TOMS RIVER BOARD OF EDUCATION PURCHASING AGENDA - JULY 24, 2019

2019/2020 SCHOOL YEAR - ADDENDUM #1

B. ZERO VALUE

LOCATION DESCRIPTION AGE REASON

WASHINGTON ST. ELEM. AUDIOMETER, MODEL #MA-27A-SERIES 103 59 YRS. BEYOND REPAIR NURSE'S OFFICE SIN #15723

TRANSPORTATION DEPT. 1998 FORD E350, VEH.#606 (OLD 255, 378), 21 YRS. BEYOND REPAIR PLATE #MG84580, VIN #1FDSE37F9WHB81904

1998 BLUEBIRD BUS, VEH. #186, 21 YRS. BEYOND REPAIR PLATE #814WS1, VIN #1BAAHBSA4WF075122

1998 BLUEBIRD BUS, VEH. #190, 21 YRS. BEYOND REPAIR PLATE #818WS1, VIN #1BAAHBSA1WF075126

1 TOMS RIVER BOARD OF EDUCATION PURCHASING AGENDA - JULY 24, 2019

2019/2020 SCHOOL YEAR - ADDENDUM #1 c. AWARD OF BIDS

BID: BW-01 DEMIJOHN BRANDED BOTTLED WATER

RESCIND AWARD TO: TWIN ROCK WATER. VENDOR UNABLETO COMMENCE SERVICE WITHIN REQUIRED TIME FRAME.

AWARD TO 2ND LOW BID: WATCHUNG SPRINGS WATER CO. INC.

DSSERVICESOF AMERICA, INC. TWIN ROCKS WATCHUNG SPRING WATER CO., INC. (*) EST. EST. EST. MONTHLY MONTHLY MONTHLY AMOUN QUANTITIE AMOUN QUANTITIE AMOUNT QUANTITIE TBID S TOTAL TBID S TOTAL BID S TOTAL DELIVERYOF 5-GAllON DELIVERYOF S-GAllON DELIVERYOF S- DEMIJOHN BODlED DEMIJOHN BODlED GAllON DEMIJOHN $3,731.00 WATER $3.98 1,300 $5,174.00 WATER $4.00 1,300 $5,200.00 BOD lED WATER $2.87 1,300 RENTAL OF COLD WATER RENTAL OF COLD WATER RENTAL OF COLD WATER DISPENSER/PER DISPENSER/PERMONTH $1.98 62 DISPENSER/PERMONTH $2.00 62 $124.00 MONTH $1.90 62 $117.80 $122.76 RENTAL OF HOT/COLD RENTAL OF HOT/COLD RENTALOF HOT/COLD WATER WATER DISPENSER/PER WATER DISPENSER/PER DISPENSER/PER $74.49 MONTH $1.98 39 $77.22 MONTH $2.29 39 $89.31 MONTH $1.91 39 TOTAL ESTIMATEDMONTHLY COST $5,413.31 TOTAL ESTIMATED MONTHLY COST $3,923.29 TOTAL ESTIMATED MONTHLY COST $5,373.98 CRYSTALMOUNTAIN ASPEN ANS-A2 OASIS ENERGYSTART BPO 1SHS MAKE/MODEL OF COLD WHR/AC OR GLACIER BOY VM 0226W-2 MAKE/MODEL OF COLD & NEXUS DISPENSEROR SIMILAR MAKE/MODEL OF COLD & OR SIMILAR & HOT/COLD DISPENSER HOV HOT/COLD DISPENSER HOT/COLD DISPENSER MANUFACTURER OF 5- MANUFACTURER OF 5- MANUFACTURER OF 5- GALLON DEMIJOHN DEERPARK GALLON DEMIJOHN CRYSTALSPRINGS GAllON DEMIJOHN TWIN ROCKSWATER PROPOSED PROPOSED PROPOSED BRAND NAME OF 5- BRAND NAME OF 5- GAllON DEMIJOHN NESTLEWATERS NORTH AMERICA GAllON DEMIJOHN CRYSTALSPRINGS BRAND NAME OF 5-GAllON FOX lEDGE WATER PROPOSED PROPOSED DEMIJOHN PROPOSED REQUESTEDCHANGES TO lEVEL OF INDEMNIFICATION, INSURANCE COLD ONLY DISPENSERSNOT READilY REQUIREMENTS, CONTRACT BODLE SHORTAGESWill BE AVAILABLE. WOULD SUPPLY2 SPIGOT, EXTENSION, REQUESTEDTYPEAND BillED AT $10.00 PERlOST COLD/ROOM TEMP UNITS (NO HOT EXCEPTIONS: WATER) IN PLACEOF COLD ONLY. EXCEPTIONS: SERVICEOF DISPENSERS. EXCEPTIONS: BODLE.

