Distribution of Direct Delivery USDA Foods for Super Co-Op Member Districts
Request for Proposals No. 1901
Santa Clarita Valley School Food Services Agency (Super Co-Op Lead Agency) 25210 Anza Drive Santa Clarita, CA 91355 661-295-1574 ext. 103
www.scvschoolnutrition.org www.super-coop.org
Issue Date January 10, 2019 8:00AM PT
Mandatory Bidders’ Conference February 5, 2019 1:00 PM PT
Addendum Publication February 8, 2019 12:00 Noon PT
Submission Deadline March 5, 2019 1:00 PM PT
Public Opening March 5, 2019 1:30 PM PT
Expected Board Approval Date March 28, 2019
Santa Clarita Valley School Food Services Agency 25210 Anza Drive, Santa Clarita, CA 91355 Distribution of Direct Delivery USDA Foods for Super Co-Op Member Districts Request for Proposals No. 1901
Table of Contents Pages
Notice of Request for Proposals 3
Scope of Work Summary 4
Submission Checklist 5
Instructions and Conditions 7
Federal Nondiscrimination Statement 14
Proposal Worksheet 15
Customer References 18
Draft Provisioning Contract 19
Non-Collusion Declaration 27
Suspension & Debarment Certification 28
Certification Regarding Lobbying 30
Disclosure of Lobbying Activities 31
Iran Contracting Act Certification 33
Code of Ethics and Conduct for Employees 34 Engaged in Award and Administration of Contracts
Attachment A: SY 2019-20 Super Co-Op Member List 36
Attachment B – SY 2019-20 Super Co-Op Delivery Location List 43
Attachment C - List of Districts using vendor to deliver DoD Fresh Produce in 57 SY2018-19 Attachment D – Super Co-Op Governing Rules and USDA Foods Direct Delivery 60 (Brown Box) Storage Policy
To: The Signal This Legal Notice is to be published on the following dates: Attn: Legal Notices Fax: 661-254-8068 First Publication: January 10, 2019 Ph: 661-259-1234 Second Publication: January 17, 2019
NOTICE OF REQUEST FOR PROPOSALS
Notice is hereby given that the Board of Directors for the Santa Clarita Valley School Food Services Agency (SCVSFSA), Santa Clarita, CA (Los Angeles County), on behalf of the SCVSFSA and the Super Co-Op Member Districts, will receive Request for Proposals No. 1901 for the procurement of the following:
Distribution of Direct Delivery USDA Foods for Super Co-Op Member Districts
Sealed bids must be delivered no later than 1:00 PM Pacific Time on Tuesday, March 5, 2019 to: Santa Clarita Valley School Food Services Agency Attn: Dr. Lynnelle Grumbles 25210 Anza Drive Santa Clarita, CA 91355
Companies interested in proposing should request appropriate documents from Dr. Lynnelle Grumbles at the address listed above, call (661) 295-1574 ext. 103, or online at www.scvschoolnutrition.org by selecting “Bid Documents.”
A Mandatory Bidders’ Conference for the purpose of acquainting prospective bidders with the unique requirements of the Agency will be held on Tuesday, February 5, 2019, at 1:00 PM-Pacific Time at the Santa Clarita Valley School Food Services Agency, Conference Room, located at 25210 Anza Drive, Santa Clarita, CA 91355.
An addendum will be published on February 8, 2019, by 12:00 PM at www.scvschoolnutrition.org.
Proposals will be opened in public at 1:30 PM on Tuesday, March 5, 2019, at the Agency office, located at 25210 Anza Drive, Santa Clarita, CA.
The Agency’s Board of Directors reserves the right to reject any and all bids. No bidder may withdraw their bid for a period of ninety (90) days after the date set for the opening of bids. Refer to the formal bid documents and specifications for additional information, terms, and conditions.
Dr. Lynnelle Grumbles, RDN, SNS Chief Executive Officer
Santa Clarita Valley School Food Services Agency 25210 Anza Drive, Santa Clarita, CA 91355 Distribution of Direct Delivery USDA Foods for Super Co-Op Member Districts Request for Proposals No. 1901
Mandatory Bidders’ Conference Webinar: February 5, 2019 – 10:00 AM Pacific Time RFP Submission Deadline: March 5, 2019 1:00 PM Pacific Time Public RFP Opening: March 5, 2019 – 1:30 PM Pacific Time
Scope of Work Summary
The Santa Clarita Valley School Food Services Agency (Agency) is the Lead Agency and the representative for the Super Co-Op, a USDA Foods cooperative in California. For the 2019-20 school year, the Super Co- Op is comprised of 237 California recipient agencies eligible to receive and process USDA Foods, with a combined average daily participation of over 1.3 million lunches per day, representing over 234.6 million Total Lunches Served (TLS) per school year, and approximately $82.2 million in entitlement funding to purchase USDA Foods. Districts locations vary from Red Bluff in the north to Chula Vista in the south, and are of varying sizes. Large quantities (truckloads or partial truckloads) of dry, refrigerated, and frozen product will be delivered by USDA to the Provisioner at no cost to the Provisioner. The contracted work shall include the receiving, storing, and distributing of Direct Delivery USDA Foods for Member Districts of the Super Co- Op. Deliveries will be made directly to Member Districts on a weekly, bi-weekly, and/or monthly schedule, or a schedule acceptable to individual Member Districts, but not less than 30 days from receipt. After receipted delivery, the Provisioner may store products at more than one location, provided there is no additional cost to Member Districts. The Super Co-Op Administrator and/or Lead Agency will provide the distribution information for each truckload received. All product shall be stored using a First In-First Out (FIFO) inventory procedure. Product held by the Provisioner for more than thirty (30) days at the request of the member district may incur an additional charge for storage, billed directly to the member district by the Provisioner. In the 2018-19 school year, July 1 to May 31, the cooperative received approximately 670 truckloads of Direct Delivery USDA Foods in a combination of dry, refrigerated, and frozen temperatures. Of those, 220 truckloads were shipped to a northern California warehouse location and the remainder of 450 truckloads to a southern California Location in the following monthly proportions: North Location South Location (cases) Truck- (cases) Truck- Dry Refrigerated Frozen loads Dry Refrigerated Frozen loads July 34,336 8,478 29,604 70 19,076 6,834 14,385 50 August 24,964 5,220 22,310 50 9,092 6,834 10,682 33 September 25,696 3,000 16,450 46 8,737 1,320 6,410 18 October 16,614 8,600 31,938 47 10,016 1,680 12,659 27 November 22,676 5,700 27,172 49 9,308 1,500 10,108 21 December 14,456 5,380 22,754 39 2,312 2,600 9,554 12 January 22,516 7,580 30,614 53 12,284 2,580 11,240 28 February 16,872 4,260 24,224 41 2,688 1,170 5,900 11 March 14,820 4,280 23,400 36 6,164 0 6,185 13 April 8,908 0 7,650 15 1,140 0 2,450 4 May 2,312 0 4,200 5 0 0 700 1
Santa Clarita Valley School Food Services Agency 25210 Anza Drive, Santa Clarita, CA 91355 Distribution of Direct Delivery USDA Foods for Super Co-Op Member Districts Request for Proposals No. 1901
Mandatory Bidders’ Conference Webinar: February 5, 2019 – 10:00 AM Pacific Time RFP Submission Deadline: March 5, 2019 1:00 PM Pacific Time Public RFP Opening: March 5, 2019 – 1:30 PM Pacific Time
Submission Checklist (Page 1 of 2)
This checklist is provided as a convenience to assist proposers in ensuring that a complete proposal package is returned. It is not represented as being comprehensive and compliance therewith does not relieve the proposer of responsibility for compliance with any bid requirement which may not be mentioned specifically in this checklist. Original documents are required. Fax or email documents will not be accepted under any circumstances.
All of the listed items must be returned to constitute a complete proposal package. Please check the box and initial in the appropriate column to signify compliance. All forms listed available at www.super- coop.org
Check Initials Item
Enter name of company representative who attended bidders’
conference on February 5, 2019: ______
Submission checklist (this form): All items listed are checked, initialed, signed, and included in the complete proposal package Return completed hard copy with initials.
Proposal Worksheet
Return completed hard copy with original signature.
Customer References
Return completed hard copy.
Non-Collusion Declaration
Return completed hard copy with original signature.
Suspension & Debarment Certification
Return completed hard copy with original signature.
Certification Regarding Lobbying
Return completed hard copy with original signature.
Submission Checklist (Page 2 of 2)
Check Initials Item
Disclosure of Lobbying Activities
Return completed hard copy with original signature.
Iran Contracting Act Certification
Return completed hard copy with original signature.
Addendum A: Questions and Answers from Bidders’ Conference This Addendum will be available www.scvschoolnutrition.org by selecting “Bid Documents” on February 8, 2019, and must be signed and dated as proof of receipt. Return hard copy of first page with original signature.
Santa Clarita Valley School Food Services Agency 25210 Anza Drive, Santa Clarita, CA 91355 Distribution of Direct Delivery USDA Foods for Super Co-Op Member Districts Request for Proposals No. 1901
This solicitation requests pricing from a qualified distributor to receive, store, and deliver Direct Delivery USDA Foods for Super Co-Op Member Districts.
INSTRUCTIONS AND CONDITIONS 1. Bidders’ Conference. A mandatory Bidders’ Conference, for the purpose of acquainting prospective bidders with the unique requirements of the Agency and the Super Co-Op, will be held on Tuesday, February 5, 2019, at 1:00 PM-Pacific Time in the upstairs conference room at the Santa Clarita Valley School Food Services Agency Central Kitchen located at 25210 Anza Drive, Santa Clarita, CA 91355. Attendance is required – lack of attendance will constitute bidder disqualification due to non- responsiveness. 2. Execution of Forms. Forms must be completed in blue permanent ink or typewritten. Both unit price and extension (where applicable) for all line items must be shown where required on the Proposal Worksheet. All signatures must be in blue permanent ink to be considered acceptable. Signatures must be that of a responsible officer or employee fully authorized to bind the organization to the terms and conditions herein. Partnerships must furnish the full names of all partners and must be signed in the partnership name by a general partner. If requested by the Agency, satisfactory evidence of the authority of the officer signing on behalf of the partnership or corporation must be furnished. Bid on each item separately. Prices should be stated in units specified herein. All forms must be signed by the prospective Provisioner. Obligations assumed by such signature must be fulfilled. A Submission Checklist is included (pages 5-6) to assist bidders in ensuring that a complete proposal is returned. It is the sole responsibility of the Provisioner to ensure that proposals are received by the advertised time and the correct location. Any proposals received after the scheduled closing date and time will be returned unopened. No oral, facsimile, electronic or telephonic proposals will be accepted. No modifications of any proposal submitted will be accepted in any form or communication method. Submit all required forms in a sealed envelope. The outside of the envelope shall contain the name of the Provisioner, RFP number, opening date, and time. Provisioner shall fully answer each question on the Proposal Worksheet. A proposal may be deemed non-responsive if all questions are not answered. 3. Errors and Corrections. No erasures are permitted. Mistakes may be crossed out and corrections made adjacent and initialed in ink by the person signing the bid. Verify your bids before submission as they cannot be corrected after being opened or withdrawn until after the specified time period has elapsed. 4. Modifications. Changes or additions to the bid forms, alternate bids, or any other modifications of the bid forms is not allowed.
