21-130
Type of Action: ☒ Resolution City Council Action and Executive ☐ Ordinance ☐ TIDD Resolution Summary
District: ☐ 1 ☐ 2 ☐ 3 ☐ 4 ☐ 5 ☐ 6 ☐ N/A 1st Reading: Adopted: March 1, 2021 Drafter: Donny Prosise Department: Financial Services Program: PURCHASING Line of Business: PROCURE-TO-PAY
Title: A RESOLUTION TO AWARD A CONTRACT FOR FOOD AND SUPPLIES FOR THE ASAN PROGRAM - NUTRITION TO BASIS NEEDEDSENIOR ON SHAMROCK FOODS COMPANY OF PHOENIX, ARIZONA, IN AN AMOUNT NOT TO EXCEED $1,000,000 ANNUALLY, FOR A PERIOD OF ONE (1) YEAR FROM APRIL 1, 2021 THROUGH MARCH 31, 2022 WITH THE OPTION TO EXTEND FOR THREE -YEAR(3) ADDITIONAL TERMS, ONE SUBJECT TO ANNUAL RENEWALS AND APPROVED BUDGET APPROPRIATIONS (PROCUREMENT NO. 20-21-001A).
TYPE OF ACTION: ☒ Administrative ☐ Legislative ☐ Quasi-Judicial
PURPOSE(S) OF ACTION: To award a contract for food and supplies for the Senior Nutrition Program.
BACKGROUND / KEY ISSUES / CONTRIBUTING FACTORS: In October 2020, the City of Las Cruces Purchasing Program issued Request for Proposals No. 20-21-001A, soliciting proposals from qualified firms to provide the City with food and supplies for the Quality of Life Department's Senior Nutrition Program. The Purchasing Program received three (3) responses to the solicitation that were scored and evaluated on December 29, 2020. Staff is recommending to award the highest-ranking firm, Shamrock Foods Company of Phoenix, Arizona, as outlined in Exhibit A.
The Senior Nutrition Program provides approximately 320,000 mid-day meals to seniors 60 and older over a twelve-month period. The same daily menu is served at five congregate centers, as well as delivered through our Meals-on-Wheels program. The Quality of Life Department requests approval to enter into an agreement with the selected firm to provide food and supplies on an as-needed basis for a period of up to four (4) years, conditioned upon annual renewals and approved budget appropriations.
SUPPORT INFORMATION: Ex. A 20-21-001A Senior Nutrition Program - Shamrock - Year 1 of 4 - DRAFT
PLAN(S): None
COMMITTEE/BOARD REVIEW: None
ANNUAL BUDGET APPROVAL: ☒ Yes ☐ No ☐ N/A
BUDGET / FISCAL IMPACT:
BUDGETED AMOUNT: Various AVAILABLE AMOUNT: Various EXPENDITURE AMOUNT: 1,000,000
Additional Budgetary Information: Funding Source(s): Procurement of goods is for FY 2022. 10354001-780050-11955 10354001-780050-11956 20354001-701000-11959 20354001-780050-11955 20354001-780050-11956 20354001-780050-11959
Does this action amend the Capital Improvement Plan (CIP)? ☐ Yes ☐ No ☒ N/A
OPTIONS / ALTERNATIVES: 1. Vote "Yes": this will approve the Resolution and award a contract for food and supplies for the Senior Nutrition Program. 2. Vote "No": this will deny the Resolution to award a contract for food and supplies for the Senior Nutrition Program, which could negatively impact continued City operations. 3. Vote to "Amend": this could modify the Resolution, and Council will need to provide direction to staff. 4. Vote to "Table": this could delay procurement of food and supplies for the Senior Nutrition Program, which could negatively impact continued City operations. RESOLUTION 21-130
A RESOLUTION TO AWARD A CONTRACT FOR FOOD AND SUPPLIES FOR THE SENIOR NUTRITION PROGRAM ON AN AS-NEEDED BASIS TO SHAMROCK FOODS COMPANY OF PHOENIX, ARIZONA, IN AN AMOUNT NOT TO EXCEED $1,000,000 ANNUALLY, FOR A PERIOD OF ONE (1) YEAR FROM APRIL 1, 2021 THROUGH MARCH 31, 2022 WITH THE OPTION TO EXTEND FOR THREE (3) ADDITIONAL ONE-YEAR TERMS, SUBJECT TO ANNUAL RENEWALS AND APPROVED BUDGET APPROPRIATIONS (PROCUREMENT NO. 20-21-001A).
The City Council is informed that:
WHEREAS, in October 2020, the City of Las Cruces Purchasing Program issued Request for Proposals No. 20-21-001A, soliciting proposals from qualified firms to provide the City with food and supplies for the Quality of Life Department's Senior Nutrition Program; and
WHEREAS, the Purchasing Program received three (3) responses to the solicitation that were scored and evaluated on December 29, 2020, and staff are recommending award to the highest-ranking firm, Shamrock Foods Company of Phoenix, Arizona, as outlined in Exhibit A; and
WHEREAS, the Senior Nutrition Program provides approximately 320,000 mid-day meals to seniors 60 and older over a twelve-month period, and the same daily menu is served at five congregate centers, as well as delivered through our Meals-on-Wheels program; and
WHEREAS,the City's Quality of Life Department requests approval to enter into an agreement with the selected firm to provide food and supplies on an as-needed basis for a period of up to four (4) years, conditioned upon annual renewals and approved budget appropriations.
NOW, THEREFORE, Be it Resolved by the Governing Body of the City of Las Cruces:
(I)
THAT a contract for the Senior Nutrition Program food and supplies, in an amount not to exceed $1,000,000 annually, is hereby awarded to Shamrock Foods Company as shown in Exhibit "A", attached hereto and made part of this Resolution, to be provided on an as-needed basis for a period of up to four (4) years subject to annual renewals and approved budget appropriations.
(II)
THATCity staff is hereby authorized to do all deeds as necessary in the accomplishment of the herein above.
DONE AND APPROVED this 01 day of March 2021
APPROVED
______Mayor
ATTEST:
______City Clerk
Moved by: Gabe Vasquez
Seconded by: Gill Sorg
AYES Kasandra Gandara, Gabe Vasquez, Gill Sorg, Ken Miyagishima, Yvonne Flores, Tessa Abeyta-Stuve, Johana Bencomo
NAYS
Exhibit A 20-21-001A Senior Nutrition Program SERVICE AGREEMENT
THIS AGREEMENT made and entered into on this ____ day of March, 2021 by and between the City of Las Cruces, New Mexico, hereinafter called “CITY” and Shamrock Foods Company, of 3900 E. Camelback Rd., Suite 300, Phoenix, AZ 85018, hereinafter called “CONTRACTOR”.
1. PROJECT DESCRIPTION Food and supplies for the Senior Nutrition Program.
2. SCOPE OF SERVICES In a satisfactory and proper manner, the CONTRACTOR shall perform SERVICES as proposed in response to the CITY’S RFP No. 20-21-001A as set forth in Exhibit A, attached hereto and made a part of this Agreement.
3. APPROPRIATIONS The terms of this Agreement are contingent on sufficient appropriations and authorization being made by the City Council for the performance of this Agreement. If sufficient appropriations and authorizations are not made by the City Council, this Agreement shall terminate upon written notice given by the CITY to CONTRACTOR. The CITY’S decision as to whether sufficient appropriations and authorizations exist shall be accepted by CONTRACTOR and shall be final.
4. COMPENSATION The CITY shall compensate CONTRACTOR for the performance of SERVICES under this Agreement as proposed in response to CITY’S RFP No. 20-21-001A as set forth in Exhibit B, attached hereto and made part of this Agreement, in an amount not to exceed $1,000,000.00 annually. CONTRACTOR shall perform the SERVICES upon receipt of a purchase order or written Notice to Proceed from the CITY. The CITY cannot authorize costs to be incurred prior to such written Notice to Proceed.
CONTRACTOR is responsible for payment of State of New Mexico Gross Receipts Tax levied on the amounts payable under this Agreement. CONTRACTOR agrees to comply with all federal and state tax payments and report all items of gross receipts as income from the operations of its business.
5. DEVOTION OF ADEQUATE TIME CONTRACTOR will devote the necessary hours each week to the performance of project that are required by the CITY, and it will serve the CITY, diligently and faithfully, and according to its best ability in all respects and will promote the best interests of the CITY.
6. TERM AND SCHEDULE This Agreement shall become effective on April 1, 2021 for a term of one (1) year through March 31, 2022 and has three (3) one-year renewable options to be exercised at the discretion of the CITY, upon mutual written consent. CONTRACTOR shall
Revised: October 2020 20-21-001A Senior Nutrition Program perform the SERVICES in accordance with the time set forth as agreed upon by the CITY and CONTRACTOR.
7. EXTENSIONS, CHANGES, AND AMENDMENTS This Agreement shall not be extended, changed, or amended except by instrument in writing executed by the parties. The CITY shall not be liable for payment of any extra services nor shall CONTRACTOR be obligated to perform any extra services except upon such written agreement. Such written approval shall indicate the date said extension, change, or amendment is effective and shall be signed by the parties to this Agreement. In the event that the parties cannot reach agreement as to a particular change, the issue shall be resolved pursuant to Article 21.
8. CHANGES AND EXTRA SERVICES BY THE CITY The CITY may make changes within the general scope of the SERVICES plus may also request CONTRACTOR to perform other extra services not incorporated within the Services set forth in this Agreement. If the CONTRACTOR is of the opinion that such change causes an increase or decrease in the cost and/or the time required for performing the changes or other services required by the CITY, CONTRACTOR shall so notify the CITY, of that fact within five (5) business work days from the date of receipt of change by the CITY. The CITY shall provide written response to the CONTRACTOR within five (5) business work days from the date of receipt of CONTRACTOR’S written notification.
9. CHANGES AND EXTRA SERVICES BY THE CONTRACTOR In the event a condition is identified by the CONTRACTOR which, in the opinion of the CONTRACTOR, changes the services, costs, and/or time required for performance under this Agreement, the CONTRACTOR shall provide written notification to the CITY within five (5) business work days of such identification. The CITY shall respond in writing to such notification within five (5) business work days from the date of receipt of CONTRACTOR’S notification.
10. DELAYS In the event that performance of SERVICES is delayed by causes beyond reasonable control of CONTRACTOR, and without the fault or negligence of CONTRACTOR, the time and total compensation for the performance of the SERVICES may be equitably adjusted by written agreement to reflect the extent of such delay. CONTRACTOR shall provide the CITY, with written notice of delay pursuant to Article 9 including therein a description of the delay and the steps contemplated or actually taken by CONTRACTOR to mitigate the effect of such delay. The CITY will make the final determination as to reasonableness of delays.