(*) AWARD. UNIT PRICES TO HOLD FOR THE CONTRACT PERIOD JULY 24, 2019 THROUGH JUNE 30, 2021. PURCHASE REQUESTS TO BE SUBMITTED FOR BOARD APPROVAL ON AN AS NEEDED BASIS.

2 TOMS RIVER BOARD OF EDUCATION PURCHASING AGENDA - JULY 24, 2019

2019/2020 SCHOOL YEAR - ADDENDUM #1

C. AWARD OF BIDS (CONTINUED)

BID: CAFE-12A SNACK SUPPLIES FOOD SERVICES

VENDOR VENDOR 10 U. S. FOOD SERVICES 4035 (.,f)

(.,f) AWARD - ESTIMATED USAGE: $40,000.00

UNIT PRICES & LINE ITEMS AS PER ATTACHMENT #1. UNIT PRICES TO HOLD FOR THE CONTRACT PERIOD JULY 24,2019 THROUGH JUNE 30,2020. PURCHASE REQUESTS TO BE SUBMITTED FOR BOARD APPROVAL ON AN AS NEEDED BASIS.

BID: IM-01 INSTRUCTIONAL MUSIC REQUIREMENTS

RESCIND JUNE 18, 2019 CONTRACT AWARD DUE TO CLERICAL ERROR ON ANALYSIS.

SOUTHWEST STRINGS ITEM # 3156 $12.60/EA.

AWARD OF BID

SHAR PRODUCTSCOMPANY ITEM # 3156 $9.94/EA.

BID: WAN-01RFP REPLACEMENT OF DISTRICT-WIDE LEASED LIT FIBER WAN CONTRACT CONTINUATION

ETHERNET NETWORK SERVICES YEAR 2 OF 5-YEAR CONTRACT

COMCAST CORPORATION (*)

2019/2020 SY: $215,454.00 ENCUMBRANCE

(*) AWARD

3 TOMS RIVER BOARD OF EDUCATION PURCHASING AGENDA - JULY 24, 2019

2019/2020 SCHOOL YEAR - ADDENDUM #1

C. AWARD OF BIDS (CONTINUED)

BID: CAFE-17 BEVERAGE PRODUCTS

SEAVIEW BEVERAGE, INC. (*) UNIT PRICE CASE SIZE DR. PEPPER PRODUCTS SNAPPLE TEAS - ALL FLAVORS -12 OZ. BOTTLE $12.75 24/PK SNAPPLE TEAS - ALL FLAVORS - 16 OZ. BOTTLE $18.95 24/PK YOO HOO CHOCOLATE -11 OZ. CAN $12.75 24/PK

PEPSICO PRODUCTS GATORADE - G ORIGINALTHIRST QUENCHER - 20 OZ. BOTTLE $19.95 24/PK GATORADE - G2 LOW CALORIE THIRST QUENCHER - 20 OZ. BOTTLE $19.95 24/PK GATORADE - G2 ZERO SUGAR THIRST QUENCHER - 8 OZ. BOTTLE $16.95 28/PK GATORADE - G2 ZERO SUGAR THIRST QUENCHER - 20 OZ. BOTTLE $19.95 24/PK GATORADE - PROPEL - 20 OZ. BOTTLE NOBID

OTHER PRODUCTS PURE LEAF ICE TEA - 18.5 OZ BOTTLE NO BID 12/PK BRISK 112TEA 1/2 LEMONADE-12 OZ CAN NOBID 12/PK GOLD PEAK TEAS - 18.5 OZ BOTTLE NO BID 12/PK LIPTON DIET GREEN TEA - 20 OZ. BOTTLE NOBID 24/PK LIPTON TEAS - 16. 9 OZ BOTTLE NO BID 24/PK COLA REGULAR & DIET - 20 OZ. BOTTLE NOBID 24/PK FRUIT SHOOTS -10.01 OZ. BOTTLE NO BID 24/PK OTHER ASSORTED CARBONATED & STILL BEVERAGES $12.00 12/PK §§ §§SNAPPLE STRAIGHT UP TEAS 18.5 OZ BOTTLE

(*) AWARD - ESTIMATED USAGE $40,000.00 UNIT PRICES TO HOLD FOR THE CONTRACT PERIOD JULY 24,2019 THROUGH JUNE 30, 2020. PURCHASE REQUESTS TO BE SUBMITTED FOR BOARD APPROVAL ON AN AS NEEDED BASIS.