5. Clarifications and Addenda. All bidders will be responsible for obtaining any addendums or revisions to the project. Questions, clarifications, or comments regarding this RFP must be in writing and received by the Santa Clarita Valley School Food Services Agency no later than midnight on February 5, 2019. Questions are to be e-mailed to [email protected]. The Santa Clarita Valley School Food Services Agency shall not be obligated to answer any questions received after the above specified deadline or any questions submitted in a manner other than as instructed above. Any addenda released shall be posted in the same manner as the RFP document at www.scvschoolnutrition.org by selecting “Bid Documents.” 6. Withdrawal of Proposals. A Provisioner may withdraw a proposal by letter or in person prior to the time designated for submission. Proposals may not be withdrawn after this time. A successful bidder shall not be relieved of the bid submitted without the consent of the Agency or bidders recourse to Public Contract Code Sections 5100 et. seq. 7. Failure to Bid. If you do not wish to bid on any item, please mark "no bid" on RFP Signature Page, sign and return the bid, otherwise your name may be removed from the bidder's mailing list. 8. Member Districts & Delivery Locations. A list of SY2019-20 Super Co-Op Member Districts is included as Attachment A. A list of SY2018-19 delivery locations is included as Attachment B. 9. Member District Additions and Deletions. For the term of the Contract and any mutually agreed extensions pursuant to this request for proposal, at the option of the Provisioner and the Agency, member districts of the Super Co-Op may be added to or deleted from this Proposal. 10. Department Of Defense Fresh Produce. In some cases, Member Districts may choose, but are not obligated, to direct Department of Defense (DoD) Fresh Produce through the Provisioner warehouse for delivery to the Member District. In this case, the produce would be delivered by the DoD Fresh Produce federally contracted distributor at no charge to the Provisioner and the Provisioner would deliver the produce to the Member District. Please quote on this optional service in Paragraph 11 of the Proposal Worksheet. A list of Member Districts participating in this process for the 2018-19 school year is included as Attachment C. 11. Notification of Receipt. The Provisioner shall notify each Member District via electronic or web- based communication when product is received and ready to ship. The Provisioner shall coordinate shipments to Member Districts. 12. Delivery to member districts. The Provisioner shall deliver all USDA Foods to Super Co-Op member districts in accordance with records, as provided by the Super Co-Op Administrator or Lead Agency. 13. Storage and Delivery. The Provisioner shall deliver Direct Delivery USDA Foods directly to Member Districts on a weekly, bi-weekly, and/or monthly schedule, or a schedule acceptable to individual Member Districts. USDA Foods shall be delivered within thirty (30) calendar days of receipt at the Provisioner warehouse unless a request for long-term storage, or pick-up by a Member District is made. USDA Foods help longer than third (30) days at the request of the Member District may incur an additional charge for storage, billed directly to the Member District by the Provisioner. This fee for storage shall be entered on the Proposal Worksheet in Paragraph 8. The Provisioner, with permission from the Member District, may hold shipment longer than thirty (30) days for the purpose of combining deliveries, however, the Member District may not be charged additional fees for storage and handling in this case.
14. Member District Pick-Up. A Member District may choose to pick up product directly from the Provisioner. Please quote any fees for this process in Paragraph 2 of the Proposal Worksheet. 15. Damages and Shortages. Damaged containers will not be accepted by Member Districts. Inspection and acceptance of all items shall be at the final delivery destination. Credit will be required for delivery charges for damaged or unacceptable products. The Provisioner shall notify the Lead Agency of any damage at delivery to a Member District within 10 days of such occurrence. Current USDA Fair Market Value shall be paid directly to the Member District for any product damaged during delivery. 16. Reporting Shortages, Damaged Goods, and Delivery Discrepancies. Reports of all shortages, damaged goods, and delivery discrepancies shall be forwarded to the Administrator and Agency within 10 working days. 17. Product Storage. All products shall be stored using the First In-First Out (FIFO) storage method. After receipted delivery, the Provisioner may store products at more than one location, provided there is no additional cost to Member Districts. The Provisioner shall maintain product storage consistent with regulations outlined in Paragraphs 18 and 19 of this document. The Provisioner shall maintain adequate records of receipt, storage, and delivery to ensure traceability to USDA records of delivery. 18. Sanitation. The Provisioner shall maintain a storage facility and distribution equipment which comply with any and all applicable county, state, and federal laws, rules, and regulations for the storage, handling, and distribution of food products, including, but not limited to, USDA rules and regulations pertaining to storage facilities. USDA Foods storage and dating specifications are available online at www.fns.usda.gov in USDA Policy Memo FD-107 dated November 21, 2017, titled “Donated Food Storage, Distribution, and Product Dating (Revised).” The Provisioner shall transport all items in vehicles that maintain appropriate temperatures so as to ensure the integrity of the products being delivered. The Provisioner shall demonstrate to the Agency, when requested, proof of compliance with applicable laws, rules, and regulations. 19. Food Safety & Plant Security Procedures. The Provisioner shall maintain appropriate and effective food safety and plant security procedures so as to guard against spoilage, pest infestation, or contamination, including intentional contamination or adulteration. Evidence of these procedures must be provided as part of the Proposal. 20. Outdated Product. The Provisioner will work with the Super Co-Op Lead Agency and Administrator to identify and donate/dispose of any outdated product. The Agency and Administrator shall be notified in writing prior to disposal or donation to an approved non-profit agency. 21. Surplus (Unassigned) Product. On occasion there are cases of product that are not assigned to a Member District that will be held in storage at the Provisioner’s warehouse until assigned to a Member District. This service shall be at no additional charge to the Agency or Member Districts. 22. Physical Inventory. The Provisioner shall perform a physical inventory and reconciliation to member district allocation records at least every 6 months and provide results to the Super Co-Op Lead Agency. Replacement of missing product shall be made at market value or remuneration paid at current USDA Fair Market Value. 23. Pricing. Provisioner shall quote prices in the manner set forth on the Proposal Worksheet. Prices quoted shall be for all Super Co-Op Member District locations (Attachment B).
24. FOB. All pricing is FOB delivered to the Super Co-Op Member District locations. All freight charges must be included in the bid price. Any minimum delivery amounts must be listed with the bid price on the Proposal Worksheet. 25. Invoices. A legible delivery receipt shall accompany all deliveries to Member District sites and a legible delivery discrepancy receipt shall be left at the delivery site in the case of a return or shortage. Credits shall be issued in a timely manner. Reports of all shortages, damaged goods, and delivery discrepancies shall be forwarded to the Super Co-Op Administrator and Lead Agency within 10 working days. 26. Payment. Prompt payment for the delivery of Direct Delivery USDA Foods products may be requested after actual delivery of goods to the required destination as outlined in the conditions. Member districts are solely responsible for payment to the Provisioner for product stored or delivered on their behalf. Extended storage fees shall be billed on a monthly basis directly to the Member District. 27. Term of Contract. Minimum contract term is one (1) year. Quoted prices must stay in effect for one (1) year beginning on July 1, 2019 through June 30, 2020. 28. Multi-Year Extensions. Pursuant to California Education Code, Section 17596, this bid may be extended (by mutual consent expressed in writing) for up to four (4) additional one (1) year increments for a total potential bid life of five (5) years from the first date of service. The extension may be granted on a year by year basis provided that the Agency has deemed the products and services of the Provisioner satisfactory. A price increase change may be negotiated subject to existing market conditions. The request for a price change must be submitted in writing and include justification for the request. Prices that are subject to increase for each period shall be based upon percentage increase in the annual Consumer Price Index (C.P.I.) for all urban consumers for the Los Angeles/Riverside/Orange County area, not to exceed five percent (5%). The adjustments to the agreement rate (prices) schedule, if any, shall be evaluated by using the percentage of change between the previous year and the current year's Consumer Price Index published by the U.S. Department of Labor’s Bureau of Labor Statistics. The specific index to be reviewed is the C.P.I. for Los Angeles-Long Beach-Anaheim (representing Los Angeles and Orange Counties) - All Items Less Shelter, comparing the current year February to the prior year February rates, typically released in the month of March. The price change should be presented in writing not less than 90 days prior to the contract renewal date. 29. Access to WBSCM. Provisioner shall gain and maintain access to the U. S. Department of Agriculture Web Based Supply Chain Management (WBSCM) system to report and manage deliveries of Direct Delivery USDA Foods in accordance with federal procedures. 30. Award of Proposal. The award of this solicitation is expected to be made in a timely manner and shall be made to one responsive and responsible bidder who meets the terms and conditions of the RFP. The bidder must deliver the items within the required delivery date in order to be declared responsive to this bid. The Agency reserves the right to make no award at all, reserves the right to reject any and all proposals and to waive any irregularity or discrepancy associated with this RFP. Unsolicited services or incentives offered as part of the RFP response will NOT be evaluated or considered in the award process.
Proposals found to satisfy the minimum qualification requirements will be evaluated against the evaluation criteria shown below by a review committee. “Minimum qualifications” shall mean: complete proposals meeting all RFP instructions and conditions, received by the due date and time. Following the receipt of Proposals, bidders shall be ranked based on the following criteria:
Evaluation Criteria Maximum Points
Experience, Competence, Responsive 20 Customer References 10 Responsibility and Business Sustainability 10 Food Safety - HACCP Plan and Plant Security 10 Price 50 Total Points Possible 100
Each Proposal will be evaluated based on criteria and priorities defined by the Agency, with specific attention to those features, functional and technical aspects noted for each section. The Agency’s evaluation panel will award the contract based on the prospective Provisioner submission that best meets the needs of the Agency with regard to the RFP specifications contained herein. Presentations/Interviews (if needed) may be requested by the evaluation panel. Provisioners are advised that award may be made without interviews or further discussion. If presentations/interviews are needed, bidders will receive notification to interview with evaluation panel. The evaluation panel will commence on or about 1 week following proposal deadline in the southern California area. 31. Execution of Contract. The successful Provisioner shall, within fourteen (14) calendar days of notice of award of contract, sign and deliver to the Agency the executed contract along with all documents required by the contract. 32. Evidence of Responsibility and Business Sustainability. Prospective Provisioner shall submit with their proposal, evidence showing the Provisioner’s experience in the type of work being required by this solicitation, the Provisioner’s organization available for the performance of the contracted work, and any other evidence of the Provisioner’s qualifications to perform the proposed services. In addition, provide evidence of sustainability of the business including current or proposed management of financial, social and environmental risks, obligations and opportunities. If requested in writing with the proposal, the Agency will not publically disclose this information upon opening of proposals. The Agency may consider such evidence before making the decision to award the proposed contract. In addition, Provisioner shall open their facilities for inspection by the Agency prior to the contract award, and if awarded, at any time during the life of the contract. 33. Customer References. The Provisioner will provide contact information for five (5) customers for whom similar services were provided within the past three (3) years. 34. Failure to Fulfill Contract. When any contractor or Provisioner shall fail to deliver any article or service or shall deliver any article or service which does not conform to the specifications, the Agency may, at its sole discretion, annul and set aside the contract entered into with said Provisioner or
contractor, either in whole or in part, and make and enter into a new contract for the same items in such manner as seems to the Board of Directors to be to the best advantage of the Agency. Any failure for furnishing such articles or services by reason of the failure of the Provisioner or contractor, as above stated, shall be a liability against such Provisioner and his sureties. The Board of Directors reserves the right to cancel any articles or services which the successful bidder may be unable to furnish because of economic conditions, governmental regulations or other similar causes beyond the control of the bidder provided satisfactory proof is furnished to the Board or Directors, if requested. Failure to fulfill contract may result in bidder disqualification in subsequent year(s) due to non- responsible practices. 35. Solicitation Protest Procedures. Consistent with Board Policy 3311 regarding Bids, bid protests will be conducted as per Administrative Regulation 3311 of the Board Policies, Regulations and Bylaws of the Board of Directors of the Santa Clarita Valley School Food Services Agency as follows: “A bidder may protest a bid award if he/she believes that the award is not in compliance with law, Board policy, or the bid specifications. A protest must be filed in writing with the CEO or designee within five working days after receipt of notification of the contract award and shall include all documents supporting or justifying the protest. A bidder's failure to file the protest documents in a timely manner shall constitute a waiver of his/her right to protest the award of the contract. The CEO or designee shall review the documents submitted with the bidder's claims and render a decision in writing within 30 working days. The CEO or designee may also convene a meeting with the bidder in order to attempt to resolve the problem. The bidder may appeal the CEO or designee's decision to the Board. The CEO or designee shall provide reasonable notice to the bidder of the date and time for Board consideration of the protest. The Board's decision shall be final. 36. Hold Harmless. The Provisioner shall save, defend, hold harmless and indemnify the Agency and its members against any and all liability, claim, and costs of whatsoever kind and nature for injury to or death of any person and for loss or damage to any property occurring in connection with or in any way incident to or arising out of the occupancy, use, service, operations, or performance under the terms of this contract, resulting in whole or in part from the negligent acts or omissions of Provisioner, and subcontractor, or any employee, agent, or representative of Provisioner and/or subcontractor. Refer also to the Provisioning Contract. 37. Insurance. The Provisioner shall carry and maintain during the entire term of this Contract the following insurance coverage: The Provisioner shall insure against loss or damage or any kind occurring to the USDA Foods including, but not limited to mis-delivery, theft, fire, spoilage, infestation, and destruction. Replacement of product shall be made at market value or remuneration paid at current USDA Fair Market Value. In addition, the Provisioner shall provide at the Provisioner expense, property liability insurance and general liability insurance in the amount of not less than $1,000,000 per occurrence and $5,000,000 aggregate, automobile liability in the amount of $1,000,000 combined single limit per occurrence for bodily injury and property damage, and Workers’ Compensation and Employers’ Liability limits as required by the Labor Code and the State of California. A certificate of insurance must be submitted upon award with endorsement naming the Santa Clarita Valley School Food Services Agency as additional insured.