11. TERMINATION This Agreement may be terminated by either party hereto upon fifteen (15) calendar days written notice in the event of substantial failure by the other party to perform in accordance with the terms of this Agreement through no fault of the terminating party. This Agreement may also be terminated by the CITY, for its convenience or because
Revised: October 2020 20-21-001A Senior Nutrition Program the PROJECT has been permanently abandoned, but only upon fifteen (15) calendar days written notice to CONTRACTOR.
In the event of termination, CONTRACTOR shall be compensated for all services performed and costs incurred up to the effective date of termination for which CONTRACTOR has not been previously compensated.
Upon receipt of notice of termination from the CITY, CONTRACTOR shall discontinue the SERVICES unless otherwise directed and upon final payment from the CITY, deliver to the CITY, the required number of copies of all data, drawings, reports, estimates, summaries, and such other information and materials as may have been accumulated by CONTRACTOR in the performance of this Agreement, whether completed or in process.
12. RECORDS AND AUDITS CONTRACTOR will maintain records indicating dates, length of time, and services rendered. The CITY has the right to audit billings both before and after payment and contest any billing or portion thereof. Payment under this Agreement does not foreclose the CITY’S, right to recover excessive or illegal payments. CONTRACTOR will retain records for five (5) years after the completion of the project.
13. DISCLOSURE AND OWNERSHIP OF DOCUMENTS, PRODUCTS, DESIGN, ELECTRONIC FILES All technical data, electronic files, and other written and oral information not in the public domain or not previously known, and all information, electronic files, and data obtained, developed, or supplied by the CITY, will be kept confidential and CONTRACTOR will not disclose to any other party, directly or indirectly, without the CITY’S, prior written consent unless required by lawful order.
All technical data, electronic files, products developed, operational parameters, blueprints, and other information and work of the CONTRACTOR shall be the sole property of the CITY, and shall be delivered to the CITY, when requested and at the end of the Agreement.
14. INDEPENDENT CONTRACTOR CONTRACTOR represents that it has, or will secure, at its own expense, all personnel required in performing the SERVICES under this Agreement. Such personnel shall not be employees of, nor have any contractual relationship with the CITY, CONTRACTOR, consistent with its status as an independent contractor, further agrees that its personnel will not hold themselves out as, nor claim to be officers or employees of the CITY, by reason of this Agreement.
To the extent that CONTRACTOR employs any employees, CONTRACTOR shall be solely responsible for providing its own form of insurance for its employees and in no event shall CONTRACTOR’s employees be covered under any policy of the CITY.
Revised: October 2020 20-21-001A Senior Nutrition Program CONTRACTOR’S retention hereunder is not exclusive. Subject to the terms and provisions of this Agreement: (i) CONTRACTOR is able, during the Term hereof, to perform services for other parties; and (ii) CONTRACTOR may perform for its own account other professional services outside the scope of this Agreement.
CONTRACTOR is and shall be an Independent Contractor and shall be responsible for the management of its business affairs. In the performance of the work under this Agreement, CONTRACTOR will at all times be acting and performing as an Independent Contractor, as that term is understood for federal and state law purposes, and not as an employee of the CITY. Without limitation upon the foregoing, CONTRACTOR shall not accrue sick leave, jury duty pay, retirement, insurance, bonding, welfare benefits, or any other benefits, which may or may not be afforded employees of the CITY. CONTRACTOR will not be treated as an employee for purposes of: Workers’ Compensation benefits; the Federal Unemployment Tax Act; Social Security; other payroll taxes, federal or any state income tax withholding; or the employee benefit provisions described in the Internal Revenue Code of 1986, as amended. Neither the CITY, nor its agents or representatives, shall have the right to control or direct the manner, details or means by which CONTRACTOR accomplishes and performs its services. Nevertheless, CONTRACTOR shall be bound to fulfill the duties and responsibilities contained in the Agreement.
15. NO JOINT VENTURE OR PARTNERSHIP Nothing contained in this Agreement shall create any partnership, association, joint venture, fiduciary or agency relationship between CONTRACTOR and CITY. Except as otherwise specifically set forth herein, neither CONTRACTOR nor CITY, shall be authorized or empowered to make any representation or commitment or to perform any act which shall be binding on the other unless expressly authorized or empowered in writing.
16. ASSIGNMENT CONTRACTOR shall perform all the services under this Agreement and shall not assign any interest in this Agreement or transfer any interest in same or assign any claims for money due or to become due under this Agreement without the prior written consent of the CITY.
17. INSURANCE CONTRACTOR shall obtain and maintain at least the following insurance at its own cost and expense during the life of this Agreement, and shall require Subcontractors, if any, to maintain the same insurance during the life of the subcontracted work:
1. General Liability Insurance a. $1,000,000 per occurrence / $2,000,000 aggregate b. Coverage must include premises and operations, and personal and advertising injury. c. The City of Las Cruces must be named as an Additional Insured for all coverages listed above on endorsements acceptable to the City.
Revised: October 2020 20-21-001A Senior Nutrition Program d. Coverage must be primary and non-contributory. e. Coverage must be per project or per location. f. Coverage must be on an occurrence form. g. Subrogation must be waived. 2. Commercial Auto Liability a. $1,000,000 per occurrence b. Coverage must be for “owned, leased, hired, and non-owned autos” or “any autos.” 3. Workers Compensation and Employers Liability a. Statutory Limits b. Employer liability – $1,000,000 each accident, $1,000,000 each employee by disease, $1,000,000 policy limit c. Subrogation must be waived.
Endorsements for additional insured coverage and waivers of subrogation must be provided as a condition of this Agreement and shall be noted on the certificate.
CONTRACTOR shall furnish the CITY with a certificate(s) of insurance showing CONTRACTOR and Subcontractors, if any, have complied with this Article. The CONTRACTOR shall provide insurance certificates before work is to start on the project and shall provide the CITY thirty (30) days written notification of cancellation of such policies.
18. INDEMNITY AND LIMITATION CONTRACTOR shall indemnify, defend, and hold harmless the CITY, from and against any and all claims, suits, actions, judgments, demands, losses, costs, expenses, damages, and liability caused solely by, resulting solely from, or arising solely out of the negligent acts, errors, or omissions of CONTRACTOR, its officers, employees, agents, or representatives in the performance of SERVICES under this agreement.
19. APPLICABLE LAW This Agreement and the rights and obligations of the parties shall be governed by and construed by the laws of the State of New Mexico applicable to Agreements between New Mexico parties made and performed in that state, without regard to conflicts of law principles. Venue shall be in the Third Judicial District, State of New Mexico.
CONTRACTOR shall abide and be governed by all applicable state law, CITY ordinances, and laws regarding the CONTRACTOR’S services or any work done pursuant to this Agreement, including anti-discrimination.
20. BREACH In the event CONTRACTOR breaches any obligation contained in this Agreement, prior to instituting any action or dispute resolution procedure, the CITY, shall give CONTRACTOR written notice of such breach. In the event CONTRACTOR fails to remedy the breach within five (5) working days of receiving such written notice, the CITY, at its sole discretion, without any obligation to do so and in addition to other
Revised: October 2020 20-21-001A Senior Nutrition Program remedies available under applicable law, may remedy CONTRACTOR’S breach and recover any and all costs and expenses in so doing from CONTRACTOR.
21. DISPUTE RESOLUTION In the event that a dispute arises between CITY and CONTRACTOR under this Agreement or as a result of breach of this Agreement, the parties agree to act in good faith to attempt to resolve the dispute.
22. NOTIFICATION All notices required or permitted under this Agreement shall be in writing and shall be deemed sufficiently served if served by Registered Mail addressed as follows:
TO CITY: City of Las Cruces PO Box 20000 Las Cruces, NM 88004 ATTENTION: Roger Bishop
With Copies to: Purchasing Manager
TO CONTRACTOR: Shamrock Foods Company 3900 E. Camelback Rd. Suite 300 Phoenix, AZ 85018 ATTENTION: John Roussel, COO
23. SCOPE OF AGREEMENT This Agreement incorporates all of the agreements, covenants, and understandings between the parties hereto concerning the subject matter hereof and that all such covenants, agreements, and understandings have been merged into this written agreement. No prior agreement or understanding verbal or otherwise of the parties or their agents shall be valid or enforceable unless embodied in this agreement.
24. SEVERABILITY The parties agree that each provision of this Agreement is severable and the invalidity or unenforceability of any one or more of the provisions of this Agreement shall not affect the validity or enforceability of any other provision of this Agreement, and this Agreement shall be construed in all respects as if such invalid or unenforceable provisions were omitted.
25. CONFLICT OF INTEREST CONTRACTOR represents and warrants that CONTRACTOR has no business, professional, personal, or other interest, including, but not limited to, the representation of other clients, that would conflict in any manner or degree with the performance of its obligations under this Agreement. If any such actual or potential conflict of interest arises under this Agreement, CONTRACTOR shall immediately inform the CITY in writing of such conflict. If, in the reasonable judgement of the CITY, such conflict poses a conflict to and with the performance of CONTRACTOR’S obligations under this
Revised: October 2020 20-21-001A Senior Nutrition Program Agreement, or is otherwise a violation of the CITY’S current policy or ordinances, then the CITY may terminate the Agreement immediately upon written notice to CONTRACTOR; such termination of the Agreement shall be effective upon the receipt of such notice by CONTRACTOR.
SHAMROCK FOODS COMPANY CITY OF LAS CRUCES
BY: BY: John Roussel Chenyu “Alex” Liu Chief Operating Officer Purchasing Manager
Date Date
APPROVED AS TO FORM
City Attorney
Revised: October 2020 20-21-001A Senior Nutrition Program EXHIBIT A
SERVICES I. Scope
A. Senior Nutrition Program meals are produced in three separate production kitchens all located within a two-mile radius of each other. Each of the three production kitchens requires a separate delivery, based on one combined master weekly food and supplies order which has been split into three delivery drops.
B. The master food and supplies order will always be available one week prior to when product is needed.
C. CONTRACTOR must make all deliveries on the same day at each production kitchen before 10:30am. Each delivery must be accompanied by an invoice presented in duplicate.