4 TOMS RIVER BOARD OF EDUCATION PURCHASING AGENDA - JULY 24, 2019

2019/2020 SCHOOL YEAR - ADDENDUM #1

C. AWARD OF BIDS (CONTINUED)

BID: TIRE-01 NEW TIRES (MATERIAL ONLY) CONTRACT CONTINUATION

CUSTOM BANDAG, INC. (.) CUSTOM BANDAG, INC. (.) UNIT PRICE ESTIMATED USAGE 50 LT245175R16FIRESTONE 110.00 5,500.00 12 LT235/85R16 FIRESTONE 115.00 1,380.00 200 LT225175R16FIRESTONE 115.00 23,000.00 50 LT215/85R16 FIRESTONE 107.00 5,350.00 50 LT245175R17FIRESTONE 120.00 6,000.00 12 225170R19.5FIRESTONE FS561 225.00 2,700.00 100 10R22.5 FIRESTONE FS561 290.00 29,000.00 100 11R22.5 FIRESTONE FS561 315.00 31,500.00 12 11R22.5 FIRESTONE FD663 300.00 3,600.00 100 255170R22.5FIRESTONEFS561 225.00 22,500.00 12 P215/55R16XL FIRESTONECHAMP 80.00 960.00 12 P225170R15FIRESTONEDESTIN 91.00 1,092.00 12 P225/60R17 FIRESTONEDESTIN 113.61 1,363.32 12 P235175R15XLFIRESTONE DESTIN 100.00 1,200.00 12 P235170R16XLFIRESTONEDESTIN 107.00 1,284.00 12 P235175R17FIRESTONEDESTIN 108.00 1,296.00 12 P235170R17FIRESTONEDESTIN 105.00 1,260.00 12 P245/65R17 FIRESTONEDESTIN 95.00 1,140.00 12 P255/65R17 FIRESTONEDESTIN 109.00 1308.00 2,830.61 141,433.32

(*) AWARD - UNIT PRICES TO HOLD FOR THE CONTRACT PERIOD JULY 18, 2018 THROUGH JUNE 30,2020. PURCHASE REQUESTS TO BE SUBMITTED FOR BOARD APPROVAL ON AN AS NEEDED BASIS.

5 TOMS RIVER BOARD OF EDUCATION PURCHASING AGENDA - JULY 24, 2019

2019/2020 SCHOOL YEAR - ADDENDUM #1

E. STUDENT TRANSPORTATION

1. AWARD OF BIDS

BID: TRANS-1S7SSTUDENT TRANSPORTATION

RT. TYPEI TOTAL BIOI ROUTE # CONTRACT VEH TOTAL NO. MILEAGE CONTRACT QUOTE #/DESTINATION STUDENTS VENDOR PERIOD RT$ AIDE COST DAYS +1- $ AWARD 7/1/19- 2007S - FIRST 6/30/20 CHILDREN PRO- BID SCHOOL (1) SPED DAG TRANSPORT RATED $412.00 NIA $412.00 180 $1.50 $74,160.00 HARTNETT TRANSIT $389.90 NIA $389.90 180 $1.50 $70,182.00 (*) SCHOOL BOUND TRANSPORTATION $378.76 NIA $378.76 180 $1.50 $68,176.80 (1)

7/1/19- 2008S - 6/30/20 SEARCH DAY PRO- PROGRAM (1) SPED DAG TRANSPORT RATED $342.00 $85.00 $427.00 180 $1.50 $76,860.00 (*) HARTNETT TRANSIT NOBID SCHOOL BOUND TRANSPORTATION $309.70 $87.28 $396.98 180 $1.50 $71,456.40 (1)

