Pop, 96/Case 2,640 $ 50,688.00 Fund 15282 COVID-19 Fund 15282 COVID-19 Fund 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Broom Push Palymra 5' Handle 18" Block Cleaner, Wipes, Hand "Scrubs-NBucket" Wipes, Disinfectant, Citric Acid, 400/Pail 1 Item not previously reported Item not previously reported 3 Item not previously reported 4 Item not previously reported 2 020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 20– through 7/31/20 Purchase Description Total Purchase Amount # Date Funding Authority* Type of Vendor Vendor Quantity 12. 7/30/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Bag, Clear, Re-closable, 10X12, 1000/CSE 120 $ 3,948.00 13. 7/30/2020 Fund 130-5310 (Foods) 2 - Within Existing Tekvisions, Inc. Cord, Extension, Strap, Velcro 700 $ 32,959.50 14. 7/31/2020 Fund 130-5310 (Foods) 2 - Within Existing Goodman Foods/dba Don Lee Farm Beef Cheese-Burger Sliders (Mini) 3,120 $ 124,456.80 15. 7/31/2020 Fund 130-5310 (Foods) 2 - Within Existing Tekvisions, Inc. Scanner, Pin Pad, Stand, Mounting 1,000 $ 202,575.00 AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 21– through 8/7/20 # Date 1. 7/24/2020 1 2. 7/27/2020 2 3. 7/29/2020 3 4. 7/30/2020 4 5. 8/3/2020 6. 8/5/2020 7. 8/6/2020 Funding Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 15295 COVID-19 Fund 15295 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Authority* Type of Vendor Vendor 2 - Within Existing Multiple Food Vendors Various food (case) 1,617 $ 54,931.23 2 - Within Existing Multiple Food Vendors Various food (case) 6,092 $ 197,595.23 2 - Within Existing Multiple Food Vendors Various food and supplies (case) 6,040 $ 141,664.08 2 - Within Existing Shmoop University Shmoop Premium School License 100,000 $ 625,000.00 2 - Within Existing Discovery Districtwide $ 3,068,700.00 2 - Within Existing P&R Paper Supply Co. METAL 3/8" TAPE DISPENSER W/ BLADE RED BAG SEALING TAPE (each) 202 $ 682.00 2 - Within Existing Multiple Food Vendors Various food (case) 8 $ 62,438.90 Purchase Description Enterprise Digital Tool License Quantity Total Purchase Amount AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity 1 Item not previously reported Item not previously reported 3 Item not previously reported 4 Item not previously reported 2 020 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 22– through 8/14/20 # Date 1. 7/14/20201 2. 7/14/20201 3. 7/14/20201 4. 8/5/20201 5. 8/5/20201 6. 8/6/20201 7. 8/10/2020 8. 8/10/2020 9. 8/10/2020 10. 8/10/2020 11. 8/10/2020 12. 8/10/2020 13. 8/11/2020 14. 8/12/2020 Funding Fund 15282 COVID-19 Fund 15282 COVID-19 Fund 15282 COVID-19 Fund 15282 COVID-19 Fund 15282 COVID-19 Authority* 2 - Within 2 - Within 2 - Within Type of Vendor Single Source New Single Source New Single Source New Vendor Purchase Description Total Purchase Amount Quantity Summerbio COVID Testing TBD $ 51,309,940.00 CUE COVID Testing TBD $ 250,000.00 Discovery Labs COVID Testing TBD $ 250,000.00 2 - Within Existing Nearpod Nearpod site license 480,000 $ 1,979,600.00 2 - Within Existing HEC SOFTWARE INC DBA READING HORIZONS Reading Horizon software seats 89,865 $ 2,965,545.00 Fund 15282 COVID-19 2 - Within Existing MIND RESEARCH INSTITUTE ST MATH DIGITAL SCHOOL LICENSES (Site licenses for all pk to 5th grade students) 240,404 $ 2,043,434.00 Fund 15282 COVID-19 2 - Within Existing Rosetta Stone Site licenses for 100,000 students 84,000 $ 3,000,000.00 2 - Within Existing Gold Star Foods, Inc. Mixed Fruit Cup 4.5OZ 72/CSE 1,760 $ 75,363.20 2 - Within Existing Gold Star Foods, Inc. Chicken Nuggets, 158 SERV./CS 729 $ 32,476.95 2 - Within Existing Gold Star Foods, Inc. Chicken Nuggets, 158 SERV./CS 1,760 $ 78,408.00 2 - Within Existing IXL Learning Site licenses for 300,000 students 300,000 $ 1,650,000.00 2 -Within Existing 320 $ 8,547.20 2 - Within Existing 1,344 $ 53,491.20 2 - Within Existing 84 $ 2,410.80 Fund 130-5310 (Foods) Fund 130-5310 (Foods) CANCELED Fund 15282 COVID-19 Fund 130-5310 (Foods) Fund 130-5310 (Foods) Fund 130-5310 (Foods) 0 0 Churchfield Trading Company P & R Paper Supply Co, Inc. P & R Paper Supply Co, Inc. Mayo Premium 1 GALLON Bag, Clear, Grab n Go, 11X10+3.5, 500/CSE Plate, 9" Nat Mold Fiber, 500/CSE ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 22– through 8/14/20 15. 