D. The CITY shall pay the CONTRACTOR Net 30 days from receipt of undisputed invoice.
II. Purchase Standards
A. Food purchased by the City’s Senior Nutrition Program shall meet or exceed the purchasing specifications for each of the items listed below. Minimum food specifications are as follows:
• Beef and Veal: United States Department of Agriculture (USDA) Choice, except for meal used in extended dishes which may be USDA Standard. • Pork and Lamb: USDA Grade A (#1). • Poultry: USDA Grade A. • Eggs: USDA GRADE A Large and SHALL BE PASTEURIZED. • Dairy Products: USDA Grade A. • Frozen Foods: USDA Grade A Fancy. • Canned Foods: USDA Grade A, FRUITS PACKED IN LIGHT SYRUP. • Cheeses: Cheddars, Swiss and Monterey Jack shall be All Natural, Non-Processed. • Ground Beef: USDA Standard or Better – Ground Beef and Beef Patties shall be 85% ALL BEEF, and FAT CONTENT SHALL NOT EXCEED 15%. • Veal and Pork Steaks: Solid meat portions, not pre-formed from chopped or ground meat, and unless otherwise specified, not breaded. • Hot Dogs/Frankfurters: ALL BEEF, maximum 5 per pound; Turkey Franks may be specified as an alternate at times to satisfy health and dietary requirements. • Processed Lunch Meats: such as salami shall be a quality ALL BEEF or BEEF/PORK, or a TURKEY product as specified.
B. Specific Requirements
Revised: October 2020 20-21-001A Senior Nutrition Program All meat cuts shall be in accordance with the USDA Institutional Meat Purchase specifications. The indicated grades are intended as minimum standards only and may be exceeded when possible. All other food stuffs not included in the above categories shall be of comparable quality.
C. Government Regulations / Grading
Purchase of food, supplies, and any equipment shall meet requirements of the USDA, Food and Drug Administration (FDA), and the National Sanitation Foundation (NSF). In the absence of grade labeling, the purveyor shall provide the City with package labels or industry-accepted grade equivalent standards to verify that the minimum grades specified are being provided.
III. Price Adjustments
A. Pricing and Adjustments
After the first year of the contract, requests for price adjustments for the following year shall be considered by the City. When there is an emergency, temporary product price increase requests will be considered for those items where a dramatic differential exists.
B. Increase Factors
Requests for product price increases must be accompanied by the following: 1. Current / anticipated product cost 2. Verification / substantiation of any other factors through submission of supplier invoices over the previous six-month span.
Revised: October 2020 20-21-001A Senior Nutrition Program EXHIBIT B
COST SHEETS
Revised: October 2020 City of Las Cruces Purchasing Shamrock Foods Co. RFP No. 20-21-001A Senior Nutrition Program 2 Shamrock Way NW Albuquerque, NM 87120 Cost Sheet 1 - Food Items 877-577-1155 (Estimated quantities are per six-month period) [email protected] REQUESTED UNIT TOTAL ITEM DESCRIPTION EST. QTY PACKAGING MFR./BRAND NAME PRICE PRICE Apples-Slices In Water, Solid Packed; US Grade A 10 6/#10 cans 1 1800941 CS KNOUSE FOODS INC. Per CS $64.06
Applesauce-Sweet, US Grade A 12 6/#10 cans 2 1927351 CS PACIFIC COAST PRODUCERS Per CS $33.81
Apricot Halves In Light Syrup US Grade A 12 6/#10 cans 3 3530171 CS PACIFIC COAST PRODUCERS Per CS $72.91
Cranberry Sauce –Whole US Grade A 3 6/#10 cans 4 2242871 CS LASSONDE PAPPAS & CO INC Per CS $62.91
Cranberry Sauce –Jellied US Grade A 6 6/#10 cans 5 2242861 CS LASSONDE PAPPAS & CO INC Per CS $53.33
Fruit Cocktail –Light Syrup US Grade A 12 6/#10 cans 6 2640191 CS C. PACIFIC FOODS, INC. Per CS $40.55
Mixed Fruit In Light Syrup US Grade A 12 6/#10 cans 7 1953811 CS PACIFIC COAST PRODUCERS Per CS $48.31
Tropical Fruit In Light Syrup US Grade A 15 6/#10 cans 8 2246901 CS REMA FOODS, INC. Per CS $39.30
Orange-Mandarin Whole Segments In Juice US Grade A 12 6/#10 cans 9 2246851 CS REMA FOODS, INC. Per CS $30.77
Peaches –Slices In Light Juice US Grade A 15 6/#10 cans 10 2609491 CS C. PACIFIC FOODS, INC. Per CS $38.78
Peaches-Diced In Light Syrup US Grade A 12 6/#10 cans 11 3530541 CS PACIFIC COAST PRODUCERS Per CS $49.24
Pears-Sliced In Light Syrup US Grade A 12 6/#10 cans 12 4508411 CS NEIL JONES FOOD COMPANY Per CS $51.67
Pears-Diced In Own Juice US Grade A 12 6/#10 cans 13 4508401 CS NEIL JONES FOOD COMPANY Per CS $51.52
Pineapple –Slices In Juice US Grade A 10 6/#10 cans 14 2246891 CS REMA FOODS, INC. Per CS $36.03
Pineapple Chunks In Juice US Grade A 12 6/#10 cans 15 2755991 CS REMA FOODS, INC. Per CS $35.27
Pineapple Tidbits In Juice US Grade A 15 6/#10 cans 16 2755981 CS REMA FOODS, INC. Per CS $33.64
Pineapple Crushed In Juice US Grade A 10 6/#10 cans 17 2246881 CS REMA FOODS, INC. Per CS $32.51
Plums-Purple In Heavy syrup US Grade A 12 6/#10 cans 18 1330171 CS NEIL JONES FOOD COMPANY Per CS $53.68
Coconut-Shredded, US Grade A 4 5/2Lb bags 19 3538321 CS REMA FOODS, INC. Per CS $27.75
Pumpkin-Solid Pack US Grade A 6 6/#10 cans 20 1928321 CS SENECA FOODS CORPORATION Per CS $52.06
Raisins-Seedless, Select-Bulk US Grade A 3 30 Lb/CS 21 2594931 CS DOT FOODS Per CS $45.73
Whipped Topping Aerosol Can 3 12/can Per CS 22 1918531 CS SAPUTO DAIRY FOODS USA Per CS $25.03 JUICE UNSWEETENED
Lemon Juice 32oz Units 4 12-32oz 23 2242321 CS Bottle Per/CS LASSONDE PAPPAS & CO INC Per CS $50.61
Lime Juice 3 4-Gallon/CS 24 1906891 CS DOT FOODS Per CS $46.08
Sweetened-Fruit Punch Concentrate, Hawaiian Punch 3 4-Gallon/CS 25 3949361 CS FELBRO FOOD PRODUCTS INC Per CS $41.54
Juice-Frozen Orange Juice 32oz. 2 12-32oz Units/CS 26 2735251 CS FLORIDA'S NATURAL-CITRUS WORLD Per CS $50.00 JUICE; UNSWEETENED US GRADE A 5.5 OZ TO 6 OZ CANS (ONLY)
Apple Juice 120 48-5.5oz to 6oz 27 2242391 CS Per/CS LASSONDE PAPPAS & CO INC Per CS $26.30
Cranberry Juice 120 48-5.5oz to 6oz 28 2242821 CS Per/CS LASSONDE PAPPAS & CO INC Per CS $24.49
Grape Juice 120 48-5.5oz to 6oz 29 3169121 CS Per/CS LASSONDE PAPPAS & CO INC Per CS $32.19
Pineapple Juice 120 48-5.5oz to 6oz 30 2886681 CS Per/CS LASSONDE PAPPAS & CO INC Per CS $26.59
V8 Vegetable Juice 120 48-5.5oz to 6oz 31 1931801 CS Per/CS CAMPBELL SOUP CO Per CS $18.20
Tomato Juice 100 48-5.5oz to 6oz 32 2242851 CS Per/CS LASSONDE PAPPAS & CO INC Per CS $29.87
Grapefruit Juice 30 48-5.5oz to 6oz 33 2242831 CS Per/CS LASSONDE PAPPAS & CO INC Per CS $39.54
Prune Juice 100 48-5.5oz to 6oz 34 2266841 CS Per/CS LASSONDE PAPPAS & CO INC Per CS $36.99
Orange Juice 120 48-5.5oz to 6oz 35 2242841 CS Per/CS LASSONDE PAPPAS & CO INC Per CS $31.19
Apple Pie Filling –Ready to use US Grade A 3 6/#10 cans 36 3660421 CS KNOUSE FOODS INC. Per CS $69.08
Blueberry Pie Filling –Ready to use US Grade A 8 6/#10 cans 37 3660461 CS KNOUSE FOODS INC. Per CS $82.75
Cherry Pie Filling –Ready to use US Grade A 8 6/#10 cans 38 3660431 CS KNOUSE FOODS INC. Per CS $81.83
Peach Pie Filling –Ready to use US Grade A 3 6/#10 cans 39 3660441 CS KNOUSE FOODS INC. Per CS $95.25 STAPLES CANNED