(*) AWARD (1) REJECT - NON-RESPONSIVE - ORIGINAL BID BOND NOT SUBMITTED. CONSENT OF SURETY NOT SUBMITTED. 3 BIDS RECEIVED

6 TOMS RIVER BOARD OF EDUCATION PURCHASING AGENDA - JULY 24, 2019

2019/2020 SCHOOL YEAR

G. RESOLUTIONS NUMBERS VENDOR SCOPE AMOUNT

P1159 RAPTOR TECHNOLOGIES VISUAL MANAGEMENT & EMERGENCY MANAGEMENT $94,240.00 PROPRIETARY SOFTWARE

COPIES OF RESOLUTIONS ARE KEPT ON FILE IN THE BOARD SECRETARY'S OFFICE.

7 7/22/2019 CAF12 2019-2020 SNACK SUPPLIES FOOD SERVICES BID ANALYZATION Page 1 of 11 ----4~7------~B~E~T~TY~C~R~O~C~K~E:R~O~A~T~M~E~A~L~B~A~R~C~H~O~C~C~H~I~P------G~ro~Up~ BETTY CROCKER OATMEAL BARS - CHOCOLATE CHIP 1.24 OZ EA CASE/144 GENERAL MILLS BRAND 1810134 Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ------,,-- U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 44.00 44.0'0--~

22 CHEX SNACK MIX Group: 1 CHEX SNACK MIX SINGLE SERVE .875 OZ CS/104

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ._"------" - __ ---_---. _._----_ U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 27.50 -'-27.50 ~ FRITO LAY MUNCHIE MIX # 338558 "------_------_. ------

5 FRITO LAY BAKED LAYS POTATO CHIPS Group: FRITO LAY BAKED LAYS POTAO CHIPS CASE/60 BAGS .875 ORIGINAL, BBQ, SOUR CREAM & ONION FLAVORS

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1CS 15.67 15.67 ~

13 FRITO LAY BAKED RUFFLES POTATO CHIPS Group: FRITO LAY BAKED RUFFLES POTATO CHIPS CASE/66 BAGS .875 ORIGINAL, BBQ, CHEDDAR SOUR CREAM

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ------__ U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 15.67 15.67 ~ CS/60 SAME AS # 12 - CS/66 NOT AVAILABLE

21 FRITO LAY BAKED TOSTIDOS Group: 1 FRITO LAY BAKED TOSTIDOS LARGE BAGS 1 LB. CS/8 BAGS

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ------_.------U.S. FOOD SERVICES 4035 609103106100620000 62A 1CS 15.95 15~95 ~ # 5911193

BidAnalyzation_GroupAlpha ATTACHMENT # 1 7/22/2019 CAF12 2019-2020 SNACK SUPPLIES FOOD SERVICES BID ANALYZATION Page 2 of 11 17 FRITO LAY BAKED TOSTITOS SCOOPS Group: 1 FRITO LAY BAKED! TOSTITOS SCOOPS! SINGLE SERVE BOXl72 COUNT - 0.875 OZ. ORIGINAL, HINT OF LIME & FAJITA

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ------U.S. FOOD SERVICES 4035 609103106100620000 62A 1 BOX 18.81 18.81 ~ # 4853958 "HINT OF LlME-&--F-A-JI-T-A'-'N-O-LONGER MFG'D ------~~ ~---

10 FRITO LAY CHEESTOS FANTASTIXI Group: 1 FRITO LAY CHEESTOS FANTASTIX! SINGLE SERVE 1.0 OZ. BAGS CS/104 CHEETOS BRAND 345306 Vendor Vendor 10 Budget Account Del Code Quantity Unit Price Total Price Remarks ------U.S. FOOD SERVICES 4035 609103106100620000 62A 1CS 27.50 27.50- ~ # 345306

70 FRITO LAY CHEETOS BAKED WHOLE GRAIN Group: 1 FRITO LAY BAKED CHEETOS WHOLE GRAIN CRUNCHY WHITE CHEDDAR 0.875 OZ. PACKAGE CS/104

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks "------_ U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 29.50 29.50 ~ # 5371457 ------~~-~~- -- ~~