38. Cancellation for Insufficient or Non-Appropriated Funds or USDA Foods Products. The bidder hereby agrees and acknowledges that monies utilized by the Agency and its Member Districts to purchase the items bid herein is public money appropriated by the federal government and/or State of California or acquired by the Agency and Member Districts from similar public sources and is subject to variation. The Agency fully reserves the right to cancel this bid at any time and/or to limit quantities of items due to non-availability or non-appropriation of sufficient funds and/or lack of availability of USDA Foods products. 39. Super Co-Op Governing Rules and Direct Delivery Storage Policy. The Super Co-Op Governing Council maintains Governing Rules and a policy for storage of Direct Delivery USDA Foods. Prospective Provisioner should acquaint themselves with these polices, found in Attachment D, and be aware of any provisions that may affect the implementation of this contract. These policies are subject to change and any changes will be mutually agreed upon by the parties of this contract prior to implementation. 40. Certifications and Disclosures. Each bidder submitting a proposal shall execute and deliver the following forms attached to this document: a. Suspension and Debarment Certification b. Certification Regarding Lobbying c. Disclosure of Lobbying Activities d. Noncollusion Declaration e. Iran Contracting Act Certification Failure to submit these documents shall be grounds to reject the proposal as non-responsive. 41. Piggyback Clause. No additional entities are authorized to piggyback on this Proposal. 42. Default. If the Provisioner fails or neglects to furnish or deliver any of the materials or services listed herein at the prices named and at the times and places stated or otherwise fails or neglects to comply with the terms of the contract in its entirety, the Agency may, at its sole discretion, cancel this agreement in whole or part, and enter into a new agreement for the same services in such a manner as seems to be the best advantage for the Lead Agency and the Member Districts of the Super Co-Op. 43. Prevailing Law. In the event of any conflict to ambiguity between these instructions and state or federal law or regulations, the latter shall prevail. Additionally, all products and equipment to be supplied or services to be performed under this proposal shall conform to all applicable requirements of local, state, and federal law. 44. Good Faith Agreement. It is the intent of the Agency and the Member Districts of the Super Co-Op to take action on the contract that results from the award of this Request for Proposals in an honest and trustworthy manner and expects the successful Provisioner to act in a like manner. Both parties will work in good faith to reach a mutually agreeable conclusion should discord arise, without the need for an arbitrator. 45. Conveyance. The current Lead Agency for the Super Co-Op is the Santa Clarita Valley School Food Services Agency. Should the duties of the Lead Agency be conveyed to another Member District for any reason whatsoever during the term of the contract or extensions, by mutual consent of both parties involved in the contract, the agreement may be assumed by the new Lead Agency and the terms of the contract will be fulfilled for the duration of the contract period.
Federal Nondiscrimination Statement
In accordance with Federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on race, color, national origin, sex, disability, age, or reprisal or retaliation for prior civil rights activity in any program or activity conducted or funded by USDA. Persons with disabilities who require alternative means of communication for program information (e.g. Braille, large print, audiotape, American Sign Language, etc.), should contact the Agency (State or local) where they applied for benefits. Individuals who are deaf, hard of hearing or have speech disabilities may contact USDA through the Federal Relay Service at 800-877-8339. Additionally, program information may be made available in languages other than English. To file a program complaint of discrimination, complete the USDA Program Discrimination Complaint Form (AD-3027) (PDF) found online at the Filing a Discrimination Complaint as a USDA Customer Web page External link opens in new window or tab. and at any USDA office, or write a letter addressed to USDA and provide in the letter all of the information requested in the form. To request a copy of the complaint form, call 866-632-9992. Submit your completed form or letter to USDA by: mail: U.S. Department of Agriculture Office of the Assistant Secretary for Civil Rights 1400 Independence Avenue, SW Washington, D.C. 20250-9410; fax: 202-690-7442; or email: [email protected].
USDA is an equal opportunity provider.
Santa Clarita Valley School Food Services Agency 25210 Anza Drive, Santa Clarita, CA 91355 Distribution of Direct Delivery USDA Foods for Super Co-Op Member Districts Request for Proposals No. 1901
Proposal Worksheet
Proposer Company Name:
No proposals shall receive consideration by the Agency unless responses are completed for every question below. Please answer to each and every question below. Attach additional pages if needed to provide thorough responses.
1. Quote price per case of Direct Delivery USDA Foods product delivered to Member District locations in each region. Price quotes shall include all charges for receiving, handling, storage up to 30 days, and delivery to Member District locations.
Quote price per case
Dry Refrigerated Frozen
$ $ $
2. Quote price per case of Direct Delivery USDA Foods product picked up by Member District, other commercial distributor, or food processor at proposer’s facility. Price quoted shall all include charges for receiving, handling, storage up to 30 days.
Quote price per case
Dry Refrigerated Frozen
$ $ $
3. Describe the frequency of delivery you can offer to Member Districts.
4. Are there a minimum number of cases required per each delivery or site?
If the minimum number of cases is not ordered, what is the additional cost per case for delivery? $______
5. Is delivery to individual school sites within a Member District available? Check one box: Yes No If yes, what is the additional price per case of this service? $ ______6. Outline any discount terms or payment options available:
7. Amount of storage space available to dedicate to storage of Direct Delivery USDA Foods as required in this solicitation:
Storage space available (Sq. Ft.)
Dry Refrigerated Frozen
8. What is the price per case for extended storage beyond 30 days from receipt?
Storage cost per case
Dry Refrigerated Frozen
$ $ $
Indicate frequency of storage cost charges (Ex: weekly, monthly)
Describe the method that will be used to calculate fees for extended storage.
9. Describe the method that will be used to notify each Member District when USDA Foods are received at your facility.
10. Describe the order system that will be used to facilitate delivery of USDA Foods to Member Districts.
11. Alternate delivery of DoD Fresh Produce (see paragraph 10 above) Are you willing and able to provide receiving, storage, and delivery of DoD Fresh Produce for Member Districts? If your response is “yes”, please provide a per case cost for this service below. Check one box: Yes No
DoD Fresh Produce $ Delivery (per case)
12. Provide evidence of responsibility and business sustainability (see paragraph 32 above)
13. Describe food safety and plant security procedures currently in place (see paragraphs 18 &19 above)
14. Describe Provisioner experience handling Direct Delivery USDA Foods and/or processed USDA Foods.
By signing this, I certify that I am an authorized representative of the Provisioner (or individual) and that information contained in this proposal is accurate, true, and binding upon the Provisioner. Company Name Original Signature of Company Official
Printed Name of Signer
Title of Signer
Email Address
Date
Santa Clarita Valley School Food Services Agency 25210 Anza Drive, Santa Clarita, CA 91355 Distribution of Direct Delivery USDA Foods for Super Co-Op Member Districts Request for Proposals No. 1901
Customer References
Please submit five (5) current references for whom similar services were provided in the past three (3) years.
Reference #1 School District Name Contact Person/Title Telephone Number Email
Reference #2 School District Name Contact Person/Title Telephone Number Email
Reference #3 School District Name Contact Person/Title Telephone Number Email
Reference #4 School District Name Contact Person/Title Telephone Number Email
Reference #5 School District Name Contact Person/Title Telephone Number Email
Santa Clarita Valley School Food Services Agency 25210 Anza Drive, Santa Clarita, CA 91355 Distribution of Direct Delivery USDA Foods for Super Co-Op Member Districts Request for Proposals No. 1901
DRAFT PROVISIONING CONTRACT
THIS PROVISIONING CONTRACT (this “Contract”) is made and entered into as of this ______day of ______, 2019, by and between ______(“Provisioner”), and the Santa Clarita Valley School Food Services Agency (“Agency”). This contract is for the distribution of Direct Delivery USDA Foods for Super Co-Op Member Districts.