3 Bean Salad; US Grade A 6 6/#10 cans 40 1946421 CS FURMANO'S FOODS Per CS $42.93 Pork & Beans US Grade A 8 6/#10 cans 41 1927861 CS FURMANO'S FOODS Per CS $26.92
Baked Beans US Grade A 4 6/#10 cans 42 2922221 CS FURMANO'S FOODS Per CS $40.18
Beets-Plain, Sliced in Juice US Grade A 12 6/#10 cans 43 4365441 CS LAKESIDE FOODS INC Per CS $35.43
Hominy-White, US Grade a 8 6/#10 cans 44 2097511 CS TEASDALE QUALITY FOODS Per CS $21.71
Mushrooms-Stems& Pieces US Grade A 10 6/#10 cans 45 4211621 CS REMA FOODS, INC. Per CS $37.25
Olives, Ripe Black Pitted US Grade A 5 6/#10 cans 46 2609471 CS C. PACIFIC FOODS, INC. Per CS $48.24
Olives, Green, Pitted US Grade A 2 4-Gallon/CS 47 2305561 CS REMA FOODS, INC. Per CS $63.73
Black-eyed Peas,(no snaps) US Grade A 8 6/#10 cans 48 1909891 CS FURMANO'S FOODS Per CS $28.84
Jalapeño Peppers, Sliced US Grade A 2 6/#10 cans 49 2686451 CS INDEL FOOD PRODUCTS Per CS $29.55
Pimientos-Diced 28oz 8 24-28oz cans/CS 50 4391291 CS DOT FOODS Per CS $40.85
Garlic Chopped In Water 6 6-32oz Quarts/CS 51 2520631 CS DOT FOODS Per CS $51.15
Dill Pickled-Relish US Grade A 8 12/per CS 52 2300361 CS KLEIN'S KOSHER PICKLES Per CS $27.89
Sweet Pickled –Relish US Grade A 8 4-Gallon/CS 53 2300351 CS KLEIN'S KOSHER PICKLES Per CS $28.47
Dill Pickled-Slices, US Grade A 8 4-Gallon/CS 54 2300331 CS KLEIN'S KOSHER PICKLES Per CS $30.67
Dill Pickles-Spears US Grade A 8 4-Gallon/CS 55 2288701 CS VIENNA BEEF LTD/ CHIPCO Per CS $19.35
Chow Mein Noodles 8 6/#10 cans 56 1924771 CS CONAGRA FOODS - DRY Per CS $30.60
Sauerkraut-Shredded US Grade A 6 6/#10 cans 57 3467521 CS SENECA FOODS Per CS $40.75
Sweet Potato In Syrup/cans 10 6/#10 cans 58 1962271 CS MCCALL FARMS, INC Per CS $53.87
Potato Instant Granules, US Grade A 15 6/#10 cans 59 3941171 CS DOT FOODS Per CS $52.81
Potato –Dehydrated slices, US Grade A 6 4-5 Lb. Bags/CS 60 4370561 CS IDAHO PACIFIC HOLDINGS INC Per CS $58.76
Tomato Catsup #10 US Grade A 10 6/#10 cans 61 1202531 CS PACIFIC COAST PRODUCERS Per CS $30.44 Tomatoes-Diced-In Juice US Grade A 6 6/#10 cans 62 1946371 CS PACIFIC COAST PRODUCERS Per CS $23.07
Tomato Juice can-12/46oz US Grade A 3 12 cans/CS 63 2211291 CS PACIFIC COAST PRODUCERS Per CS $25.40
Tomato Paste-can US Grade A 8 6/#10 cans 64 1946591 CS PACIFIC COAST PRODUCERS Per CS $37.47
Crushed- Red Tomatoes US Grade A 10 6/#10 cans 65 1954001 CS PACIFIC COAST PRODUCERS Per CS $26.82
Marinara Sauce-can US Grade A 12 6/#10 cans 66 3982041 CS PACIFIC COAST PRODUCERS Per CS $30.01
Tomato-Red-Whole-can 3 6/#10 cans 67 1954021 CS PACIFIC COAST PRODUCERS Per CS $24.58
Tomato Sauce-can US Grade A 12 6/#10 cans 68 1973161 CS PACIFIC COAST PRODUCERS Per CS $23.51
Molasses-cane US Grade A 2 4/1gallon CS 69 2823191 CS DOT FOODS Per CS $59.92
Baking Powder 9 6/5# Per CS 70 3808161 CS DOT FOODS Per CS $53.04
Baking Soda 4 24/1Lb Per CS 71 3077601 CS DOT FOODS Per CS $18.54
Biscuit Mix 15 6/5Lb. Bags Per CS 72 1969581 CS CONTINENTAL MILLS INC Per CS $33.95
Muffin Mix Fruit 3 6/5Lb. Bags Per CS 73 3753521 CS CONTINENTAL MILLS INC Per CS $64.02
Carrot Cake Mix 6 6/5Lb. Bags Per CS 74 2155531 CS DOT FOODS Per CS S.O.
Chocolate Cake Mix 6 6/5Lb. Bags Per CS 75 1970331 CS CONTINENTAL MILLS INC Per CS $71.52
Yellow Cake Mix 8 6/5Lb. Bags Per CS 76 3727971 CS GENERAL MILLS 100223 Per CS $74.83
White Cake Mix 8 6/5Lb. Bags Per CS 77 2594741 CS CONTINENTAL MILLS INC Per CS $24.39
Lemon Cake Mix 8 6/5Lb. Bags Per CS 78 1970401 CS CONTINENTAL MILLS INC Per CS $71.10
Spice Cake Mix 8 6/5Lb. Bags Per CS 79 1906701 CS CONTINENTAL MILLS INC Per Case $73.99
Gingerbread Cake Mix 8 6/5Lb. Bags Per CS 80 3655171 CS DOT FOODS Per CS S.O.
Flour-White-All-Purpose 36 50Lb. Sacks 81 2954821 Sacks PANHANDLE MILLING LLC Per Sack $17.74
Whole-Wheat-Flour 20 50Lb. Sacks 82 1976951 Sacks GENERAL MILLS 100223 Per Sack $14.08
Sugar White-Granulated 10 50Lb. Sacks 83 2441651 Sacks NATIONAL SUGAR Per Sack $28.68
Brownie Mix 8 6/5Lb. Bags Per CS 84 1970301 CS CONTINENTAL MILLS INC Per CS $66.46
Cheese Sauce-can 8 6/#10 cans 85 4261231 CS TREEHOUSE FOODS Per CS $52.73
Chocolate Chips 6 12/11.5oz Per CS 86 4903181 CS DOT FOODS Per CS $25.19
Cookie Vanilla Wafer 9 5# Box Per CS 87 4157291 CS DOT FOODS Per CS $14.45
Cornmeal 10 25Lb. Sacks 88 1931311 Sacks CH GUENTHER & SONS Per Sack $10.37
Cornstarch 8 12/1Lb bags Per CS 89 3203311 CS DOT FOODS Per CS $17.73
Stuffing Mix Uncle Ben’s 12 6-3.5Lb Bags Per CS 90 4504271 CS SUGAR FOODS CORPORATION Per CS $65.08
Roll Mix –Enriched 6 6-5LB Box Per CS 91 3727081 CS GENERAL MILLS METRO PARK Per CS S.O.
Oatmeal 8 12-42oz Boxes Per CS 92 1922581 CS QUAKER OATS COMPANY Per CS $39.70
Crackers Saltine 2 each Per PKG 8 500 PKG/Per CS 93 2546151 CS KELLOGG COMPANY 100332 DRY Per CS $16.23
Crackers-Assorted 2 each Per PKG 5 500 PKG/Per CS 94 1971081 CS MONDELEZ GLOBAL LLC Per CS $40.44
Individual Potato Chips 1oz 36 104-1oz Bags Per CS 95 1664731 CS FRITO LAY NORTH AMERICA Per CS $40.02
Individual Corn Chips 1oz 8 104-1oz Bags Per CS 96 2262831 CS FRITO LAY NORTH AMERICA Per CS $36.72
Corn Chips -16oz 8 8-16oz. Bags Per CS 97 1921091 CS FRITO LAY NORTH AMERICA Per CS $16.11
Yeast-Dry 6 12-2Lb Bags Per CS 98 4900291 CS DOT FOODS Per CS $68.76
Rice-White Long Grain 32 25Lb sacks 99 3485651 Sacks RICELAND FOODS, INC. Per Sack $11.50
Rice Parboiled 20 25Lb sacks 100 4502991 Sacks CEDAR LAKE PRODUCTS INC Per Sack $13.94
Fruit Topping/Strawberry 8 6/50oz Per C 101 2155351 CS LYONS MAGNUS Per CS $57.61
Rice-Long Grain Wild Uncle Ben’s or US Grade A 18 6-36oz Boxes Per CS 102 1931961 CS DOT FOODS Per CS $57.10
24oz Gelatin-Reds-Assorted Jell-O or Grade A 12 12-24oz Per CS 103 2204261 CS DIAMOND CRYSTAL BRANDS, INC Per CS $32.17
24oz Gelatin-Citrus-Assorted Jell-O or Grade A 12 12-24oz Per CS 104 2204271 CS DIAMOND CRYSTAL BRANDS, INC Per CS $31.85 Gelatin Sugar Free-Reds Assorted 3 18-2.75oz Bags/CS 105 3188041 CS FIRST FOOD CO Per CS PRP
Gelatin Sugar Free-Citrus Assorted 3 18-2.75oz Bags/CS 106 3188031 CS FIRST FOOD CO Per CS $53.02
Cream-Whip-Imitation Powder 8 12/12oz Per CS 107 4933951 CS KRAFT HEINZ FOODS - DRY Per CS $48.95
Creamer-Packet 12 2,000 Per CS 108 3098711 CS SUGAR FOODS CORPORATION Per CS $32.46
Dehydrated Skim Milk 9 25Lb Sacks 109 4932391 Sacks DOT FOODS Per Sack $131.60
Powdered Sugar 10 12-2Lb Bags Per CS 110 3733991 CS C&H SUGAR CORPORATION Per CS $31.97
Sugar –Brown 10 12-2Lb Bags Per CS 111 261161 CS C&H SUGAR CORPORATION Per CS $28.92
Sugar –Equal Bulk 10 6-1Lb bags Per CS 112 1973271 CS DOT FOODS Per CS S.O.
Sugar- Splenda Individual 15 2000/CS 113 3381391 CS SUGAR FOODS CORPORATION Per CS $28.05
Sugar Sweet & Low Individual 15 2000/CS 114 3381411 CS SUGAR FOODS CORPORATION Per CS $22.21
Sugar Equal-PKG Individual 8 2000/CS 115 1931721 CS DOT FOODS Per CS $31.10
Sugar PKG Individual 18 2000/CS 116 1919101 CS SUGAR FOODS CORPORATION Per CS $14.78
Tea Bulk 12 96/1oz Per CS 117 2675011 CS TETLEY USA INC. Per CS S.O.