18 FRITO LAY CHEETOS CRUNCHY Group: 1 FRITO LAY CHEETOS CRUNCHY SINGLE SERVE 1.0 OZ BAGS CS/104 CHEETOS BRAND

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 27.50 27.50 ~~~ # 5599983

19 FRITO LAY CHEETOS FLAMING Group: FRITO LAY CHEETOS FLAMING SINGLE SERVE 1.0 OZ BAGS CS/104

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 27.50 27.50 ~ # 2939505

BidAnalyzalion_GroupAlpha ATTACHMENT # 1 7/22/2019 CAF12 2019-2020 SNACK SUPPLIES FOOD SERVICES BID ANALYZATION Page 3 of 11 9 FRITO LAY CHEETOS REDUCED FAT PUFFS Group: 1 FRITO LAY CHEETOS REDUCED FAT PUFFS .7 OZ PACKAGES CS/72

Vendor Vendor 10 Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 18.81 18.81 ~ # 7756661 ------. ----

46 FRITO LAY CHEETOS TRAX CRACKERS Group: FRITO LAY CHEETOS TRAX CRACKERS 0.87 OZ. PACKAGE BIDDER TO STATE QUANTITY IN CASE:

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.s. FOOD SERVICES 4035 609103106100620000 62A 1 CS 46.74 46.74 ~ # 9929579

92 Group: FRITO LAY DORITOS TOP N GO REDUCED FAT NACHO CHEESE TORTILLA CHIPS 1.4 OZ PKG - CASE/21

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 20.12

FRITO LAY GRANDMA'S BLUEBERRY VAN COOKIE BITE Group: FRITO LAY GRANDMA'S BLUEBERRY VANILLA COOKIE BITES 1.0 OZ. PKG - CASE/80

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ---- -_ .. __ .. - U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 24.00 24.00 ~

87 Group: FRITO LAY GRANDMA'S MINI CHOCOLATE CHIP COOKIES 1.22 OZ PKG - CASE/126

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ------.. --- U.S. FOOD SERVICES 4035 609103106100620000 62A 1CS 24.00 24.00 ~ CS/80 1.22 OZ

FRITO LAY KETILE COOKED CHIPS Group: 1 FRITO LAY LAY'S KETTLE COOKED CHIPS REDUCED FAT -1.375 OZ PKG __c_s.I64 _ ORIGINAL, SALT & VINEGAR, APPLEWOOD SMOKED BBQ, JALAPENO CHEDDAR Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ------_ ... - U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 28.88 28.88 ~

BidAnalyzation_GroupAlpha ATTACHMENT # 1 7/22/2019 CAF12 2019-2020 SNACK SUPPLIES FOOD SERVICES BID ANALYZATION Page 4 of 11 89 FRITO LAY MUNCHIE'S MUNCH MIX Group: 1 FRITO LAY MUNCHIE'S MUNCH MIX 0.875 OZ. PKG - CASE/104

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks

------U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 27.50

14 FRITO LAY ONION FLAVORED SNACK RINGS Group: FRITO LAY ONION FLAVORED SNACK RINGS SINGLE SERVE 0.75 OZ. BAG CS/104 FUNYONS BRAND 3315090 Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ------~------U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 27.50 .... -27 .50 ~ # 6498798

15 FRITO LAY POPCORN REDUCED FAT Group: FRITO LAY POPCORN REDUCED FAT LARGE SINGLE SERVE 0.5 OZ. BAG CS/72 SEA SALTED CARAMEL, WHITE CHEDDAR

Vendor VendorlD Budget Account Del Code Quantity Unit Price Total Price Remarks -~------U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS --18.-81---18.81 ~ # 8474897 "SEA S-A-L-T-ED-C-A-RA-MEL"NO LONGER MFG'D

20 FRITO LAY PRETZELS Group: FRITO LAY PRETZELS ALL FLAVORS & SHAPES SINGLE SERVE 1.0 OZ. BAG CS/104 ROLD GOLD BRAND 4944674 Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ---- U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 27.50 . 27.50 ~ # 6712434

23 FRITO LAY REDUCED FAT FRITO STRIPS Group: 1 FRITO LAY REDUCED FAT FRITO STRIPS LARGE BAGS 1 LB. CS/8 BAGS

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 16.09 16:09- ~

BidAnalyzation_GroupAlpha ATTACHMENT # 1 2019-2020 SNACK SUPPLIES FOOD SERVICES 7/22/2019 CAF12 BID ANALYZATION Page 5 of 11 27 FRITO LAY SUNCHIPS Group: 1 FRITO LAY SUNCHIPS - HARVEST CHEDDAR SINGLE SERVE 0.875 OZ. BAG CS/104 SUNCHIPS BRAND

