12-3101 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.