Raspberry Tea Bulk 4 24/1.25oz Per CS 118 8587461 CS R.C. BIGELOW, INC. Per CS $39.20
Powdered Lemonade /Pink 6 12 Bags Per CS 119 2204441 CS DIAMOND CRYSTAL BRANDS, INC Per CS $33.04
Gravy Seasoning/Kitchen Bouquet 8 Gallon /Each 120 1929241 Each DOT FOODS Each $25.72
Barbeque Sauce CATTLEMAN’S 10 4-Gallon Per CS 121 1914801 CS MCCORMICK & COMPANY, INC Per CS $50.28
Soy Sauce KIKKOMMAN 8 4-Gallon Per CS 122 1924791 CS KIKKOMAN SALES USA, INC. Per CS $43.78
Sweet & Sour Sauce 12 6-1/2 gallon Per CS 123 1942311 CS KIKKOMAN SALES USA, INC. Per CS $35.90
Worcestershire Sauce 3 4-Gallon Per CS 124 1902801 CS MCCORMICK & COMPANY, INC Per CS $30.59
Soy Sauce Light (Low Sodium) 3 6-1/2 Gallon Per CS 125 1924941 CS KIKKOMAN SALES USA, INC. Per CS $47.44 Beef Base-Paste Low Sodium 20 12-1Lb. Jar Per CS 126 2746761 CS CUSTOM CULINARY Per CS $47.83
Beef Base-Paste Low Sodium 10 5# Jar 127 2746761 Each CUSTOM CULINARY Per CS $47.86
Chicken Base-Paste Low Sodium 20 12-1Lb. Jar Per CS 128 2746211 CS CUSTOM CULINARY Per CS $45.75
Chicken Base-Paste Low Sodium 10 5# Jar 129 2746211 Each CUSTOM CULINARY Per CS $45.75
Honey –Strained 3 6-5Lb. Jar Per CS 130 2634961 CS DOT FOODS Per CS $84.65
Cheese Parmesan Grated 10 2-5Lb. Bags Per CS 131 3243381 CS CHEESE MERCHANTS OF AMERICA Per CS $48.24
Cheese Parmesan Shredded 10 2-5Lb. Bags Per CS 132 3239681 CS CHEESE MERCHANTS OF AMERICA Per CS $52.13
Mini Marshmallows 6 12-1Lb. Bags Per CS 133 1550691 CS KRAFT HEINZ FOODS - DRY Per CS $22.65
Evaporated Milk 12 48-12oz. cans Per CS 134 2538521 CS DOT FOODS Per CS $32.50
Walnut Pieces 8 3-2Lb. Bags Per CS 135 1971061 CS AZAR NUT COMPANY Per CS $41.90
Almond Slices 4 3-2Lb. Bags Per CS 136 1779191 CS AZAR NUT COMPANY Per CS $41.66
Fortune Cookies (Individually Wrapped) 4 500 Per CS 137 1923991 CS KARI-OUT COMPANY Per CS $10.43 SALAD DRESSING
Cole Slaw Dressing 4 4-Gallon Per CS 138 2566941 CS VENTURA FOODS Per CS $52.39
Caesar Dressing 8 4-Gallon Per CS 139 3934871 CS VENTURA FOODS Per CS $32.19
French Dressing 10 4-Gallon Per CS 140 2587351 CS VENTURA FOODS Per CS $40.45
Italian Dressing 10 4-Gallon Per CS 141 3934861 CS VENTURA FOODS Per CS $44.95
Ranch Dressing 20 4-Gallon Per CS 142 2567111 CS VENTURA FOODS Per CS $44.52
Blue Cheese Dressing 3 4-Gallon Per CS 143 2663291 CS VENTURA FOODS Per CS $65.37
Thousand Island Dressing 4 4-Gallon Per CS 144 3979791 CS VENTURA FOODS Per CS $51.78
Honey Mustard Dressing 3 4-Gallon Per CS 145 2663311 CS VENTURA FOODS Per CS $51.91
Mustard-Yellow-Prepared 3 4-Gallon Per CS 146 3784221 CS CF SAUER FOODS Per CS $29.38 Dijon- Mustard 3 4-Gallon Per CS 147 1915391 CS KRAFT HEINZ FOODS - DRY Per CS $84.31
Mayonnaise-Light 8 4-Gallon Per CS 148 1969931 CS KRAFT HEINZ FOODS - DRY Per CS $61.87
Mayonnaise Heavy Duty 15 4-Gallon Per CS 149 2566901 CS VENTURA FOODS Per CS $33.71
Vinegar Cider 2 4-Gallon Per CS 150 1918161 CS KRAFT HEINZ FOODS - DRY Per CS $33.06
Vinegar Distilled Gallon 6 4-Gallon Per CS 151 4196631 CS MIZKAN AMERICAS, INC. Per CS $26.92
Olive Oil 8 4-Gallon Per CS 152 2305603 CS REMA FOODS, INC. Per CS $17.42
Canola Oil Clear 20 5-Gallon Per CS 153 1950621 CS JENSEN FOODS Per CS $28.52
Margarine Solids 32 30-1Lb. Per CS 154 4172651 CS VENTURA FOODS Per CS $29.56
Margarine Individual Low Fat 32 600 Each Per CS 155 1921591 CS DOT FOODS Per CS $21.98
Pan Vegetable Spray 10 6-14oz cans Per CS 156 3281581 CS CONAGRA FOODS - DRY Per CS $28.45
Peanut Butter 6 5Lb. each Jars 157 3320863 Each AZAR NUT COMPANY Each $9.59
Cream of Chicken 12 12/50oz cans Per CS 158 1981521 CS CAMPBELL SOUP CO Per CS $52.90
Cream Of Mushroom 12 12/50oz cans Per CS 159 1924981 CS CAMPBELL SOUP CO Per CS $48.67
Tomato Soup 3 12/50oz cans Per CS 160 9864971 CS CAMPBELL SOUP CO Per CS $37.53
Linguini Pasta 10 20Lb. Boxes Per CS 161 2078131 CS A ZEREGAS SONS Per CS $21.76
Egg Noodles-Medium 24 10 Lb Per CS 162 2078311 CS A ZEREGAS SONS Per CS $14.55
Elbow Macaroni 9 10-2Lbs. Bags Per CS 163 2584681 CS GILSTER MARY LEE CORP Per CS $15.25
Lasagna Noodles 15 10Lb. Per CS 164 2380251 CS A ZEREGAS SONS Per CS $18.29
Vegetable Spirals 8 2-10Lb. Bags Per CS 165 2078291 CS A ZEREGAS SONS Per CS $27.01
Spaghetti Noodles 12 2-10Lb. Bags Per CS 166 2078081 CS A ZEREGAS SONS Per CS $25.32
Penne Pasta 12 20Lb. Per CS 167 3445661 CS A ZEREGAS SONS Per CS $21.69 Banana Pudding/cans 9 6/#10 cans Per CS 168 4260801 CS TREEHOUSE FOODS Per CS $51.36
Chocolate Pudding /cans 8 6/#10 cans Per CS 169 4265251 CS TREEHOUSE FOODS Per CS $51.57
Tapioca Pudding /cans 9 6/#10 cans Per CS 170 4265281 CS TREEHOUSE FOODS Per CS $55.08
Lemon Pudding /cans 9 6/#10 cans Per CS 171 4463631 CS DOT FOODS Per CS S.O.
Vanilla Pudding/cans 10 6/#10 cans Per CS 172 4265291 CS TREEHOUSE FOODS Per CS $54.85
Butterscotch Pudding /cans 10 6/#10 cans Per CS 173 3520541 CS TREEHOUSE FOODS Per CS $50.33
INDIVIDUAL CONDIMENTS PACKET
French Dressing PKG 15 200 Each Per CS 174 4370221 CS VENTURA FOODS Per CS $14.22
Italian Dressing PKG 15 200 Each Per CS 175 4329611 CS VENTURA FOODS Per CS $16.31
Ranch Dressing PKG 28 201 Each Per CS 176 4728231 CS CF SAUER FOODS Per CS $16.05
Thousand Island Dressing PKG 12 200 Each Per CS 177 4329551 CS VENTURA FOODS Per CS $16.94
Ketchup PKG 12 200 Each Per CS 178 3098701 CS KRAFT HEINZ FOODS - DRY Per CS $33.25
Mustard PKG 12 200 Each Per CS 179 4344541 CS CF SAUER FOODS Per CS $19.95
Mayonnaise PKG 12 200 Each Per CS 180 1679981 CS DOT FOODS Per CS $11.89
Tartar Sauce PKG 9 200 Each Per CS 181 4344661 CS CF SAUER FOODS Per CS $18.69
Sweet & Sour Sauce PKG 15 100 Each Per CS 182 7233121 CS C. PACIFIC FOODS, INC. Per CS $21.29
Assorted Jellies.5oz 60 200 Each Per CS 183 1913681 CS JM SMUCKER COMPANY, THE Per CS $15.81
Peanut Butter PKG Individual 10 200 Each Per CS 184 4344581 CS CF SAUER FOODS Per CS $37.55
Sour Cream Individual PKG 20 200 Each Per CS 185 4186341 CS SCHREIBER FOODS DAIRY Per CS $16.65 CEREAL
Apple Jacks 20 96 Boxes Per CS 186 2596011 CS DOT FOODS Per CS $27.66
Cereal Corn Pops 20 96 Boxes Per CS 187 1919461 CS KELLOGG COMPANY 100332 DRY Per CS $41.00
Cereal Cheerios 20 96 Boxes Per CS 188 1918941 CS GENERAL MILLS 100223 Per CS $47.06 Cereal Cheerios –Honey Wheat 20 96 Boxes Per CS 189 4252481 CS DOT FOODS Per CS $28.62
Cereal Bran Flakes 20 96 Boxes Per CS 190 2595911 CS DOT FOODS Per CS $27.88
Cereal Corn Flakes 20 96 Boxes Per CS 191 1919761 CS KELLOGG COMPANY 100332 DRY Per CS $41.29
Cereal Golden Grahams 20 96 Boxes Per CS 192 1968131 CS GENERAL MILLS METRO PARK Per CS S.O.
Cereal Shredded Wheat 20 96 Boxes Per CS 193 2205161 CS KELLOGG COMPANY 100332 DRY Per CS $50.86
Cereal Kix 20 96 Boxes Per CS 194 4007881 CS GENERAL MILLS 100223 Per CS $50.69
Cereal Raisin Bran 20 96 Boxes Per CS 195 2595911 CS DOT FOODS Per CS $27.88
Cereal Special K 20 96 Boxes Per CS 196 2205191 CS KELLOGG COMPANY 100332 DRY Per CS $51.10
Cereal Total 20 72 Boxes Per CS 197 1938271 CS GENERAL MILLS METRO PARK Per CS S.O.
Cereal Rice Crispies 20 96 Boxes Per CS 198 1919811 CS KELLOGG COMPANY 100332 DRY Per CS $50.21
Cereal Trix 20 96 Boxes Per CS 199 3336351 CS GENERAL MILLS 100223 Per CS $44.17
Cereal Wheaties 20 96 Boxes Per CS 200 4007471 CS GENERAL MILLS METRO PARK Per CS S.O.