8/12/2020 16. 8/12/2020 17. 8/13/2020 18. 19. Fund 130-5310 (Foods) Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. 2 - Within Existing Gold Star Foods, Inc. Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. 8/13/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. 8/14/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Chicken Tenders Mashed Potato Creamy 26OZ/8/CSE Hairnet, Black, Nylon 144/BOX; 3/8"x180yd Red Bag Sealing Tape Container, 4QT Square Clear; Cover, Translucent Seal for 2&4 QT Center; Shears Kitchen Black Chicken, Patty, Grilled, 2.47OZ/192/CSE 1,789 $ 128,969.01 400 $ 14,836.00 217 $ 2,344.50 30 $ 214.70 978 $ 64,528.44 AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity Note: Items 1-6 not previously reported 0 0 ______________________________________ Debra Duardo, M.S.W., Ed. D., County Superintendent of Schools LAUSD Purchases and Contracts – Week 24– through 8/28/20 # Date Funding Authority * Type of Vendor Vendor Purchase Description 1. 8/22/2020 Fund 15295COVID-19 2 - Within Existing Crayon Software Experts LLC Additional SKUs to support COVID testing 2. 8/24/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Container, Rubbish, 44 Gal, Grey 3. 8/24/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. 3/8"X180Yd Red Bag Sealing Tape 4. 8/24/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Water Btl 24/0.5 Liter/Case; California Redemption Value (CRV) 5. 8/24/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Bag,Clr,Resealable,7X7+3Lp,1000/Case 6. 8/24/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Dressing Caesar 1.5 Oz. 7. 8/24/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. Ranch Dressing Mix 18/3.2 Oz 8. 8/24/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Bag,Clr,Flip-Top,5.5X5.5X1.5Fb,2M/Case 9. 8/24/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Bag,Clr,Resealable,7X7+3Lp,1000/Case 10. 8/25/2020 Fund 15295 COVID-19 2 - Within Single Source Clinical Reference Laboratory 11. 8/25/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Bag,Clr,Resealable,5X5+1.5Lp,1000/Case 12. 8/25/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Bag,Clr,Flip-Top,6.5X7X1.75Fb,2M/Case 13. 8/25/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Lids,2Oz, Condiment Cup 50/Pkg 14. 8/25/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Cup, 2Oz, Polyproplene 50/Pkg 15. 8/25/2020 Fund 130-5310 (Foods) 2 - Within Existing State of California Fruit, Strawberry Cup, 96/4.5Oz. Surp 16. 8/25/2020 Fund 130-5310 (Foods) 2 - Within Existing Ads Paper Pkg, Inc. Box, Corrugated,15"X15"X12",25/Bndl 17. 8/26/2020 Fund 130-5310 (Foods) 2 - Within Existing State of California Fruit, Strawberry Cup, 96/4.5Oz. Surp COVID-19 Lab Test Services Quantity 65,000 100 192 960 150 880 450 300 300 6,000 250 300 51 51 1,400 600 1,400 Total Purchase Amount $ 490,716.93 $ 2,395.00 $ 432.00 $ 2,001.60 $ 2,010.00 $ 11,052.80 $ 9,058.50 $ 1,740.00 $ 4,020.00 $ 300,000.00 $ 1,837.50 $ 2,145.00 $ 821.10 $ 838.95 $ 58,240.00 $ 14,550.00 $ 58,240.00 September 18, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., Los Angeles County Superintendent of Schools LAUSD Purchases and Contracts – Week 24– through 8/28/20 18. 8/26/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Sticker, Cafe La, 12.5"X1.5" 500/Roll 19. 8/26/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Container, Clear Hinged 2.5" 375/Case 20. 8/26/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Container, Clear Hinged 2.5" 375/Case 21. 8/26/2020 Fund 130-5310 (Foods) 2 - Within Existing Churchfield Trading Company 22. 8/26/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. 23. 8/26/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. 24. 8/27/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. 