R E C I T A L S
A. The Agency, on behalf of certain USDA Foods Recipient Agencies in California (“Districts”) has solicited proposals for the provision of distribution of Direct Delivery USDA Foods for Super Co- Op Member Districts via a Request for Proposals (“RFP”), whereby the Agency or Districts agree to use the successful bidder for the purpose of distribution of Direct Delivery USDA Foods to all Super Co-Op Member Districts. B. “Provisioner” is the successful bidder under such request for proposals, and the Agency, Districts and Provisioner hereby desire to set forth their agreement with respect to the sale of distribution services to the Agency and Districts, on the terms and conditions hereinafter set forth. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Provisioner, Agency, and the Districts hereby agree as follows:
1. Delivery of Food Products. The contracted work shall include the receiving, storing, and distributing of Direct Delivery USDA Foods for Member Districts of the Super Co-Op. Large quantities (truckloads or partial truckloads) of dry, refrigerated, and frozen product will be delivered by United States Department of Agriculture (USDA) contracted common carrier at no cost to the Provisioner. The Super Co-Op Administrator (“Administrator”) or Agency shall provide records of allocation to Districts for contents of each truckload to the Provisioner. 2. Notification of Arrival. Provisioner shall provide notification of arrival of each load of USDA Foods to the USDA and Administrator within 48 hours of receiving. Notification to USDA shall be made through the Web Based Supply Chain Management (WBSCM) per USDA regulations and procedures. All bills of lading shall be forwarded to the Administrator promptly for retention. 3. Notification of Arrival to Member Districts. Provisioner shall provide notification to each Member District via electronic or web-based communication when product is received and ready to ship. The Provisioner shall coordinate shipments to Member Districts. 4. Frequency of Delivery to Member Districts. Provisioner shall deliver Direct Delivery USDA Foods directly to Member Districts on a weekly, bi-weekly, or monthly schedule, or a schedule acceptable to the individual Member District. Product will be delivered within thirty (30) calendar days of receipt unless other arrangements have been made by the Member District. USDA foods held by the Provisioner for longer than thirty (30) days at the request of the Member District may incur an
additional charge for storage, billed directly to the Member District by the Provisioner. The Provisioner, with permission of the Member District, may hold shipment longer than thirty (30) days for the purpose of combining deliveries, so long as the Member District is not charged additional fees for storage and handling. 5. Member District Pick-Up. A Member District may choose to pick up product directly from the Provisioner. 6. Damages and Shortages. Damaged containers will not be accepted by Member Districts. Inspection and acceptance of all items shall be at the final delivery destination. Credit will be required for delivery charges for damaged or unacceptable products. The Provisioner shall notify the Lead Agency of any damage at delivery to a Member District within 10 days of such occurrence. Current USDA Fair Market Value shall be paid directly to the Member District for any product damaged during delivery. 7. Reporting Shortages, Damaged Goods, and Delivery Discrepancies. Reports of all shortages, damaged goods, and delivery discrepancies shall be forwarded to the Administrator and Agency within 10 working days. 8. Product Storage: All products shall be stored using the First In-First Out (FIFO) storage method. After receipted delivery, the Provisioner may store products at more than one location, provided there is no additional cost to Member Districts. The Provisioner shall maintain product storage consistent with regulations outlined in Paragraph 9 of this document. The Provisioner shall maintain adequate records of receipt, storage, and delivery to ensure traceability to USDA records of delivery. 9. Sanitation. The Provisioner shall maintain a storage facility and distribution equipment which comply with any and all applicable county, state, and federal laws, rules, and regulations for the storage, handling, and distribution of food products, including, but not limited to, USDA rules and regulations pertaining to storage facilities. USDA Foods storage and dating specifications are available online at www.fns.usda.gov in USDA Policy Memo FD-107 dated November 21, 2017, titled “Donated Food Storage, Distribution, and Product Dating (Revised).” The Provisioner shall transport all items in vehicles that maintain appropriate temperatures so as to ensure the integrity of the products being delivered. The Provisioner shall demonstrate to the Agency, when requested, proof of compliance with applicable laws, rules, and regulations. 10. Food safety & plant security procedures. The Provisioner shall maintain appropriate and effective food safety and plant security procedures so as to guard against spoilage, pest infestation, or contamination, including intentional contamination or adulteration. Evidence of these procedures must be provided as part of the Proposal. 11. Outdated Product. The Provisioner will work with the Super Co-Op Lead Agency and Administrator to identify and donate/dispose of any outdated product. The Agency and Administrator shall be notified in writing prior to disposal or donation to an approved non-profit agency. 12. Surplus (Unassigned) Product. On occasion there are cases of product that are not assigned to a Member District that will be held in storage at the Provisioner’s warehouse until assigned to a Member District. This service shall be at no additional charge to the Agency or Member Districts. 13. Department Of Defense Fresh Produce. In some cases, Member Districts may choose, but are not obligated, to direct Department of Defense (DoD) Fresh Produce through the Provisioner warehouse for delivery to the Member District. In this case, the produce would be delivered by the DoD Fresh Produce federally contracted distributor at no charge to the Provisioner and the Provisioner would deliver the produce to the Member District. 14. Physical Inventory: The Provisioner shall perform a physical inventory and reconciliation to member district allocation records at least every 6 months and provide results to the Super Co-Op
Lead Agency. Replacement of missing product shall be made at market value or remuneration paid at current USDA Fair Market Value. 15. Pricing. Pricing for services rendered under this contract shall be inserted here. Price per case of Direct Delivery USDA Foods product delivered to Member District locations in each region. Price quotes shall include all charges for receiving, handling, storage up to 30 days, and delivery to Member District locations.
Price per case
Dry Refrigerated Frozen
$ $ $
Price per case of Direct Delivery USDA Foods product picked up by Member District, other commercial distributor, or food processor at proposer’s facility. Price quoted shall all include charges for receiving, handling, storage up to 30 days.
Price per case
Dry Refrigerated Frozen
$ $ $
Minimum cases required per delivery per site: ______
Additional cost per case for delivery if less than minimum cases per site $______
Discount terms or payment options available:
Price per case for extended storage beyond 30 days from receipt? Price per case
Dry Refrigerated Frozen
$ $ $
Frequency of storage cost charges
Description of method that will be used to calculate fees for extended storage:
Alternate delivery of DoD Fresh Produce DoD Fresh Produce $ Delivery (per case)
16. Invoices. A legible delivery receipt shall accompany all deliveries to Member District sites and a legible delivery discrepancy receipt shall be left at the delivery site in the case of a return or shortage. Credits shall be issued in a timely manner. 17. Payment. Prompt payment for the delivery of Direct Delivery USDA Foods products may be requested after actual delivery of goods to the required destination as outlined in the conditions. Member districts are solely responsible for payment to the Provisioner for product stored or delivered on their behalf. Extended storage fees shall be billed on a monthly basis directly to the Member District. 18. Term of Contract. This contract shall be valid from July 1, 2019 through June 30, 2020. However, upon mutual agreement of Santa Clarita Valley School Food Services Agency and the Provisioner before the end of the contract period, the contract may be continued for an additional school year. Pursuant to California Education Code, Section 17596, this contract may be extended (by mutual consent expressed in writing) for up to four (4) additional one (1) year increments for a total potential bid life of five (5) years from the first date of service. The extension may be granted on a year by year basis provided that the Agency has deemed the products and services of the Provisioner satisfactory. A price increase change may be negotiated subject to existing market conditions. The request for a price change must be submitted in writing and include justification for the request. Prices that are subject to increase for each period shall be based upon percentage increase in the annual Consumer Price Index (C.P.I.) for all urban consumers for the Los Angeles/Riverside/Orange County area, not to exceed five percent (5%). The adjustments to the agreement rate (prices) schedule, if any, shall be evaluated by using the percentage of change between the previous year and the current year's Consumer Price Index published by the U.S. Department of Labor’s Bureau of Labor Statistics. The specific index to be reviewed is the C.P.I. for Los Angeles-Long Beach-Anaheim (representing Los Angeles and Orange Counties) - All Items Less Shelter, comparing the current year February to the prior year February rates, typically released in the month of March. The price change should be presented in writing not less than 90 days prior to the contract renewal date. 19. Member District Additions and Deletions: For the term of the Contract and any mutually agreed extensions pursuant to this request for proposal, at the option of the Provisioner and the Agency, Member Districts of the Super Co-Op may be added to or deleted from this Contract. 20. Cancellation for Insufficient or Non-Appropriated Funds or USDA Foods Products: The bidder hereby agrees and acknowledges that monies utilized by the Agency and its Member Districts to purchase the items bid herein is public money appropriated by the federal government and/or State of California or acquired by the Agency and Member Districts from similar public sources and is subject to variation. The Agency fully reserves the right to cancel this bid at any time and/or to limit quantities of items due to non-availability or non-appropriation of sufficient funds and/or lack of availability of USDA Foods products. 21. Piggyback Clause: No additional entities are authorized to piggyback on this Contract. 22. Default: If the Provisioner fails or neglects to furnish or deliver any of the materials or services listed herein at the prices named and at the times and places stated or otherwise fails or neglects to comply with the terms of the contract in its entirety, the Agency may, at its sole discretion, cancel this agreement in whole or part, and enter into a new agreement for the same services in such a manner as seems to be the best advantage for the Lead Agency and the Member Districts of the Super Co-Op. 23. Prevailing Law: In the event of any conflict to ambiguity between these instructions and state or federal law or regulations, the latter shall prevail. Additionally, all products and equipment to be
supplied or services to be performed under this proposal shall conform to all applicable requirements of local, state, and federal law. 24. Good Faith Agreement: It is the intent of the Agency and the Member Districts of the Super Co-Op to take action on the contract that results from the award of this Request for Proposals in an honest and trustworthy manner and expects the successful Provisioner to act in a like manner. Both parties will work in good faith to reach a mutually agreeable conclusion should discord arise, without the need for an arbitrator. 25. Conveyance: The current Lead Agency for the Super Co-Op is the Santa Clarita Valley School Food Services Agency. Should the duties of the Lead Agency be conveyed to another Member District for any reason whatsoever during the term of the contract or extensions, by mutual consent of both parties involved in the contract, the agreement may be assumed by the new Lead Agency and the terms of the contract will be fulfilled for the duration of the contract period. 26. Insurance. Provisioner shall carry and maintain during the entire term of this Contract the following insurance coverage: (1) Comprehensive General Liability Insurance for Combined Single Limit Bodily Injury and/or Property Damage of not less than $1,000,000 per occurrence and $5,000,000 aggregate. The policy(ies) so secured and maintained shall include, among other things, coverage for contractual or assumed liability, products liability, and owned, hired and non-owned automobiles insurance and shall be maintained with so self-insured retention; (2) Workers’ Compensation Insurance in such amounts as may be required by law; and (3) Such other insurance as is customarily maintained by large-scale processors and distributors of food products of the type, quality and grade provided for under this Contract. (4) Provisioner shall furnish to the Agency certificates of insurance, signed by an authorized representative of the insurance carrier no later than thirty (30) days after the Agency’s board’s approval of the Contract or prior to the first delivery of food products hereunder, whichever occurs first, which certificates shall be endorsed as follows: i This policy shall not be suspended, cancelled, reduced in coverage or required limits of liability or amounts of insurance or non-renewed until notice has been mailed to the Agency. Date of suspension, cancellation, reduction or non-renewal may not be less than thirty (30) days after the date of mailing such notice. The insurance afforded by this policy is primary and any other insurance carried by the Agency with respect to the matters covered by such policy shall be excess and non-contributing. ii The certificates of insurance and insurance policies required under this Contract shall name the Agency and the other District indemnities named in the Request for Proposals as additional insured. Facsimile or reproduced signatures are not acceptable. If complete and proper insurance certificates as required hereunder are not delivered to the Agency within the time period provided in subsection (4) above, the Agency may declare the Contract unexecuted and void. The Agency reserves the right to require complete certified copies of the required insurance policies. iii The insurance companies providing the insurance required under this Contract shall be subject to the Agency’s prior written approval, which shall not be unreasonably withheld.