NO ITEM MATCH- Cereal Wheat and Raisin 20 96 Boxes Per CS 201 No stock CS Per CS
Cereal Frosted Flakes 20 96 Boxes Per CS 202 2595931 CS DOT FOODS Per CS $29.41
Cereal Instant Oatmeal PKG 20 48/PKG Per CS 203 1922591 CS DOT FOODS Per CS $54.83
Cereal Instant Oatmeal Assorted Flavor Individual 20 48/1oz PKG Per CS 204 3280571 CS QUAKER OATS COMPANY Per CS $22.12
Cream Of Wheat Individual 20 72/1oz Per CS 205 2626681 CS B&G FOODS INC (NO SPICES) Per CS $70.73
English Muffins-Plain, Frozen 32 72 each Per CS 206 4626441 CS DOT FOODS Per CS $39.97
English Muffins Honey Wheat 12 72 each Per CS 207 2772731 CS DOT FOODS Per CS $25.15
Croissants-Frozen 32 96-1oz Per CS 208 4626421 CS DOT FOODS Per CS $31.02
Mini Muffins Assorted 1.5oz Blueberry, 36 72 Each Per CS 209 Banana Nut, Apple CS ALPHA BAKING COMPANY Per CS $40.65 4129581 diff vrty Mini Muffins Assorted .5oz Blueberry, Banana Nut, 60 216/.5oz Per CS 210 Lemon Poppy Seeds CS SARA LEE FROZEN BAKERY Per CS $47.07 0748981 diff vrty
Mini Danish Assorted 1.25oz Individually Wrapped 60 60 -1.25oz Per CS 211 2860901 CS ARYZTA LLC Per CS $26.63
Bread Wheat Berry 18 Slices Per Loaf 15 8 Loaf Per/CS 212 2571181 CS ALPHA BAKING COMPANY Per CS $33.71
Bread Cinnamon Raisin 15 12 Loaf Per /CS 213 2937021 CS ALPHA BAKING COMPANY Per CS $60.40
Biscuit-Frozen 32 120/1oz Per CS 214 1917131 CS BRIDGFORD MKTG CO Per CS $17.81
SPICES
Chili Powder 8 5# Container 215 2583821 Each BUENO FOODS Each $27.21
Chives- Freeze-Dried 8 1oz Container 216 4603951 Each REMA FOODS, INC. Each $7.98
Cinnamon -Ground 8 16oz Container 217 4607801 Each REMA FOODS, INC. Each $12.49
Cloves Ground 6 16oz Container 218 4603961 Each REMA FOODS, INC. Each $20.52
Cumin- Ground 10 15.5oz Container 219 4608111 Each REMA FOODS, INC. Each $13.98
Garlic -Granulated 32 7.25# Container 220 1979823 Each PACIFIC SPICE COMPANY, INC. Each $48.76
Garlic Powder 20 5# Container 221 7235021 Each C. PACIFIC FOODS, INC. Each $21.46
Ginger Ground 8 16oz Container 222 4608741 Each REMA FOODS, INC. Each $22.00
Turmeric 8 16oz Container 223 4606371 Each REMA FOODS, INC. Each $11.83
Mustard –Dry- Ground 3 1# Container 224 4604161 Each REMA FOODS, INC. Each $10.17
Nutmeg -Ground 6 16oz Container 225 4604211 Each REMA FOODS, INC. Each $19.86
Onion’s Dehydrated 12 3# Box 226 4612361 Each REMA FOODS, INC. Each $10.61
Onion Powder 9 15.5oz Container 227 4612371 Each REMA FOODS, INC. Each $11.02
Oregano -Leaf 9 5# Container 228 1677741 Each PACIFIC SPICE COMPANY, INC. Each $21.92
Paprika 9 18oz Container 229 4604321 Each REMA FOODS, INC. Each $16.18
Parsley Dried 9 9oz Container 230 4138291 Each B&G FOODS INC (SPICES ONLY) Each $14.11 Pepper-Black 9 5# Container 231 7232961 Each C. PACIFIC FOODS, INC. Each $36.32
Celery Seed 6 16oz Container 232 4603931 Each REMA FOODS, INC. Each $11.97
Lemon Pepper 9 27oz Container 233 4612531 Each REMA FOODS, INC. Each $17.51
Crushed Pepper 9 3.25# Container 234 1678293 Each PACIFIC SPICE COMPANY, INC. Each $23.61
Cayenne Pepper 6 16oz Container 235 4612521 Each REMA FOODS, INC. Each $12.71
White Pepper 6 16oz Container 236 4612551 Each REMA FOODS, INC. Each $33.26
Salt- Table 10 25# Sacks 237 4655631 Each CARGILL SALT Each $7.18
Sage-Ground 9 11oz Container 238 1925491 Each DOT FOODS Each $18.26
Sesame Seed 6 4oz Container 239 4612911 Each REMA FOODS, INC. Each $10.72
Tarragon -Leaf 6 4oz Container 240 4612941 Each REMA FOODS, INC. Each $15.99
Marjoram-Leaf 6 4oz Container 241 4141001 Each B&G FOODS INC (SPICES ONLY) Each $11.93
Italian Seasoning Blend 9 17oz Container 242 4612821 Each REMA FOODS, INC. Each $12.67
Curry Powder 6 16oz Container 243 4603981 Each REMA FOODS, INC. Each $15.95
Thyme 6 12oz Container 244 4612951 Each REMA FOODS, INC. Each $8.80
Bay Leaf 6 14oz Container 245 4603921 Each REMA FOODS, INC. Each $28.90
Basil Leaf 6 12oz Container 246 4603221 Each REMA FOODS, INC. Each $10.01
Dill Weed 9 4oz Container 247 4604111 Each REMA FOODS, INC. Each $11.70
Vanilla 9 Each Gallon 248 4608201 Each REMA FOODS, INC. Each $20.41
Ravioli With Cheese (Approx 200/PKG.) 12 10Lb. PKG 249 4457231 CS Per CS DOT FOODS Per CS $30.95
Ravioli With Meat (Approx. 200/PKG) 12 10Lb. PKG 250 2627991 CS Per CS DOT FOODS Per CS $40.33
MILK PRODUCTS
Milk-Low Fat 1% 360 50-1/2 Pints Per CS 251 98521 CS SHAMROCK DAIRY Per CS $27.83 Milk-Low Fat 2% 1250 50-1/2 Pints Per CS 252 1956161 CS SHAMROCK DAIRY Per CS $31.52
Milk-Low Fat Chocolate 1% 320 50-1/2 Pints Per CS 253 68171 SHAMROCK DAIRY Per CS $28.55
Milk-Low Fat Strawberry 1% 150 50-1/2 Pints Per CS 254 3092041 CS SHAMROCK DAIRY Per CS $39.03
Milk-Low Fat Quarts 2% 150 12 Quarts Per /CS 255 4631501 CS SHAMROCK DAIRY Per CS $15.79
Sour Cream-Cultured 15 2/5# Per CS 256 4515101 CS SHAMROCK DAIRY Per CS $25.05
Cottage Cheese 15 2/3# Per CS 257 1951401 CS SHAMROCK DAIRY Per CS $24.06
Yogurt W/Fruit Assorted Flavors 60 48/4oz Per CS 258 2441441 CS DOT FOODS Per CS $19.01
Yogurt-Plain-Low Fat 12 6/32oz Per CS 259 2698791 CS DOT FOODS Per CS $17.09
Sherbet-Individual/Assorted Flavors 30 72/3oz Per CS 260 3758131 CS WELLS ENTERPRISES INC Per CS $28.14
Ice Cream Individual/Assorted Flavors 30 72/3oz Per CS 261 1613601 and 1613591 and 1613611 SHAMROCK CREAMERY Per CS $6.90-$7.97
CHEESE
American Cheese-Sliced Yellow 220 4-5Lb. Block/Per CS 262 2220891 CS SCHREIBER FOODS DAIRY Per CS $49.80
Provolone slices 200 4-5Lb. Block/Per CS 263 4470811 CS GREAT LAKES CHEESE Per CS $43.56
Cheddar Cheese Block 600 40# Average/Per Block 264 2231581 Blocks LYNN DAIRY, INC. Per CS $2.35
Colby – Cheese 300 13# Average/Per CS 265 2231591 CS LYNN DAIRY, INC. Per CS $2.47
Monterey Jack Cheese Shredded 240 4-5Lb Bags/Per CS 266 2231551 CS LYNN DAIRY, INC. Per CS $68.29
Mozzarella Cheese –Low Fat 250 6# Average Block 267 2681941 Blocks SAPUTO CHEESE INC Per CS $2.36
Swiss-Cheese 150 6-8# Average 268 4470821 GREAT LAKES CHEESE Per CS $69.14
FROZEN VEGETABLES
Asparagus Spears-Frozen 30 6/2.5# Per CS 269 2420471 CS FOOD SERVICE SYSTEMS INC. Per CS $82.30
Green Beans-Cut-Frozen 24 12/2# Per CS 270 2229861 CS NATIONAL FROZEN FOODS CORP. Per CS $40.26
Green Beans Whole Premium Frozen 24 12/2# Per CS 271 2229891 CS NATIONAL FROZEN FOODS CORP. Per CS $30.88
Broccoli –Cuts-Frozen 10 12/2# Per CS 272 2420541 CS FOOD SERVICE SYSTEMS INC. Per CS $41.73 Broccoli Spears-Frozen 20 12/2.5# Per CS 273 2420441 CS FOOD SERVICE SYSTEMS INC. Per CS $33.78
Brussels Sprouts-Frozen 24 12/2# Per CS 274 2420481 CS FOOD SERVICE SYSTEMS INC. Per CS $41.77
Baby Carrots-Frozen 24 12/2# Per CS 275 2461121 CS NATIONAL FROZEN FOODS CORP. Per CS $24.52
Carrots-Sliced-Frozen 24 12/2# Per CS 276 2420621 CS NATIONAL FROZEN FOODS CORP. Per CS $22.66
Cauliflower-Frozen 24 12/2# Per CS 277 2420491 CS FOOD SERVICE SYSTEMS INC. Per CS $29.88
Corn-Kernels-Frozen 24 12/2.5# Per CS 278 2230861 CS NATIONAL FROZEN FOODS CORP. Per CS $28.99
Corn-Chuck wagon Blend-Frozen 24 12/2# Per CS 279 2230791 CS FOOD SERVICE SYSTEMS INC. Per CS $34.14
Prince Edward Blend-Frozen 15 12/2# Per CS 280 2256321 CS FOOD SERVICE SYSTEMS INC. Per CS $42.24
Sicilian Blend-Frozen 8 6/4# Per CS 281 2256301 CS FOOD SERVICE SYSTEMS INC. Per CS $42.66
Bermuda Blend 8 6/4# Per CS 282 4032181 CS FOOD SERVICE SYSTEMS INC. Per CS $41.20