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks --- ._-- .... _-_ ..... _._. --- .._----_._ .._---. U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 27.50 27.50 ~ # 631'53~ - ---.------

------... __ ... _--_. -----

30 FRITO LAY TORT CHIPS REDUCED FAT Group: 1 FRITO LAY TORTILLA CHIPS ALL FLAVORS REDUCED FAT SINGLE SERVE 1.0 OZ. BAG CS/72 COOL RANCH FLAMAS, NACHO CHEESE, SPICY CHILI, WILD WHITE NACHO Vendor Vendor ID Budget Account Del Code Quantity --- Unit Price Total Price Remarks ------. --_._--- U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 18.81 18.81 ~ # 9584141 WILD WHITE IN STOCK ALL OTHERS SPECIAL ORDER

90 FRITO LAY TOSTITOS RED FAT TORTILLA CHIPS Group: 1 FRITO LAY TOSTITOS RED FAT TORTILLA CHIPS CRISPY ROUNDS 1.45 OZ. PKG - CASE/54

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 27.42

91 FRITO LAY TOSTITOS TOP N R.F. GO WALKING TACO Group: FRITO LAYTOSTITOS TOP N GO REDUCED FAT CRISPY ROUNDS TORTILLA CHIPS 1.4 OZ PKG - CASE/21

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 19.20 19.20 ~ CS/18 2.5 OZ

GENERAL MILLS CEREAL BAR CINN TOAST CRUNCH Group: GENERAL MILLS CEREAL BAR - CINNAMON TOAST CRUNCH 1.3 OZ EA CASE/96 373431

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price ------_. Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 30.13 30.13 ~ # 6963490

BidAnalyzation_GroupAlpha ATTACHMENT # 1 7/22/2019 CAF12 2019-2020 SNACK SUPPLIES FOOD SERVICES BID ANALYZATION Page 6 of 11 51 GENERAL MILLS CEREAL BAR COCOA PUFFS Group: 1 GENERAL MILLS CEREAL BAR - COCOA PUFFS 1.3 OZ EA CASE/96 373423

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ~.::__~~~~~~~~ ....~.~--. ~~~~~~~- U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 30.13 30.13 ~ #6963524 ------_._---

54 GENERAL MILLS CEREAL BAR TRIX Group: 1 GENERAL MILLS CEREAL BAR - TRIX 1.3 OZ EA CASE/96 6963599

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ------_.__ ._._ .. __ ._---- U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 30.13 30.13 ~ # 6963599

61 GENERAL MILLS SIMPLY CHEX MIX CHEDDAR Group: 1 GENERAL MILLS SIMPLY CHECK MIX - CHEDDAR .092 OZ EA CASE/60 6963649

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ---~------U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 22.88 22.88 ~ --- -~~~-

45 GOLDFISH SNACK CRACKERS CHEDDAR WHOLE GR Group: GOLDFISH SNACK CRACKERS - CHEDDAR WITH WHOLE GRAIN .75 OZ EA CASE/300 PEPPERIDGE FARM BRAND 4977252 Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks --_._. ------.._._-_ .... - U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 52.12 52.12 ~

6 HILLTOP HEARTH CHOCOLATE CHIP BULK Group: HILLTOP CHOCOLATE CHIP BULK 10# BOX PACKED 324/BOX 7946098

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ------~ U.S. FOOD SERVICES 4035 609103106100620000 62A 1 BOX 22.64 22.64 ~ ------7 HILLTOP HEARTH OATMEAL BULK Group: HILLTOP OATMEAL BULK 10# BOX PACKED 324/BOX 7946114

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks -,,-~- -,,-- U.S. FOOD SERVICES 4035 609103106100620000 62A 1 BOX 19.00 19.00 ~ ~---

BidAnalyzation_GroupAlpha ATTACHMENT # 1 7/22/2019 CAF12 2019-2020 SNACK SUPPLIES FOOD SERVICES BID ANALYZATION Page 7 of 11 11 J &J SNACKS Group: 1 J & J SNACKS BENE-FIT MINI BARS 1.25 OZ. ASSORTED FLAVORS CASE/96