iv If Provisioner fails to purchase and maintain any insurance required under this Section, the Agency may, but shall not be obligated to, upon five (5) days’ written notice to Provisioner, purchase such insurance on behalf of Provisioner and shall be entitled to be reimbursed by Provisioner promptly thereafter or deduct the amount of such premiums from amounts otherwise due to Provisioner hereunder. Any amounts expended by the Agency hereunder shall bear interest from the date expended until repaid to the Agency at the rate of ten percent (10%) per annum. 27. Indemnification. Provisioner shall hold harmless, indemnify and defend (with counsel acceptable to the Agency) the Agency, the Districts, their boards, directors, employees, agents and consultants from and against any and all obligations, liabilities, claims, losses, damages, costs and expenses (including attorneys’ fees and costs) arising from or in connection with (a) any defects in the food products, (b) Provisioner’s conduct or negligent, willful or improper procedures in connection with the discharge of its responsibilities and obligations hereunder (including, without limitation, the processing of food products) or any other negligent behavior or willful misconduct of Provisioner, or (c) any breach or default by Provisioner under this Contract. The terms and provisions of this Section shall survive the expiration or earlier termination of this Contract. 28. Default Remedies. The delivery of defective products, or the breach of any other term or provision of this Contract by Provisioner, shall constitute a “Default” of Provisioner hereunder. Provisioner shall have seven (7) days after delivery of notice of any Default from the Agency to cure any such Default, other than a Default relating to the delivery of defective products. No cure period shall be provided Provisioner with respect to any Default relating to the delivery of defective products. If Provisioner fails to cure the Default within the aforementioned cure period (or the Default relates to the delivery of defective products for which no cure period applies), the Agency may, without prejudice to any other right or remedy of the Agency, elect to terminate this Contract by delivery of a written termination notice to Provisioner. Immediately upon the delivery of such termination notice, this Contract shall be terminated and all rights and obligations of the parties hereunder, except those that expressly survive the termination of this Contract, shall terminate and be of no further force or effect. In addition to the right to terminate the Contract pursuant in the preceding sentence, the Agency may pursue any other right or remedy that may be available to it at law or in equity, which may include an action for damages measured by all additional costs and expenses incurred by the Agency or the Districts to procure food products from other sources for the remaining term of this Contract (including, without limitation, the difference between the price charged by such other sources for the food products and the price that would have been charged for the same or similar food products hereunder). 29. Provisions Required by Law. Each and every provision of law and clause required to be inserted into this Contract shall be deemed to be inserted herein and this Contract shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted or is not inserted correctly, then upon application of either party this Contract shall forthwith be physically amended to make such insertion or correction. 30. Due Authorization. This Contract is duly authorized, executed and delivered by Provisioner, is the legal, valid and binding obligation of Provisioner enforceable against Provisioner in accordance with its terms (except to the extent that such enforcement may be limited by applicable bankruptcy, insolvency, moratorium and other principles relating to or limiting the rights of contracting parties generally), and does not and will not violate any provisions of any agreement to which Provisioner is
a party or may become a party or to which is it subject or may become subject. Each individual and entity executing this Contract hereby represents and warrants that he, she or it has the capacity set forth on the signature page hereof with full power and authority to bind the party on whose behalf he, she or it is executing this Contract to the terms and provisions hereof. 31. Assignment. Provisioner shall not assign or transfer, by operation of law or otherwise, any or all of its rights, burdens, duties or obligations under this Contract (or any part hereof) without the prior written consent of the Agency, which may be granted or withheld in the Agency’s sole and absolute discretion. 32. Notices. All notices, requests, demands, consents, instructions or other communications hereunder shall be in writing (which shall include telex, telegram or telecopy) and shall be deemed to have been duly given or made upon transmittal thereof by telex, answer back received, if transmitted on a business day, otherwise on the first business day after transmittal, or on the date of confirmed dispatch if sent by telecopy on a business day, otherwise on the first business day thereafter, or upon the delivery thereof to the telegraph office if sent by telegraph on a business day, otherwise on the first business day thereafter, or three (3) business days after deposit in the mail if sent by certified mail, postage prepaid, return receipt requested, or on the next business day if sent by overnight personal delivery, in each case addressed to the party to which such notice is requested or permitted to be given or made hereunder, at the addresses and facsimile numbers set forth underneath such party’s signature line to this Contract, or at such other address and/or facsimile number of which such party shall have notified in writing the party giving such notice. For purpose of this Contract, the term “business day” shall mean a day other that a Saturday, Sunday or any day on which the Agency is authorized or required by law to be closed. 33. Attorneys’ Fees. In the event of any dispute between the Agency, Districts, and Provisioner pertaining to this Contract or the services or products provided for hereunder, the prevailing party (as determined by the court or arbitrator in any such action) shall be entitled to recover from the other party its reasonable attorneys’ fees, costs and expenses incurred in connection therewith. The term “attorneys’ fees” or “attorneys’ fees and costs” shall mean the fees and expenses of counsel to the parties hereto, which may include printing, photo-stating, duplicating and other expenses, air freight charges, and fees billed for law clerks, paralegals and other persons not admitted to the bar but performing services under the supervision of an attorney, and the costs and fees incurred in connection with the enforcement or collection of any judgment obtained in any such proceeding. The terms and provisions of this Section shall survive the expiration or earlier termination of this Contract. 34. Waiver. No action or failure to act by the Agency or any Agency or District representative shall constitute a waiver of a right or duty afforded them under this Contract, nor shall such action or failure to act constitute approval of, or acquiescence in, a breach there under, except as may be specifically agreed in writing. 35. Entire Agreement: Amendments. This Contract and all documents comprising the RFP constitute the entire and integrated agreement between the parties hereto with respect to the matters set forth therein and supersede all prior negotiations, representations or agreements, either written or oral. The documents comprising the RFP are hereby incorporated into this Contract and made a part hereof. The Contract may be amended or modified only by a writing executed by both parties hereto.
IN WITNESS WHEREOF, this Contract has been duly executed by the above-named parties, on the day and year first above written.
AGENCY: PROVISIONER: Santa Clarita Valley School Food Services Company Name Agency Printed Name of Dr. Lynnelle Grumbles, RD, SNS Authorized Agent Title of Authorized Chief Executive Officer Agent
Signature
25210 Anza Drive Mailing Address Santa Clarita, CA 91355 Email Address [email protected]
Phone Number (661) 295-1574 x103
NONCOLLUSION DECLARATION TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID California Public Contract Code 7106
The undersigned declares: I am ______(insert name) the ______(insert proper title such as “sole owner,” “partner,” “president,” “secretary”) of ______(insert name of bidder or company).
The party making the foregoing bid/proposal submitted herewith to the Santa Clarita Valley School Food Services Agency declares: That all statements of fact in such bid/proposal are true; That such bid/proposal was not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; That the bid is genuine and not collusive or sham; That the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a false or sham bid, or that anyone shall refrain from bidding; That the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder; That the bidder has not, directly or indirectly, submitted his or her price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose.
Any person executing this declaration on behalf of a bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the bidder. I declare under penalty of perjury of the laws of the State of California that the above information is correct.
Signature: Date:
Printed Name & Title:
Page 27 SUSPENSION AND DEBARMENT CERTIFICATION U.S. DEPARTMENT OF AGRICULTURE
INSTRUCTIONS: SFA to obtain from any potential vendor or existing contractor for all contracts in excess of $100,000. This form is required each time a bid for goods/services over $100,000 is solicited or when renewing/extending an existing contract exceeding $100,000 per year (Includes Food Service Management and Food Service Consulting Contracts).
Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions
This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 7 CFR Part 3017, Section 3017.510, Participants’ responsibilities. The regulations were published as Part IV of the January 30, 1989, Federal Register (pages 4722 – 4733). Copies of the regulations may be obtained by contacting the Department of Agriculture agency with which this transaction originated.
(BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS FOLLOWING)
(1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency.
(2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.
Santa Clarita Valley School Food Services Agency __RFP 1901______Name of School Food Authority Agreement Number
Potential Vendor or Existing Contractor (Lower Tier Participant):
______Company Name
______Printed Name Title Signature Date
Page 28 INSTRUCTIONS FOR CERTIFICATION
1. By signing and submitting this form, the prospective lower tier participant (one whose contract for goods or services exceeds the Federal procurement small purchase threshold fixed at $100,000) is providing the certification set out on the reverse side in accordance with these instructions.
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 has 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 meanings 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 form 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 form that it will include this clause titled “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion – Lower Tier Covered Transactions,” 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 the covered transaction, 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 Nonprocurement List.
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 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.
Page 29 CERTIFICATION REGARDING LOBBYING
INSTRUCTIONS: To be completed and submitted ANNUALLY by any child nutrition entity receiving Federal reimbursement in excess of $100,000 per year and potential or existing contractors/vendors as part of an original bid, contract renewal or extension when the contract exceeds $100,000.
Applicable to Grants, Subgrants, Cooperative Agreements, and Contracts Exceeding $100,000 in Federal Funds
Submission of this certification is a prerequisite for making or entering into this transaction and is imposed by section 1352, Title 31, U.S. Code. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.
The undersigned certifies, to the best of his or her knowledge and belief, that:
(1) No Federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of a Federal contract, the making of a Federal grant, the making of a Federal loan, the entering into a cooperative agreement, and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions.
(3) The undersigned shall require that the language of this certification be included in the award documents for all covered subawards exceeding $100,000 in Federal funds at all appropriate tiers and that all subrecipients shall certify and disclose accordingly.
Name of School Food Authority Receiving Child Nutrition Reimbursement In Excess of $100,000: Agreement Number:
Address of School Food Authority:
Printed Name and Title of Submitting Official: Signature: Date:
OR Vendor to complete this section: Name of Vendor:
Printed Name and Title: Signature: Date:
Page 30 Approved by OMB 0348-0046 Disclosure of Lobbying Activities Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 (See reverse for public burden disclosure)
1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: __x__ a. contract a. bid/offer/application __x___ a. initial filing b. grant __x___ b. initial award _____ b. material change c. cooperative agreement c. post-award d. loan For material change only: e. loan guarantee Year ______quarter ______f. loan insurance Date of last report______
4. Name and Address of Reporting Entity: 5. If Reporting Entity in No. 4 is Subawardee, ____ Prime _____ Subawardee Enter Name and Address of Prime: Tier______, if Known:
Congressional District, if known: Congressional District, if known: 6. Federal Department/Agency: 7. Federal Program Name/Description:
CFDA Number, if applicable: ______
8. Federal Action Number, if known: 9. Award Amount, if known: $
10. a. Name and Address of Lobbying Registrant b. Individuals Performing Services (including (if individual, last name, first name, MI): address if different from No. 10a) (last name, first name, MI):
11. Information requested through this form is authorized by title 31 U.S.C. section 1352. This disclosure of lobbying activities is a Check here if NOTHING TO REPORT material representation of fact upon which reliance was placed by the tier above when this transaction was made or entered into. This disclosure is required pursuant to 31 U.S.C. 1352. This information Signature: ______will be reported to the Congress semi-annually and will be available for public inspection. Any person who fails to file the required disclosure shall be subject to a civil penalty of not less than $10,000 Print Name: _____ and not more than $100,000 for each such failure. Title: _____
Telephone No.: ______Date: ______
Authorized for Local Reproduction Federal Use Only Standard Form - LLL (Rev. 7-97)
Page 31 INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES
This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient, at the initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to title 31 U.S.C. section 1352. The filing of a form is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with a covered Federal action. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information.
1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence the outcome of a covered Federal action. 2. Identify the status of the covered Federal action. 3. Identify the appropriate classification of this report. If this is a followup report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last previously submitted report by this reporting entity for this covered Federal action. 4. Enter the full name, address, city, State and zip code of the reporting entity. Include Congressional District, if known. Check the appropriate classification of the reporting entity that designates if it is, or expects to be, a prime or subaward recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the 1st tier. Subawards include but are not limited to subcontracts, subgrants and contract awards under grants. 5. If the organization filing the report in item 4 checks “Subawardee,” then enter the full name, address, city, State and zip code of the prime Federal recipient. Include Congressional District, if known. 6. Enter the name of the federal agency making the award or loan commitment. Include at least one organizational level below agency name, if known. For example, Department of Transportation, United States Coast Guard. 7. Enter the Federal program name or description for the covered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and loan commitments. 8. Enter the most appropriate Federal identifying number available for the Federal action identified in item 1 (e.g., Request for Proposal (RFP) number; Invitations for Bid (IFB) number; grant announcement number; the contract, grant, or loan award number; the application/proposal control number assigned by the Federal agency). Included prefixes, e.g., “RFP-DE-90-001.” 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/loan commitment for the prime entity identified in item 4 or 5. 10. (a) Enter the full name, address, city, State and zip code of the lobbying registrant under the Lobbying Disclosure Act of 1995 engaged by the reporting entity identified in item 4 to influence the covered Federal action. (b) Enter the full names of the individual(s) performing services, and include full address if different from 10(a). Enter Last Name, First Name, and Middle Initial (MI). 11. If nothing to report, check the box above the certifying official signature 12. The certifying official shall sign and date the form, print his/her name, title, and telephone number.
According to the Paperwork Reduction Act, as amended, no persons are required to respond to a collection of information unless it displays a valid OMB control Number. The valid OMB control number for this information collection is OMB No. 0348-0046. Public reporting burden for this collection of information is estimated to average 10 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0046), Washington, DC 20503
Page 32
IRAN CONTRACTING ACT CERTIFICATION (California Public Contract Code sections 2202-2208)
Prior to bidding on, submitting a proposal or executing a contract or renewal for a State of California contract for goods or services of $1,000,000 or more, a vendor must either: a) certify it is not on the current list of persons engaged in investment activities in Iran created by the California Department of General Services (“DGS”) pursuant to Public Contract Code section 2203(b) and is not a financial institution extending twenty million dollars ($20,000,000) or more in credit to another person, for 45 days or more, if that other person will use the credit to provide goods or services in the energy sector in Iran and is identified on the current list of persons engaged in investment activities in Iran created by DGS; or b) demonstrate it has been exempted from the certification requirement for that solicitation or contract pursuant to Public Contract Code section 2203(c) or (d).
To comply with this requirement, please insert your vendor or financial institution name and Federal ID Number (if available) and complete one of the options below. Please note: California law establishes penalties for providing false certifications, including civil penalties equal to the greater of $250,000 or twice the amount of the contract for which the false certification was made; contract termination; and three-year ineligibility to bid on contracts. (Public Contract Code section 2205.)