25. 8/27/2020 Fund 130-5310 (Foods) 2 - Within Existing Gold Star Foods, Inc. 26. 8/27/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Lid, Flat, Solid,12/14Oz., Clr,1000/Case 27. 8/27/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Pad, Scouring, Pot Cleaner,6X9,10/Pkg 28. 8/27/2020 Fund 130-5310 (Foods) 2 - Within Existing 29. 8/27/2020 Fund 130-5310 (Foods) 2 - Within Existing 30. 8/27/2020 Fund 130-5310 (Foods) 2 - Within Existing Transcendia 31. 8/28/2020 Fund 130-5310 (Foods) 2 - Within Existing Pressed Paperboard Technologies LLC Tray, Ovenable,6-1/2”X5”X1-3/8”,16Oz 32. 8/28/2020 Fund 130-5310 (Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Cutting Board; Knife, 10" Chef's, Nylon Handle Pressed Paperboard Technologies LLC Pressed Paperboard Technologies LLC Mayo Premium 1 Gallon Chicken Tenders Wipers, All-Purp, Med Duty,12X23,300/ Metal 3/8" Tape Dispenser W/ Blade; 3/8"X180Yd Red Bag Sealing Tape Rdy To Use Liquid Formula 32 Oz 6/Cs; Baby Food; Vanilla Formula 4/6-8 Oz Tray, Ovenable,6-1/2”X5”X1-3/8”,16Oz Tray, Ovenable,6-1/2”X5”X1-3/8”,16Oz Film, Hot Wrap,80 Ga. 14.75"W 50.6Lbs/Ro 500 24 216 640 1,760 1,440 1,740 40 200 25 1,080 1,080 120 1,080 36 $ 5,750.00 $ 538.80 $ 4,849.20 $ 17,094.40 $ 126,878.40 $ 47,880.00 $ 10,740.00 $ 836.74 $ 3,190.00 $ 248.75 $ 51,148.80 $ 51,148.80 $ 11,575.20 $ 51,148.80 $ 484.80 AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity September 18, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., Los Angeles County Superintendent of Schools LAUSD Purchases and Contracts – Week 25– through 9/4/20 # Date Funding Authority* Type of Vendor Vendor 1. 8/31/2020 Fund 130-5310(Foods) 2 - Within Existing Gold Star Foods, Inc. 2. 8/31/2020 Fud 130-5310 (Foods) 2 - Within Existing Goodman Foods/Dba Don Lee Farm 3. 8/31/2020 Fund 130-5310(Foods) 2 - Within Existing P & R Paper Supply Co, Inc. 4. 8/31/2020 Fund 130-5310(Foods) 2 - Within Existing 5. 8/31/2020 Fund 130-5310(Foods) 2 - Within 6. 8/31/2020 Fund 130-5310(Foods) 7. 8/31/2020 8. Purchase Description Chicken Drumstick, Glazed, 95/Case Quantity Total Purchase Amount 770 $ 42,719.60 1,820 $ 65,156.00 Lids, 2OZ, Condiment Cup 50/PKG 408 $ 6,568.80 P & R Paper Supply Co, Inc. Cup, 2OZ, Polyproplene 50/PKG 408 $ 6,711.60 Existing P & R Paper Supply Co, Inc. Container, 24OZ Clr Flat Hinged 200/ 2,160 $ 52,380.00 2 - Within Existing P & R Paper Supply Co, Inc. Bag, Clr, Flip-Top, 5.5X5.5X1.5FB, 2M/Case 300 $ 1,740.00 Fund 130-5310(Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Container, Clear Hinged 2.5" 375/Case 1,152 $ 25,862.40 9/1/2020 Fund 130-5310(Foods) 2 - Within Existing P & R Paper Supply Co, Inc. Lid, 2OZ, Karat Brand 50/PKG 50 $ 1,176.50 9. 9/1/2020 Fund 130-5310(Foods) 2 - Within Existing Gold Star Foods, Inc. Water BTL 24/0.5 Liter/Case; California Redemption Value (CRV) 960 $ 2,001.60 10. 9/2/2020 Fund 130-5310(Foods) 2 - Within Existing Gold Star Foods, Inc. Tortilla Chips, Round, IW 100/2.0 OZ 1,320 $ 32,313.60 11. 9/2/2020 Fund 130-5310(Foods) 2 - Within Existing Gold Star Foods, Inc. French Toast, Perforated, IW, 210/Case 2,376 $ 118,823.76 12. 9/2/2020 Fund 130-5310(Foods) 2 - Within Existing McCain Foods USA, Inc. Tater Tots, Case 6/5 LBS 3,990 $ 66,712.80 13. 9/2/2020 Fund 130-5310(Foods) 2 - Within Existing McCain Foods USA, Inc. 2,660 $ 52,614.80 14. 9/4/2020 Fund 15296 COVID 1 -Exceeds Single Source Aveshka, Inc. 1 $ 351,492.00 15. 9/5/2020 Fund 15296 COVID 1 -Exceeds Existing Protiviti Government 1 $ 440,000.00 Cheese Quesadilla, IW, 54/Case Potato Wedges, Seasoned Bakeable Crisp COVID-19 Consulting - Invoice for services 7/1/2020 through 7/31/2020 IT help desk technical support AUTHORITY* 1 - Exceeds Board authority/requires emergency delegation approval 2 - Within Board delegated authority/or previously approved by Board and within contract capacity September 18, 2020 ______________________________________ Debra Duardo, M.S.W., Ed. D., Los Angeles County Superintendent of Schools