Peas-Green-Frozen 32 12/2.5# Per CS 283 2230961 CS NATIONAL FROZEN FOODS CORP. Per CS $28.83
Peas & Carrots-Frozen 24 12/2.5# Per CS 284 2230941 CS NATIONAL FROZEN FOODS CORP. Per CS $28.52
Spinach-Leaf-Frozen 20 12/3# Per CS 285 3453641 CS FOOD SERVICE SYSTEMS INC. Per CS $47.49
Squash-Yellow Sliced-Frozen 15 12/3# Per CS 286 2333821 CS NATIONAL FROZEN FOODS CORP. Per CS $39.94
Squash-Zucchini Sliced-Frozen 24 12/3# Per CS 287 2333831 CS NATIONAL FROZEN FOODS CORP. Per CS $39.00
Winter Mix Broccoli & Cauliflower Blend-Frozen 15 12/2# Per CS 288 2256271 CS FOOD SERVICE SYSTEMS INC. Per CS $32.55
Normandy Blend-Frozen 12 12/2# Per CS 289 2256351 CS FOOD SERVICE SYSTEMS INC. Per CS $41.98
California Blend-Frozen 10 12/2# Per CS 290 2256131 CS FOOD SERVICE SYSTEMS INC. Per CS $32.46
Capri Blend-Frozen 10 12/2# Per CS 291 2256171 CS FOOD SERVICE SYSTEMS INC. Per CS $37.71
5-Way mix Vegetables-Frozen 24 12/2.5# Per CS 292 2230901 CS NATIONAL FROZEN FOODS CORP. Per CS $30.73
3-Way Blend Vegetables-Frozen 20 12/2.5# Per CS 293 2230891 CS NATIONAL FROZEN FOODS CORP. Per CS $41.31 Italian Mix Vegetables-Frozen 24 12/2# Per CS 294 2256211 CS FOOD SERVICE SYSTEMS INC. Per CS $34.02
Oriental Mix Vegetables-Frozen 20 12/2# Per CS 295 2256231 CS FOOD SERVICE SYSTEMS INC. Per CS $36.12
Stir Fried Vegetables-Frozen 20 6/2# Per CS 296 4032181 CS FOOD SERVICE SYSTEMS INC. Per CS $41.20
Egg Rolls-Vegetables-Frozen 32 60-3oz Per CS 297 3923911 CS AJINOMOTO FOODS NORTH AMERICA Per CS $54.83
Potato-Tater Tots-Frozen 15 6/5# Per CS 298 99771 CS MCCAIN FOODS USA, INC. Per CS $41.82
Baby Bakers Roasted Potatoes Frozen 12 6/2.5# Per CS 299 2341831 CS SIMPLOT, J.R. 100577 Per CS $35.43
Potato French Fries -Frozen 9 6/5# Per CS 300 1852151 CS LAMB-WESTON Per CS $38.76
Green Chile-Chopped-Frozen 24 5/5# Per CS 301 1909951 CS BUENO FOODS Per CS $27.32
Red Chile Peppers-Frozen 36 6/56oz Per CS 302 1909981 CS BUENO FOODS Per CS $25.03
Strawberries-Sliced-Frozen 8 6/6.5# Per CS 303 4491191 CS NATIONAL FROZEN FOODS CORP. Per CS $84.18
Apple Pie -Frozen 6 6 /46 oz Per CS 304 1917591 CS SARA LEE FROZEN BAKERY Per CS $37.27
Pecan Pie-Frozen 6 6/Pies Per CS 305 1919581 CS SARA LEE FROZEN BAKERY Per CS $55.22
Pumpkin Pie Unbaked-Frozen 20 6/46oz Per CS 306 1919651 CS SARA LEE FROZEN BAKERY Per CS $34.09
Cherry Pie-Frozen 6 6/46oz Per CS 307 1917781 CS SARA LEE FROZEN BAKERY Per CS $51.61
Cheese Cake-New York Style-Pre-Sliced 15 4 Pie Per/CS 308 834771 CS SARA LEE FROZEN BAKERY Per CS $91.37
Chocolate Chips/Cookies/Frozen 3 240-1.5oz Per CS 309 2340091 CS ENGLISH BAY BATTER Per CS $44.57
Macadamia Nut Cookies/Frozen 3 240-1.5oz Per CS 310 2340361 CS ENGLISH BAY BATTER Per CS $49.78
Oatmeal Raisins Cookies Frozen 3 240-1.5oz Per CS 311 2340101 CS ENGLISH BAY BATTER Per CS $52.66
Peanut Butter Cookies Frozen 3 240-1.5oz Per CS 312 2340371 CS ENGLISH BAY BATTER Per CS $44.94
Sugar Cookies 3 240-1.5oz Per CS 313 2340111 CS ENGLISH BAY BATTER Per CS $44.88
MEATS / FISH
Corned Beef Brisket-Raw 650 3 each Per CS 314 2218081 Lb DANS PRIZE INC Per CS $3.43 Corned Beef Brisket Cooked 350 2/8Lb Per CS 315 3285551 Lb FRESH TO FROZEN VENDOR Per CS $14.83
Beef Fajita Strip Marinated-Raw 750 4/5# Per CS 316 613091 Lb DOT FOODS Per CS $114.07
Ground Beef -85% Lean No Additives 1000 8-10# Per CS 317 4283441 Lb JBS USA FOOD COMPANY Per CS $1.77
Ground Beef Patties 4/1 240 10LB Per CS 318 2062471 Lb SFC COP DIV (GROUND STOCK Per CS $47.26
Beef Liver 40/3oz 160 10LB Per CS 319 4654141 Lb AMERICAN FOODS GROUP Per CS $28.41
Beef Meatballs-1/2oz 150 10LB Per CS 320 4536501 Lb DOT FOODS Per CS $41.74
Beef Top Round/Choice 1500 3Each Per CS 321 1709501 Lb Average 70Lb CARGILL FOOD DISTRIBUTION Per CS $2.83
Salisbury Steak 5/1 1000 114/3oz Per 322 2575811 Lb CS/21Lb Average HILLSHIRE BRANDS CO (APF) Per CS $108.67
Chicken Fried Steak 4/1 220 40/3oz Per CS 323 3993911 Lb 10Lb Average AMERICAN FOODS GROUP Per CS $44.72
Diced Stew Meat Beef-Raw 1500 10Lb Per CS 324 4010981 Lb SFC COP DIV (GROUND STOCK) Per CS $58.39
Beef Brisket Raw 600 70Lb Average 325 1925871 Lb Per CS NATIONAL BEEF PACKING CO Per CS $2.64
Beef Frankfurter- 5x1 180 50/ Per 10Lb 326 2449061 Lb SMITHFIELD PACKAGED MEATS Per CS $26.84
Chicken Breast Ransom-Raw 750 4/10Lb 327 1340101 Lb SANDERSON FARMS, INC. Per CS $41.11
Chicken Breast Skinless 2400 24/4oz Per CS 328 3631491 Lb 6Lb Average KOCH FOODS INC Per CS $37.86
Chicken Fajita Strip Marinated Raw 900 4/5# Per CS 329 613171 Lb DOT FOODS Per CS $58.73
Chicken Leg IQF 96 PCS 200 15Lb Average 330 4738561 Lb Per CS CP DISTRIBUTION Per CS $19.65
Chicken Thigh IQF 96 PCS 1200 21.5Lb Per CS 331 1995641 Lb TYSON FOODS INC (FROZEN) Per CS $38.76
Chicken-Thigh Meat only Raw 1000 4/10Lb Per CS 332 2276601 Lb WAYNE FARMS Per CS $31.89
Chicken Country Style Breaded 160 40/3.5oz Per CS 333 3846421 Lb KOCH POULTRY MISSISSIPPI Per CS $35.31
Chicken Cordon Bleu 400 36/4oz Per CS 334 4459671 Lb DOT FOODS Per CS $49.21
Chicken Strip Tenders/White Meat 250 10Lb Per CS 335 2633291 Lb TYSON FOODS INC (FROZEN) Per CS $29.93 Fish Cod Fillet Unbreaded 800 10/5Lb Per CS 336 300721 Lb ARCTIC FISHERIES Per CS $224.29
Fish Pollock Atlantic Raw 1200 10/5Lb Per CS 337 2986831 Lb HIGH LINER FOODS USA INC Per CS $216.20
Fish Salmon-Pink Can 15 6/4lb can Per CS 338 2066821 CS DOT FOODS Per CS $79.40
Fish Salmon Filets 30 36/4oz Per CS 339 2119591 CS HIGH LINER FOODS USA INC Per CS $65.63
Fish –Shrimp –CKD Medium 400 2/5Lb Per CS 340 4443691 Lb AQUA STAR Per CS $75.72
Fish Tuna-Light Water Can 18 6/4Lb Per CS 341 4210981 CS REMA FOODS, INC. Per CS $58.72
Pork Bacon 250 15LB Per CS 342 4433951 Lb SMITHFIELD PACKAGED MEATS Per CS $50.69
Pork Chops Raw 4/1 850 10Lb Per CS 343 3923361 Lb Average CALUMET DIVERSIFIED MEATS INC Per CS $26.59
Diced Pork Cubed 550 10Lb Per CS 344 2169501 Lb SMITHFIELD PACKAGED MEATS Per CS $26.10
Pork Loin-Lean 1200 2/9Lb Per CS 345 949611 Lb Average SEABOARD CORPORATION Per CS $1.55
Pork Pepperoni 100 12Lb Average 346 614241 Lb Per CS HORMEL FOODS Per CS $37.42
Pork Salami 100 12Lb Average 347 1999611 Lb Per CS HORMEL FOODS Per CS $4.31
Pork Sausage 180 10Lb Average 348 4433541 Lb Per CS SMITHFIELD PACKAGED MEATS Per CS $23.45
Turkey Breast Cooked 400 2/9Lb Average 349 2306551 Lb Per CS PERDUE FARMS, INC. Per CS $3.31
Turkey Fritters 4/1 200 10Lb Per CS 350 2575741 Lb HILLSHIRE BRANDS CO (APF) Per Box $46.91
Turkey Ground Raw 180 2/10Lb Per CS 351 1926031 Lb PERDUE FARMS, INC. Per CS $21.61
Turkey Ham Cured Thigh Meat 180 10Lb Average 352 2101291 Lb Per CS JENNIE-O FOODS,INC. Per CS $34.34
Turkey Roast Raw 1100 2/9Lb Per CS 353 2306501 Lb PERDUE FARMS, INC. Per CS $2.79
Beef Pastrami/Cooked 200 2/8Lb Average 354 2219511 Lb Per CS DANS PRIZE INC Per CS $6.70
Chile Relleno 35 36/3.4 oz Per CS 355 466561 CS AMIGO'S MEXICAN FOODS PIC Per CS $57.04
Turkey Italian Sausage 350 10LB 356 2704871 CS DOT FOODS Per CS S.O. City of Las Cruces Purchasing Shamrock Foods Co. RFP No. 20-21-001A Senior Nutrition Program 2 Shamrock Way NW Albuquerque, NM 87120 Cost Sheet 2 - Supply Items 877-577-1155 (Estimated quantities are per six-month period) [email protected] REQUESTED RESPONDENT'S BULK TOTAL ITEM DESCRIPTION EST. QTY PACKAGING PACKAGING MFR. AND/OR BRAND NAME UNIT PRICE PRICE PRICE Unsweetened - Pure Cocoa 3 5-Lb. bags 1 1839483 Bags 6/10/CN HERSHEY FOODS Per Lb. Per Bag $32.45