OPTION #1 - CERTIFICATION I, the official named below, certify I am duly authorized to execute this certification on behalf of the vendor/financial institution identified below, and the vendor/financial institution identified below is not on the current list of persons engaged in investment activities in Iran created by DGS and is not a financial institution extending twenty million dollars ($20,000,000) or more in credit to another person/vendor, for 45 days or more, if that other person/vendor will use the credit to provide goods or services in the energy sector in Iran and is identified on the current list of persons engaged in investment activities in Iran created by DGS.
Vendor Name/Financial Institution (Printed) Federal ID Number (or n/a)
By (Authorized Signature)
Printed Name and Title of Person Signing
Date Executed Executed in
OPTION #2 – EXEMPTION Pursuant to Public Contract Code sections 2203(c) and (d), a public entity may permit a vendor/financial institution engaged in investment activities in Iran, on a case-by-case basis, to be eligible for, or to bid on, submit a proposal for, or enters into or renews, a contract for goods and services.
If you have obtained an exemption from the certification requirement under the Iran Contracting Act, please fill out the information below, and attach documentation demonstrating the exemption approval.
Vendor Name/Financial Institution (Printed) Federal ID Number (or n/a)
By (Authorized Signature)
Printed Name and Title of Person Signing Date Executed
Page 33
Santa Clarita Valley School Food Services Agency 25210 Anza Drive, Santa Clarita, CA 91355
Code of Ethics and Conduct for Employees Engaged in Award and Administration of Contracts
Background This document is intended to provide guidance to employees of the Santa Clarita Valley School Food Services Agency (SCVSFSA) that are engaged in the award and administration of contracts and other conduct related to procurement of goods and services. 7 CFR 3016.36(b)(3) and 3019.42, require entities receiving federal funds to develop and implement a written code of conduct designed to govern the performance of employees engaged in procurement. SCVSFSA Board Policy 9270 outlines additional conflict of interest requirements under the California Political Reform Act. This document will summarize these requirements and provide guidance for SCVSFSA employees. SCVSFSA Board Policy SCVSFSA Board Policy 9270 requires that employee shall not make, participate in making, or in any way use or attempt to use his/her official position to influence a governmental decision in which he/she knows or has reason to know that he/she has a disqualifying conflict of interest. A conflict of interest exists if the decision will have a "reasonably foreseeable material financial effect" on one or more of the Board member's or designated employee's "economic interests," unless the effect is indistinguishable from the effect on the public generally or the Board member's or designated employee's participation is legally required. (Government Code 87100, 87101, 87103; 2 CCR 18700-18709) Board members, employees, or SCVSFSA consultants shall not be financially interested in any contract made by the Board on behalf of SCVSFSA, including in the development, preliminary discussions, negotiations, compromises, planning, reasoning, and specifications and solicitations for bids. If a Board member has such a financial interest, the SCVSFSA is barred from entering into the contract. (Government Code 1090; Klistoff v. Superior Court, (2007) 157 Cal.App. 4th 469) Board members and designated employees may accept gifts only under the conditions and limitations specified in Government Code 89503 and 2 CCR 18730. The limitation on gifts does not apply to wedding gifts and gifts exchanged between individuals on birthdays, holidays, and other similar occasions, provided that the gifts exchanged are not substantially disproportionate in value. (Government Code 89503) Gifts of travel and related lodging and subsistence shall be subject to the current gift limitation except as described in Government Code 89506. A gift of travel does not include travel provided by SCVSFSA for Board members and designated employees. (Government Code 89506) Acceptance of Gifts by SCVSFSA Personnel Employees of the SCVSFSA are prohibited from soliciting gifts, travel packages, and other incentives from current or prospective contractors for personal use. “Gifts” are considered an item or items purchased specifically for an individual that is not generally offered to other business interests. Employees shall not expect or accept gifts as a condition for providing services to the Agency.
Page 34 Employees may not accept gratuities, compensation, or gifts of any kind in excess of $50.00 per occasion, or $460.00 per year from any one source, expressly from current or prospective contractors, for personal use. Any gifts with value of $50.00 or more shall be immediately reported to the Chief Executive Officer (CEO). This does not prohibit employees from accepting unsolicited gifts of a nominal value such as promotional items (e.g., calendars, notebooks, pens, or gadgets) that are offered to all as part of their marketing program. This does not restrict the acceptance of gifts or tokens of minimal value delivered in recognition or appreciation of service from sources other than current or prospective contractors. Agency staff is expected to exercise sound professional judgement in the acceptance of gifts. Failure to comply with the above policy shall be brought to the attention of the CEO. Investigation and appropriate disciplinary action will be taken depending on the severity of the violation, in accordance with state and federal Codes. This policy shall be distributed to designated staff on an annual basis.
Date of Approval: June 16, 2015 Santa Clarita Valley School Food Service Agency Board of Directors
Page 35
Attachment A
SY 2019-20 Super Co-Op Member List
Page 36 SY 2019-20 Estimated TLS and Entitlement List Super Cooperative
Vendor Number Agency TLS Entitlement 642100 ABC Unified School District 1,947,309 $ 666,953 616300 Acalanes Union High School District 140,279 $ 48,046 675800 Adelanto Elementary School District 1,036,496 New $ 355,000.00 611100 Alameda Unified School District 478,956 $ 164,042 757100 Alhambra Unified School District 1,343,175 $ 460,037 675900 Alta Loma Elementary School District 491,954 $ 168,494 651700 Alview-Dairyland Union Elementary School District 46,781 $ 16,022 669700 Alvord Unified School District 2,215,797 $ 758,910 664300 Anaheim Union High School District 4,859,558 $ 1,664,399 616400 Antioch Unified School District 1,597,301 $ 547,076 642600 Arcadia Unified School District 514,089 $ 176,075 638700 Armona Union Elementary School District 146,271 $ 50,098 752500 Aromas-San Juan Unified School District 114,915 $ 39,358 656300 Atwater Elementary School District 682,408 $ 233,725 642700 Azusa Unified School District 1,135,818 $ 389,018 642800 Baldwin Park Unified School District 1,852,524 $ 634,489 669800 Banning Unified School District 603,069 $ 206,551 676100 Barstow Unified School District 702,643 $ 240,655 677300 Vends: Helendale Elementary School District $ - 642900 Bassett Unified School District 481,370 $ 164,869 676300 Bear Valley Unified School District 231,324 $ 79,228 669900 Beaumont Unified School District 973,161 $ 333,308 643000 Bellflower Unified School District 987,765 $ 338,310 643200 Bonita Unified School District 605,597 $ 207,417 664400 Brea-Olinda Unified School District 476,389 $ 163,163 616500 Brentwood Union Elementary School District 554,374 $ 189,873 713500 Brittan Elementary School District 43,416 $ 14,870 618300 Buckeye Union Elementary School District 251,789 $ 86,238 664500 Buena Park Elementary School District 643,122 $ 220,269 643300 Burbank Unified School District 695,025 $ 238,046 694000 Campbell Union High School District 130,895 $ 44,832 755900 Caruthers Unified School District 228,874 $ 78,389 611500 Castro Valley Unified School District 498,015 $ 170,570 676400 Central Elementary School District 431,340 $ 147,734 739600 Central Unified School District 1,903,841 $ 652,066 638800 Central Union Elementary School District 211,309 $ 72,373 710400 Ceres Unified School District 1,832,486 $ 627,626 676500 Chaffey Joint Union High School District 1,892,931 $ 648,329 643700 Charter Oak Unified School District 419,099 $ 143,541 676700 Chino Valley Unified School District 2,062,549 $ 706,423 651900 Chowchilla Elementary School District 291,987 $ 100,006 652000 Chowchilla Union High School District 73,269 $ 25,095 643900 Claremont Unified School District 463,212 $ 158,650 621100 Clovis Unified School District 3,337,077 $ 1,142,949 736700 Coachella Valley Unified School District 2,800,394 $ 959,135