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks u.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 26.37 26.37- ~ ----- 16 J & J SNACKS BROWNIE Group: J & J SNACKS BROWNIE 1.25 OZ CASE/96

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks

----- .... --_. u.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 26.37 26.37 ~ # 7865027

75 KELLOGG'S CEREAL POUCHES Group: 1 KELLOGG'S 1 OZ. CEREAL POUCHES FROSTED FLAKES, APPLE JACK, FRUIT LOOPS CASE/96

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 21.68 21.68 ~

4 Group: KELLOGGS GRANOLA CEREAL OATS & HONEY BULKPAK BOXl4 50-OZ. PKGS 4982450

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ._---_.- U.S. FOOD SERVICES 4035 609103106100620000 62A 1 BOX 46.36 46.36- ~ # 7653405

73 KELLOGG'S NUTRI-GRAIN CEREAL BAR BLUEBERRY LF Group: KELLOGG'S NUTRI-GRAIN CEREAL BAR - BLUEBERRY LOW FAT 1.3 OZ EA CASE: 48 9067141

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ----- U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS -3-1-.10--- 31.10 ~ #7613045

BidAnalyzation_GroupAlpha ATTACHMENT # 1 7/22/2019 CAF12 2019-2020 SNACK SUPPLIES FOOD SERVICES BID ANALYZATION Page 8 of 11 24 KELLOGGS POP-TARTS WHOLE GRAIN Group: 1 KELLOGGS POP-TARTS WHOLE GRAIN 12 BOXES/10 EACH/1 CT. TOTAL 120/CASE 3839842

Vendor Vendor 10 Budget Account Del Code Quantity Unit Price Total Price Remarks ------~~-~------.- !ill U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 39.31 ...... 39~31 2609112 FUDGE;3839842 CINN;3839784 STRAWBERRY

37 KELLOGGS RICE KRISPIES TREATS Group: KELLOGGS RICE KRISPIES TREATS SINGLE SERVE 1.3 OZ CS/80 1204932

Vendor Vendor 10 Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 35.60 35.60 !ill # 8735560

25 KELLOGG'S SUNSHINE CHEEZ-IT REDUCED FAT Group: 1 KELLOGG'S SUNSHINE CHEEZ-IT REDUCED FAT 1.50Z. BAG BOx/60 BAGS 9399817

Vendor Vendor 10 Budget Account Del Code Quantity Unit Price Total Price Remarks ------_----- U.S. FOOD SERVICES 4035 609103106100620000 62A 1 BOX 19.30 19.30 ~

Group: NABISCO KRISPY SALTINES 2PK. BOx/500 COUNT 4000287

Vendor Vendor 10 Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 14.65 14.65- !ill

2 KELLOGGS WHOLE WHEAT GRAHAMS 2PK. Group: KELLOGGS WHOLE WHEAT GRAHAMS 2PK. 6.17# BOX PACKED 200 COUNT 5278494

Vendor Vendor 10 Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 BOX 22.56 22.56 !ill ._--

BidAnalyzation_GroupAlpha ATTACHMENT # 1 7/22/2019 CAF12 2019-2020 SNACK SUPPLIES FOOD SERVICES BID ANALYZATION Page 9 of 11 43 PEPSICO SABRA GRAB N GO HUMMUS & PRETZELS Group: 1 PEPSICO SABRA GRAB N GO HUMMUS & PRETZELS ALL FLAVORS BOXl12 CT (3.5 OZ HUMMUS/1.6 oz PRETZELS) 654293

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 BOX 21.69 21.69 ~ ----- 52 PILLSBURY APPLE FRUDEL Group: PILLSBURY APPLE FRUDEL 2.29 OZ. EACH CASE/72

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 34.12 34.12 ~

53 PILLSBURY MINI CINNIS Group: PILLSBURY MINI CINNIS 2.29 OZ. EACH CASE/72

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 34.12 34.12 ~ # 3639234

81 Group: QUAKER BREAKFAST COOKIES & OATMEAL RAISIN 1.69 OZ. PKG - CASE/50

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 17.95 -.-- 17.95 ~ ----- 84 QUAKER BREAKFAST FLATS Group: QUAKER BREAKFAST FLATS BANANA HONEY & CRANBERRY ALMOND 1.41 OZ. PKG - CASE/54