Coffee - 3 Lb. 16 6/3-Lb. cans / CS 2 4429251 Cases 3/50/PK SHAMROCK BEVERAGE Per Lb. Per CS $67.64
Decaffeinated Coffee - 3 Lb. 16 6/3-Lb. cans / CS 3 3249751 Cases 2/14/LBAV NESTLE BRANDS GROCERY Per Lb. Per CS $59.09
Caffeinated Tea Bags - 1 oz. each 12 96 bags / CS 4 2675001 Cases 2/14/LBAV TETLEY USA INC. Per bag Per CS $15.19
3-pc. Cutlery - Individually Wrapped - Knife, Fork, 6 500 sets / CS 5 & spoon Cases Per set Per CS 4354331 3/50/PK R3-BUNZL USA $27.19
3-Compartment Foil Tray with Board Lid - square 180 200 / CS 6 2611341 Cases 2/14/LBAV R3-BUNZL USA Each Per CS $93.84
6" Plate - Styrofoam or equal 3 1000 / CS 7 2250841 Cases 12/2.5/LB R3-BUNZL USA Each Per CS $32.17
Bleach - Clorox 15 6/1-Gallon / CS 8 2721191 Cases 2/14/LBAV APEX CHEMICAL CORPORATION Per gallon Per CS $12.91
Oval Platter 9 x 11 - Styrofoam or equal 9 4 pkg. of 125 / CS 9 2251031 Cases 12/2.5/LB R3-BUNZL USA Each Per CS $79.90
Cups -10 oz. - Styrofoam or equal 3 1000 / CS 10 3447871 Cases 10/100/PK R3-BUNZL USA Each Per CS $38.39
Cups - 8 oz. - Styrofoam or equal 10 1000 / CS 11 3447861 Cases 10/100/PK R3-BUNZL USA Each Per CS $28.55
Cups - 10 oz. - Clear Plastic 8 25 stacks of 20 12 4587631 Cases 500 / CS 3/50/PK R3-BUNZL USA Each Per CS $92.21
8 oz. Food Container - Styrofoam or equal 24 1000 / CS 13 1866171 Cases 6/10/CN DART CONTAINER CORP Each Per CS $41.25
8 oz. Food Container Lid - Styrofoam or equal 24 2500 / CS 14 1866181 Cases 6/10/CN DART CONTAINER CORP Each Per CS $24.72
4 oz. Food Container - Plastic 30 2500 / CS 15 4672781 Cases 3/50/PK R3-BUNZL USA Each Per CS $107.31
4 oz. Food Container Lid Compatible with # 15 - Plastic 30 2500 / CS 16 4534861 Cases 3/50/PK R3-BUNZL USA Each Per CS $91.89
1 oz. Food Container - Plastic 3 2500 / CS 17 4533981 Cases 3/50/PK R3-BUNZL USA Each Per CS $96.24
1 oz. Food Contaner Lid Compatible with #17 - Plastic 3 2500 / CS 18 4534841 Cases 3/50/PK R3-BUNZL USA Each Per CS $57.95
Gloves - Size Medium - Plastic 18 10 pkgs. of 100 19 2843091 Boxes per Box 2/14/LBAV GLOBAL IMPORT SOLUTIONS Each Per Box $113.10
Trash Liners - 55 Gallon 36 200 / CS 20 4349351 Cases 3/50/PK R3-BUNZL USA Each Per CS $56.22
Gloves - Size Large - Plastic 18 10 pkgs. of 100 21 2843101 Boxes per Box 2/14/LBAV GLOBAL IMPORT SOLUTIONS Each Per Box $113.28
Freezer Bags - 1 Gallon - Plastic 15 500 / CS 22 3487341 Cases 1/250/PK R3-BUNZL USA Each Per CS $41.76
Freezer Bags - 1 Quart - Plastic 12 500 / CS 23 3487331 Cases 10/100/PK R3-BUNZL USA Each Per CS $56.93
Sandwich Bags - Plastic 40 2000 / CS 24 5804801 Cases 3/50/PK R3-BUNZL USA Each Per CS $46.71
12" Food Wrap - Plastic 9 2000 ft / Roll 25 2967841 Rolls 2/14/LBAV R3-BUNZL USA Each Per Roll $23.39
18" Food Wrap - Plastic 18 2000 ft / Roll 26 2967851 Rolls 2/14/LBAV R3-BUNZL USA Each Per Roll $28.78
Heavy-Duty Foil 12" 6 2000 ft / Roll 27 3578551 Rolls 1/50/PK R3-BUNZL USA Each Per Roll $44.09
Heavy-Duty Foil 18" 30 2000 ft / Roll 28 3427241 Rolls 10/100/PK R3-BUNZL USA Each Per Roll $87.40
Foil Wraps - 9" x 11" 6 6 boxes of 29 2729731 Cases 500 / CS 2/14/LBAV R3-BUNZL USA Each Per CS $118.86
Napkins - 17" x 17" - 2-Ply - Paper 18 8 bags of 30 2738421 Cases 500 / CS 2/14/LBAV R3-BUNZL USA Each Per CS $55.19
Paper Sacks #6 - Brown 30 500 / CS 31 5737661 Cases 3/50/PK R3-BUNZL USA Each Per CS $12.63
Paper Liners (Sheet Pan) - Full 9 1000 / CS 32 2944421 Cases 2/14/LBAV PATERSON PACIFIC PARCHMENT Each Per CS $47.15
Coffee Filters - 12 Cup 3 2 bags of 33 1887601 Cases 500 / CS 6/10/CN ROCKLINE INDUSTRIES Each Per CS $15.57
Coffee Stirreres 6 2000 / CS 34 1938451 Cases 48/5.5/OZ AMERCARE ROYAL LLC Each Per CS $32.05
Hair Nets - Brown 12 144 / Box 35 2581871 Boxes 2/14/LBAV AMERCARE ROYAL LLC Each Per Box $17.09
Ajax Scouring Powder 9 24 / CS 36 2603811 Cases 2/14/LBAV R3-BUNZL USA Each Per CS $26.78
T-Sack - Plastic 8 1000 / CS 37 3637041 Cases 1/50/PK R3-BUNZL USA Each Per CS $31.81
Disposable Pan - 1/2 Size - Aluminum 4" deep 12 100 / CS 38 2729741 Cases 2/14/LBAV R3-BUNZL USA Each Per CS $78.37
Disposable Pan - Full Size - Aluminum 4" deep 12 50 / CS 39 2729751 Cases 2/14/LBAV R3-BUNZL USA Each Per CS $91.14
Dish Soap 32 4/1-Gallons / CS 40 4135441 Cases 6/12/PK PROGUARD Each Per CS $34.58
Dishwasher Detergent High Temp 18 1/5-Gallon 41 4136331 Each PROGUARD Gallon Each $85.98
Dishwasher Detergent Low Temp 18 1/5-Gallon 42 4136331 Each 6/12/PK PROGUARD Gallon Each $85.98
Dishwasher Rinse Additive High Temp 18 1/5-Gallon 43 Each PROGUARD Gallon Each $111.02 4136771
Dishwasher Rinse Additive Low Temp 18 1/5-Gallon 44 4136771 Each 6/12/PK PROGUARD Gallon Each $111.02
Dishwasher Sanitizer Multi-Temp 15 1/5-Gallon 45 4135861 Each 6/12/PK PROGUARD Gallon Each $36.98
Lotion Antiseptic Soap 16 10/1-Liter / CS 46 3734131 no charge for the dispensers Cases R3-BUNZL USA Each Per CS $48.83
Pine Cleaner 12 4/1-Gallon / CS 47 4135291 Cases 4/1/GL PROGUARD Gallon Per CS $38.18
Food Container Lids - Plastic 8 2500 / CS 48 Incomplete description Cases Each Per CS
Paper Towels 6 30 rolls / CS 49 4212871 Cases 3/50/PK R3-BUNZL USA Each Per CS $39.49
Scouring Pads - Green 6 x 9 8 20 / CS 50 3431991 Cases 10/100/PK 3M CORPORATION Each Per CS $5.08
Scrubber Stainless Steel 8 12 / Box 51 3443441 Boxes 10/100/PK 3M CORPORATION Each Per Box $28.29
Straws - wrapped 4 48 boxes of 52 4354761 Cases 250 / CS 3/50/PK R3-BUNZL USA Each Per CS $47.39
Toilet Tissue 6 96 rolls of 53 4212701 Cases 500 sheets / CS 96/500/RL R3-BUNZL USA Roll Per CS $55.18
Paper Towels Multifold 12 16 pkgs. of 54 4212851 Cases 250 each / CS 16/250/PK R3-BUNZL USA Each Per CS $37.41
Cleaner / Degreaser 16 6/1-Gallon / CS 55 4135481 Cases 6/12/PK PROGUARD Each Per CS $38.70
2-Compartment Tray - Black with Plastic Lid 575 3 pkgs. of 56 3413681 Cases 50 / CS 10/100/PK KARI-OUT COMPANY Each Per CS $28.84 RFP-20-21-001A
CONTRACTING WITH SMALL AND MINORITY FIRMS, WOMEN'S BUSINESS ENTERPRISE AND LABOR SURPLUS AREA FIRMS
(1) The Prime Contractor will take all necessary affirmative steps to assure that minority firms, women's business enterprises, and labor surplus area firms are used when possible. (2) Affirmative steps shall include:
(i) Placing qualified small and minority businesses and women's business enterprises on solicitation lists; (ii) Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; (iii) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority business, and women's business enterprises; (iv) Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority business, and women's business enterprises; (v) Using the services and assistance of the Small Business Administration, and the Minority Business Development Agency of the Department of Commerce
2 3 4 RFP-20-21-001A INSTRUCTIONS FOR CERTIFICATION (4) 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. 4. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from covered transactions, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Federal Procurement and non procurement programs. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarred, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment.
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