Page 37 Vendor Number Agency TLS Entitlement 621200 Coalinga-Huron Unified School District 436,268 $ 149,422 754600 Coast Unified School District 51,050 $ 17,485 676800 Colton Joint Unified School District 2,755,816 $ 943,867 734300 Compton Unified School District 3,049,051 $ 1,044,300 638900 Corcoran Joint Unified School District 389,471 $ 133,394 714900 Corning Union Elementary School District 322,927 $ 110,602 670300 Corona-Norco Unified School District 4,309,792 $ 1,476,104 680300 Coronado Unified School District 117,776 $ 40,338 644300 Covina Valley Unified School District 1,185,817 $ 406,142 676900 Cucamonga Elementary School District 303,241 $ 103,860 644400 Culver City Unified School District 469,462 $ 160,791 694100 Cupertino Union School District 837,294 $ 286,773 718600 Cutler-Orosi Joint Unified School District 638,057 $ 218,535 664800 Cypress Elementary School District 413,624 $ 141,666 670500 Desert Sands Unified School District 2,628,607 New $ 900,297.74 755300 Dinuba Unified School District 781,935 $ 267,813 622500 Vends: Kingburg Joint Union High School District $ - 644500 Downey Unified School District 2,563,461 $ 877,985 644600 Duarte Unified School District 450,271 $ 154,218 713700 East Nicolaus Joint Union High School District 18,888 $ 6,469 644800 East Whittier City Elementary School District 889,428 $ 304,629 645000 El Monte City School District 1,229,722 $ 421,180 645100 El Monte Union High School District 1,021,749 $ 349,949 645200 El Rancho Unified School District 800,238 $ 274,082 645300 El Segundo Unified School District 132,681 $ 45,443 681000 Escondido Union High School District 498,529 $ 170,746 768300 Exeter Union School District 221,522 $ 75,871 S29300 Vends: Valley Life Charter School $ - 677100 Fontana Unified School District 5,219,996 $ 1,787,849 621500 Fowler Unified School District 307,825 $ 105,430 611700 Fremont Unified School District 1,151,745 $ 394,473 665000 Fullerton Elementary School District 1,124,334 $ 385,084 645500 Garvey Elementary School District 822,272 $ 281,628 645600 Glendale Unified School District 1,871,155 $ 640,871 645700 Glendora Unified School District 368,728 $ 126,289 752300 Golden Plains Unified School District 279,369 $ 95,684 755800 Golden Valley Unified School District 121,714 $ 41,687 C57200 Granada Hills Charter High School 312,041 $ 106,874 736100 Gustine Unified School District 188,271 $ 64,483 734400 Hacienda La Puente Unified School District 2,235,046 $ 765,503 765600 Hamilton Unified School District 86,453 $ 29,610 639100 Hanford Elementary School District 723,002 $ 247,628 639200 Hanford High School District 175,205 $ 60,008 645900 Hawthorne School District 1,215,749 $ 416,394 750400 Hesperia Unified School District 2,261,561 $ 774,585 674700 Hollister School District 622,706 $ 213,277 724600 Hueneme Elementary School District 1,181,728 $ 404,742
Page 38 Vendor Number Agency TLS Entitlement 665400 Huntington Beach Union High School District 643,997 $ 220,569 646300 Inglewood Unified School District 1,184,707 $ 405,762 C88900 Inland Leaders Charter School 19,291 $ 6,607 736500 Irvine Unified School Distict 1,442,187 $ 493,949 670900 Jurupa Unified School District 1,884,488 $ 645,437 739900 Kerman Unified School District 579,655 $ 198,532 635200 Kern High School District 2,873,410 $ 984,143 660500 King City Union School District 307,890 $ 105,452 661800 Vends: San Lucas Union Elementary School District $ - 622600 King Canyon Joint Unified School District 1,377,246 $ 471,707 A10100 Vends: St. Lasalle School $ - 639400 Kings River Hardwich Union Elementary School District 70,771 $ 24,239 622400 Kingsburg Elementary Charter School District 205,280 $ 70,308 665600 La Habra City Elementary School District 495,937 $ 169,858 751700 Lake Elsinore Unified School District 2,252,683 $ 771,544 646800 Las Virgenes Unified School District 282,630 $ 96,801 622800 Laton Joint Unified School District 95,778 $ 32,804 646900 Lawndale Elementary School District 758,646 $ 259,836 682000 Lemon Grove School District 494,852 $ 169,487 639700 Lemoore Union Elementary School District 429,471 $ 147,094 639800 Lemoore Union High School District 83,107 $ 28,464 647000 Lennox School District 844,695 $ 289,308 719900 Lindsay Unified School District 675,856 $ 231,481 647100 Little Lake City School District 508,227 $ 174,068 697600 Live Oak Elementary School District 128,618 $ 44,052 685800 Lodi Unified School District 3,307,054 $ 1,132,666 692200 Lompoc Unified School District 904,018 $ 309,626 691300 Vends: Buellton Union ESD $ - 693400 Vends: Vista del Mar Union SD $ - 739200 Los Alamitos Unified School District 547,330 $ 187,461 657500 Los Banos Unified School District 1,094,241 $ 374,778 647600 Lowell Joint School District 231,409 $ 79,258 647700 Lynwood Unified School District 1,928,037 $ 660,353 652400 Madera Unified School District 2,898,065 $ 992,587 665800 Magnolia Elementary School District 1,020,682 $ 349,584 753300 Manhattan Beach Unified School District 284,430 $ 97,417 714000 Marcum Illinois Union Elementary School District 17,025 $ 5,831 655300 Mariposa County Unified School District 122,688 $ 42,021 657600 McSwain Union Elementary School District 72,688 $ 24,896 751200 Mendota Unified School District 486,931 $ 166,774 671100 Menifee Union Elementary School District 771,095 $ 264,100 711600 Modesto City Elementary School District 3,020,850 $ 1,034,641 647900 Monrovia Unified School District 463,111 $ 158,616 720000 Monson Sultana Joint Union Elementary School District 75,306 $ 25,792 660900 Monterey Peninsula Unified School District 828,056 $ 283,609 739400 Moorpark Unified School District 338,771 $ 116,029 671200 Moreno Valley Unified School District 3,778,619 $ 1,294,177
Page 39 Vendor Number Agency TLS Entitlement 695800 Morgan Hill School District 416,247 $ 142,565 677700 Morongo Unified School District 834,460 $ 285,803 648100 Mountain View Elementary School District 1,160,064 $ 397,322 677800 Mountain View School District 230,154 $ 78,828 752000 Murrieta Valley Unified School District 1,352,209 $ 463,132 682200 National School District 911,133 $ 312,063 752800 Natomos Unified School District 1,232,133 $ 422,006 665900 Newport-Mesa Unified School District 1,668,454 $ 571,445 675000 North County Jt Union School District 68,118 $ 23,330 648400 Norwalk-La Mirada Unified School District 2,210,156 $ 756,978 654100 Novato Unified School District 333,502 $ 114,224 738700 Oak Park Unified School District 81,006 $ 27,745 666100 Ocean View School District 559,756 $ 191,716 725200 Ojai Unified School District 142,041 $ 48,649 103000 Orange County Department of Education 60,780 $ 20,817 666200 Orange Unified School District 1,569,322 $ 537,493 692600 Orcutt Union Elementary School District 424,412 $ 145,361 678200 Oro Grande Elementary School District 202,435 $ 69,334 615100 Oroville Union High School District 149,427 $ 51,179 725300 Oxnard School District 2,106,350 $ 721,425 725400 Oxnard Union High School District 915,872 $ 313,686 697900 Pajaro Valley Unified School District 1,932,921 $ 662,025 671700 Palm Springs Unified School District 2,585,420 $ 885,506 671800 Palo Verde Unified School District 339,295 $ 116,209 648600 Palos Verdes Peninsula Unified School District 404,464 $ 138,529 615300 Paradise Unified School District 334,699 $ 114,634 C75100 Vends: Achieve Charter School of Paradise $ - 623600 Parlier Unified School District 453,640 $ 155,372 648800 Pasadena Unified School District 1,535,299 $ 525,840 754500 Paso Robles Joint Unified School District 338,865 $ 116,061 661700 Vends: San Ardo Union Elementary School District $ - 671900 Perris Elementary School District 1,061,450 $ 363,547 672000 Perris Union High School District 1,016,452 $ 348,135 639900 Pioneer Union Elementary School District 152,589 $ 52,262 720400 Pixley Union School District 192,312 $ 65,867 666400 Placentia-Yorba Linda Unified School District 1,646,351 $ 563,875 727400 Plumas Lake Elementary School District 110,337 $ 37,790 649000 Pomona Unified School District 3,132,566 $ 1,072,904 755200 Porterville Unified School District 1,896,261 $ 649,469 718900 Vends: Ducor Union Elementary School District $ - 721000 Saucelito Elementary School District $ - 716200 Red Bluff Union Elementary School District 233,790 $ 80,073 678400 Redlands Unified School District 1,814,090 $ 621,326 753400 Redondo Beach Unified School District 446,796 $ 153,028 739300 Reef Sunset Unified School District. 428,975 $ 146,924 619700 Rescue Union Elementary School District 219,675 $ 75,239 678500 Rialto Unified School District 3,463,085 $ 1,186,107
Page 40 Vendor Number Agency TLS Entitlement 754000 Riverdale Joint Unified School District 245,676 $ 84,144 672100 Riverside Unified School District 4,437,802 $ 1,519,947 672300 Romoland Elementary School District 481,393 $ 164,877 649300 Rosemead Elementary School District 364,087 $ 124,700 669200 Roseville Joint Union High School District 603,792 $ 206,799 734500 Rowland Unified School District 1,616,966 $ 553,811 736300 Saddleback Valley Unified School District 1,282,961 $ 439,414 661400 Salinas City Elementary School District 1,156,241 $ 396,013 675300 San Benito High School District 157,804 $ 54,048 678700 San Bernardino City Unified School District 6,548,708 $ 2,242,932 752900 San Gabriel Unified School District 528,756 $ 181,099 674400 San Juan Unified School District 2,895,047 $ 991,554 613000 San Lorenzo Unified School District 1,244,285 $ 426,168 688000 San Luis Coastal Unified School District 340,758 $ 116,710 649600 San Marino Unified School District 121,686 $ 41,677 690300 San Mateo-Foster City School District 600,125 $ 205,543 654500 San Rafael City Elementary School District 537,988 $ 184,261 654600 Vends: San Rafael City High School District $ - 624100 Sanger Unified School District 1,437,737 $ 492,425 666700 Santa Ana Unified School District 7,593,886 $ 2,600,906 A56500 Vends: St Anne School $ - A56700 St Joseph School $ - 234300 Santa Clara County Probation Department 38,719 $ 13,261 407000 Santa Clarita Valley School Food Services Agency 1,812,102 $ 620,645 698100 Santa Cruz City Elementary School District 316,048 $ 108,246 104400 Vends: Santa Cruz County Office of Education $ - 691200 Santa Maria-Bonita School District 2,538,294 $ 869,366 649800 Santa Monica-Malibu Unified School District 502,471 $ 172,096 661900 Santa Rita Union School District 485,462 $ 166,271 624300 Selma Unified School District 808,261 $ 276,829 621000 Vends: Clay Joint Elementary School District $ - 752700 Sierra Unified School District 103,906 $ 35,588 726000 Simi Valley Unified School District 1,123,198 $ 384,695 709500 Sonoma Valley Unified School District 349,325 $ 119,644 683900 South Bay Union School District 1,132,341 $ 387,827 650200 South Pasadena Unified School District 319,277 $ 109,352 690700 South San Francisco Unified School District 571,182 $ 195,630 650300 South Whittier Elementary School District 415,306 $ 142,242 684100 Sweetwater Union High School District 2,222,428 $ 761,182 751900 Temecula Valley School District 1,405,172 $ 481,271 650500 Temple City Unified School District 584,097 $ 200,053 721900 Terra Bella Union Elementary School District 130,793 $ 44,797 615400 Thermalito Union Elementary School District 250,965 $ 85,956 722100 Tipton Elementary School District 98,889 $ 33,869 650600 Torrance Unified School District 1,448,934 $ 496,260 646000 Vends: Hermosa Beach City Elementary School District $ - 722300 Tulare City School District 1,310,534 $ 448,858