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 40.80 40:SO~ --- 83 QUAKER CHEWY 90 CAL GRANOLA BAR Group: 1 QUAKER CHEWY 90 CALORIES GRANOLA BAR CHOCOLATE CHUNK, PEANUT BUTTER & CHOCOLATE CHIP, LOW FAT S'MORES -~O~.8~40ZPKG-~

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks ._------U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 27.21 2721~

BidAnalyzation_GroupAlpha ATTACHMENT # 1 7/22/2019 CAF12 2019-2020 SNACK SUPPLIES FOOD SERVICES BID ANALYZATION Page.;10 of 11 82 QUAKER CHEWY GRANOLA BAR CHOC CHUNK Group: 1 QUAKER CHEWY GRANOLA BAR CHOCOLATE CHUNK 1.41 OZ. PKG - CASE/125

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks - ,,------U.S. FOOD SERVICES 4035 609103106100620000 62A 1CS 27.21 27.21 ~ CS 12/8/.84 OZ. ,,-"------80 QUAKER CHEWY GRANOLA BAR RED SUGAR COOKIES & Group: 1 QUAKER CHEWY GRANOLA BAR REDUCED SUGAR COOKIES N CREAM 1.37 OZ. PKG - CASE/125

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks --~-,,~------,,------U.S. FOOD SERVICES 4035 609103106100620000 62A 1CS 28.85 --- 28.85 ~

33 QUAKER CHEWY GRANOLA BARS MAPLE BROWN SUGAR Group: 1 QUAKER CHEWY GRANOLA BARS - MAPLE BROWN SUGAR 1.26 OZ EA CASE/125

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 28.75 28.75 ~

35 Group: QUAKER CHEWY GRANOLA BAR REDUCED SUGAR CHOCOLATE CHIP 0.84 OZ EACH CS/96

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 60910310-61-0-06200-00-- 62A--- --1 cs ---27.21 ----- 2-721 ~

86 QUAKER INSTANT OATMEAL EXPRESS CUPS Group: 1 QUAKER INSTANT OATMEAL EXPRESS CUPS APPLES AND CINNAMON BIDDER TO STATE CASE QUANTITY:

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 21.39 -21.39 ~ cs 24/~16z ----" ------85 QUAKER QUICK OATS Group: QUAKER QUICK OATS 42 OZ. - CASE/12

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 36.45 36.45-~

BidAnalyzation_GroupAlpha ATTACHMENT # 1 7/22/2019 CAF12 2019-2020 SNACK SUPPLIES FOOD SERVICES BID ANALYZATION Page 11 of 11 93 SABRA HUMMUS SINGLES Group:, 1 SABRA HUMMUS SINGLES 2.1 OZ PKG - CASE/48 TACO FLAVOR, PLAIN

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks - ---_ .._ --_.---- _.. ,._. __ ._. ,.------~------_.-_._ ... ------..------U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 26.00 26.00 ~

94 SARGENT FOODS ROCKIN'OLA GRANOLA Group: 1 SARGENT FOODS ROCKIN'OLA GRANOLA 1.5 OZ. PKG - CASE/250 CINNAMON GRANOLA

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 81.25

95 SARGENT FOODS ROCKIN'OLA TRAIL MIX Group: 1 SARGENT FOODS ROCKIN'OLA TRAIL MIX 1.5 OZ. PKG - CASE/300

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1 CS 80.36 -80.36- ~ CS 150/2.2 OZ

3 SNYDER'S OF HANOVER PRETZEL RODS Group: 1 SNYDER'S OF HANOVER PRETZEL RODS 4.42# BOX PACKED 200 COUNT BCH 301820

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks - ----.------_. --.------W.62- ~ U.S. FOOD SERVICES 4035 609103106100620000 62A 1 BOX 19.62 --_ ... .,------_ .. _------_.-_ .. _- --'_ .._----- __ -- 96 TREETOP DRIED APPLE CRISPS STRAWBERRY FLAVOR Group: TREETOP DRIED APPLE CRISPS STRAWBERRY FLAVORED 0.34 OZ PKG - CASE/125

Vendor Vendor ID Budget Account Del Code Quantity Unit Price Total Price Remarks U.S. FOOD SERVICES 4035 609103106100620000 62A 1CS

BidAnalyzation_GroupAlpha ATTACHMENT # 1