Page 41 Vendor Number Agency TLS Entitlement 722400 Tulare Joint Union High School District 496,067 $ 169,903 736400 Tustin Unified School District 1,467,908 $ 502,758 750600 Upland Unified School District 874,374 $ 299,473 752400 Val Verde Unified School District 2,369,383 $ 811,514 Vaughn Next Century Learning Center (San Fernando, CA) 555,470 New $ 190,248.55 726500 Ventura Unified School District 1,274,069 $ 436,369 679300 Victor Valley Union High School District 980,043 $ 335,665 722500 Visalia Unified School District 2,745,560 $ 940,354 684500 Vista Unified School District 2,163,204 $ 740,897 734600 Walnut Valley Unfifed School District 1,165,955 $ 399,340 726900 Washington Unified School District 804,235 $ 275,450 650900 West Covina Unified School District 1,127,920 $ 386,313 C14200 Vends: San Jose Charter Academy $ - 658600 Weaver Union School District 391,232 New $ 133,996.80 625300 West Park Elementary School District 112,409 New $ 38,500.00 667400 Westminster School District 1,291,506 $ 442,341 651100 Whittier City Elementary School District 641,577 $ 219,740 651200 Whittier Union High School District 698,315 $ 239,173 767900 Woodlake Unified School District 320,473 $ 109,762 722900 Woodville Union Elementary School District 74,185 $ 25,408 764100 Yosemite Union School District 123,353 $ 42,248 679500 Yucaipa Calimesa Joint Unified School District 772,546 $ 264,597
Total ADP and Entitlement: 240,025,906 $ 82,208,873
Page 42
Attachment B
SY2018-19 Super Co-Op USDA Foods Direct Delivery – Delivery Locations
Page 43 District Name Site Name ABC UNIFIED SCHOOL DISTRICT CERRITOS HIGH SCHOOL ABC UNIFIED SCHOOL DISTRICT ABC CENTRAL KITCHEN ABC UNIFIED SCHOOL DISTRICT GAHR RICHARD HIGH SCHOOL ABC UNIFIED SCHOOL DISTRICT ARTESIA HIGH SCHOOL ABC UNIFIED SCHOOL DISTRICT WHITNEY ADULT SCHOOL ACALANES UNION HIGH SCHOOL DISTRICT CAMPOLINDO HIGH SCHOOL ACALANES UNION HIGH SCHOOL DISTRICT ACALANES HIGH SCHOOL ACALANES UNION HIGH SCHOOL DISTRICT LAS LOMAS HIGH SCHOOL ACALANES UNION HIGH SCHOOL DISTRICT MIRAMONTE HIGH SCHOOL ADELANTO ELEMENTARY SCHOOL DISTRICT ALAMEDA UNIFIED SCHOOL DISTRICT ALAMEDA FOOD WAREHOUSE ALHAMBRA SCHOOL DISTRICT CENTRAL PRODUCTION KITCHEN ALTA LOMA SCHOOL DISTRICT ALTA LOMA WAREHOUSE ALVIEW DAIRYLAND UNION SCHOOL DISTRICT ALVIEW DAIRYLAND WAREHOUSE ALVORD UNIFIED SCHOOL DISTRICT ALVORD CHILD NUTRITION CENTER ANAHEIM UNION HIGH SCHOOL DISTRICT ANAHEIM WAREHOUSE ANAHEIM UNION HIGH SCHOOL DISTRICT ANAHEIM CENTRAL KITCHEN ANTIOCH UNIFIED SCHOOL DISTRICT ANTIOCH FOOD SERVICE -WAREHOUSE ARCADIA UNIFIED SCHOOL DISTRICT ARCADIA WAREHOUSE ARMONA UNION ELEMENTARY SCHOOL DISTRICT ARMONA ELEMENTARY SCHOOL DISTRICT AROMAS SAN JUAN UNIFIED SCHOOL DISTRICT SAN JUAN BAUTISTA ATWATER UNIFIED SCHOOL DISTRICT ATWATER WAREHOUSE AZUSA UNIFIED SCHOOL DISTRICT AZUSA HIGH SCHOOL AZUSA UNIFIED SCHOOL DISTRICT AZUSA CENTRAL KITCHEN - SLAUSON AZUSA UNIFIED SCHOOL DISTRICT GLADSTONE HIGH SCHOOL AZUSA UNIFIED SCHOOL DISTRICT AZUSA WAREHOUSE BALDWIN PARK UNIFIED SCHOOL DISTRICT BALDWIN PARK UNIFIED SCHOOL DISTRICT BALDWIN PARK UNIFIED SCHOOL DISTRICT BALDWIN PARK WAREHOUSE BANNING UNIFIED SCHOOL DISTRICT BANNING FOOD SERVICES BANNING UNIFIED SCHOOL DISTRICT BANNING HIGH SCHOOL BARSTOW UNIFIED SCHOOL DISTRICT CENTRAL HIGH SCHOOL BARSTOW UNIFIED SCHOOL DISTRICT RIVERVIEW MIDDLE SCHOOL BARSTOW UNIFIED SCHOOL DISTRICT BARSTOW WAREHOUSE BASSETT UNIFIED SCHOOL DISTRICT TORCH MIDDLE SCHOOL BASSETT UNIFIED SCHOOL DISTRICT BASSETT WAREHOUSE BEAR VALLEY UNIFIED SCHOOL BIG BEAR HIGH SCHOOL BEAR VALLEY UNIFIED SCHOOL BIG BEAR ELEMENTARY BEAR VALLEY UNIFIED SCHOOL BIG BEAR MIDDLE SCHOOL BEAR VALLEY UNIFIED SCHOOL NORTH SHORE ELEMENTARY BEAR VALLEY UNIFIED SCHOOL BALDWIN LANE ELEMENTARY SCHOOL BEAUMONT UNIFIED SCHOOL DISTRICT BEAUMONT CENTRAL WAREHOUSE- NSLP BELLFLOWER UNIFIED SCHOOL DISTRICT BELLFLOWER WAREHOUSE BELLFLOWER UNIFIED SCHOOL DISTRICT BELLFLOWER WAREHOUSE SUPPER BONITA UNIFIED SCHOOL DISTRICT BONITA WAREHOUSE BREA OLINDA UNIFIED SCHOOL DISTRICT BREA OLINDA WAREHOUSE BRENTWOOD UNION SCHOOL DISTRICT BRISTOW MIDDLE SCHOOL BRENTWOOD UNION SCHOOL DISTRICT EDNA HILL MIDDLE SCHOOL BRENTWOOD UNION SCHOOL DISTRICT GARIN ELEMENTARY SCHOOL BRENTWOOD UNION SCHOOL DISTRICT BRENTWOOD WAREHOUSE BRENTWOOD UNION SCHOOL DISTRICT BRENTWOOD ELEMENTARY Page 44 District Name Site Name BRENTWOOD UNION SCHOOL DISTRICT PIONEER ELEMENTARY BRENTWOOD UNION SCHOOL DISTRICT KREY ELEMENTARY BRENTWOOD UNION SCHOOL DISTRICT LOMA VISTA ELEMENTARY BRENTWOOD UNION SCHOOL DISTRICT MARSH CREEK ELEMENTARY BRENTWOOD UNION SCHOOL DISTRICT RON NUNN ELEMENTARY BRENTWOOD UNION SCHOOL DISTRICT ADAMS MIDDLE SCHOOL BRENTWOOD UNION SCHOOL DISTRICT MARY CASEY BLACK ELEMENTARY SCHOOL BRITTAN SCHOOL DISTRICT BRITTAN WAREHOUSE BUCKEYE UNION SCHOOL DISTRICT BUCKEYE ELEMENTARY SCHOOL CENTRAL KITCHEN BUENA PARK UNIFIED SCHOOL DISTRICT MABEL PENDLETON SCHOOL BUENA PARK UNIFIED SCHOOL DISTRICT 1001 BEATTY ELEMENTARY BUENA PARK UNIFIED SCHOOL DISTRICT 1002 BUENA PARK JUNIOR HIGH SCHOOL BUENA PARK UNIFIED SCHOOL DISTRICT 1003 COREY ELEMENTARY BUENA PARK UNIFIED SCHOOL DISTRICT 1004 EMERY ELEMENTARY BUENA PARK UNIFIED SCHOOL DISTRICT 1005 GILBERT ELEMENTARY BUENA PARK UNIFIED SCHOOL DISTRICT 1006 WHITAKER ELEMENTARY BURBANK UNIFIED SCHOOL DISTRICT BURBANK HIGH SCHOOL BURBANK UNIFIED SCHOOL DISTRICT JOHN BURROUGHS HIGH SCHOOL BURBANK UNIFIED SCHOOL DISTRICT JORDAN JUNIOR HIGH SCHOOL BURBANK UNIFIED SCHOOL DISTRICT LUTHER BURBANK MIDDLE SCHOOL BURBANK UNIFIED SCHOOL DISTRICT MUIR JUNIOR HIGH SCHOOL CAMPBELL UNION HIGH SCHOOL DISTRICT CAMPBELL WAREHOUSE CARUTHERS UNIFIED SCHOOL DISTRICT ALVINA ELEMENTARY CARUTHERS UNIFIED SCHOOL DISTRICT CARUTHERS ELEMENTARY SCHOOL CARUTHERS UNIFIED SCHOOL DISTRICT CARUTHERS HIGH SCHOOL CASTRO VALLEY UNIFIED SCHOOL DISTRICT CANYON MIDDLE SCHOOL CASTRO VALLEY UNIFIED SCHOOL DISTRICT CASTRO VALLEY HIGH SCHOOL CASTRO VALLEY UNIFIED SCHOOL DISTRICT CASTRO VALLEY WAREHOUSE CENTRAL SCHOOL DISTRICT CENTRAL WAREHOUSE CENTRAL UNIFIED SCHOOL CENTRAL HIGH EAST CENTRAL UNIFIED SCHOOL CENTRAL HIGH WEST CENTRAL UNIFIED SCHOOL RIVER BLUFF ELEMENTARY CENTRAL UNIFIED SCHOOL TEAQUE ELEMENTARY CENTRAL UNION SCHOOL DISTRICT CENTRAL UNION WAREHOUSE CERES UNIFIED SCHOOL DIST CERES WAREHOUSE CHAFFEY JOINT HIGH SCHOOL DISTRICT CHAFFEY WAREHOUSE CHAFFEY JOINT HIGH SCHOOL DISTRICT ETIWANDA HIGH SCHOOL CHARTER OAK UNIFIED SCHOOL DISTRICT CHARTER OAK HIGH SCHOOL CHARTER OAK UNIFIED SCHOOL DISTRICT ROYAL OAK INTERMEDIATE SCHOOL CHARTER OAK UNIFIED SCHOOL DISTRICT CHARTER OAK WAREHOUSE CHARTER OAK UNIFIED SCHOOL DISTRICT WASHINGTON ELEM. #2220 - FROZEN CHARTER OAK UNIFIED SCHOOL DISTRICT 2221 BADILLO ELEMENTARY - FROZEN CHARTER OAK UNIFIED SCHOOL DISTRICT 2222 CEDARGROVE ELEMENTARY - FROZEN CHARTER OAK UNIFIED SCHOOL DISTRICT 2223 GLEN OAK ELEMENTARY - FROZEN CHARTER OAK UNIFIED SCHOOL DISTRICT 2224 WILLOW ELEMENTARY - FROZEN CHINO VALLEY UNIFIED SCHOOL DISTRICT CHINO WAREHOUSE CHOWCHILLA ELEM SCHOOL DISTRICT CHOWCHILLA CENTRAL KITCHEN FULLER CLAREMONT UNIFIED SCHOOL DISTRICT CLAREMONT WAREHOUSE CLOVIS UNIFIED SCHOOL DISTRICT CLOVIS FOOD WAREHOUSE COACHELLA VALLEY UNIFIED SCHOOL DISTRICT COACHELLA VALLEY WAREHOUSE Page 45 District Name Site Name COALINGA-HURON UNIFIED SCHOOL DISTRICT COALINGA-HURON WAREHOUSE COAST UNIFIED SCHOOL DISTRICT COAST UNION HIGH SCHOOL COLTON JOINT UNIFIED SCHOOL DISTRICT COLTON WAREHOUSE COLTON JOINT UNIFIED SCHOOL DISTRICT GRAND TERRACE HIGH SCHOOL COMPTON UNIFIED SCHOOL DISTRICT ANDERSON ELEMENTARY SCHOOL COMPTON UNIFIED SCHOOL DISTRICT BUNCHE MIDDLE SCHOOL COMPTON UNIFIED SCHOOL DISTRICT KELLY ELEMENTARY SCHOOL COMPTON UNIFIED SCHOOL DISTRICT COMPTON FOODS WAREHOUSE CORCORAN UNIFIED SCHOOL DISTRICT CORCORAN WAREHOUSE CORNING UNION ELEMENTARY SCHOOL DISTRICT CORNING WAREHOUSE CORONA NORCO UNIFIED SCHOOL DISTRICT CORONA NORCO WAREHOUSE CORONADO UNIFIED SCHOOL DISTRICT CORONADO HIGH SCHOOL COUNTY OF SANTA CLARA JUVENILE HALL COVINA VALLEY SCHOOL DISTRICT COVINA VALLEY WAREHOUSE CUCAMONGA ELEMENTARY SCHOOL DISTRICT CUCAMONGA ELEMENTARY SCHOOL CUCAMONGA ELEMENTARY SCHOOL DISTRICT LOS AMIGOS SCHOOL CUCAMONGA ELEMENTARY SCHOOL DISTRICT ONTARIO CENTER SCHOOL CUCAMONGA ELEMENTARY SCHOOL DISTRICT RANCHO CUCAMONGA MIDDLE SCHOOL CULVER CITY UNIFIED SCHOOL DISTRICT CULVER CITY HIGH TAKE KEY CUPERTINO UNION SCHOOL DISTRICT CUPERTINO WAREHOUSE CUTLER-OROSI SCHOOL DISTRICT CUTLER ELEMENTARY CUTLER-OROSI SCHOOL DISTRICT GOLDEN VALLEY ELEMENTARY CUTLER-OROSI SCHOOL DISTRICT OROSI HIGH SCHOOL CYPRESS UNIFIED SCHOOL DISTRICT 6902 LANDELL ELEMENTARY DESERT SANDS UNIFIED SCHOOL DISTRICT DINUBA UNIFIED SCHOOL DISTRICT WASHINGTON MIDDLE SCHOOL DOWNEY UNIFIED SCHOOL DISTRICT DOWNEY WAREHOUSE DUARTE UNIFIED SCHOOL DISTRICT DUARTE WAREHOUSE EAST NICOLAUS JOINT UNION HSD EAST NICOLAUS HIGH SCHOOL EAST WHITTIER CITY SCHOOL DISTRICT EAST WHITTIER FOOD CENTER EL MONTE CITY ELEMENTARY SCHOOL DISTRICT EL MONTE FOOD SERVICE WAREHOUSE EL MONTE UNION HIGH SCHOOL DISTRICT EL MONTE HIGH SCHOOL WAREHOUSE EL RANCHO UNIFIED SCHOOL DISTRICT EL RANCHO WAREHOUSE EL RANCHO UNIFIED SCHOOL DISTRICT 1201 ALICE M BIRNEY ELEMENTARY EL RANCHO UNIFIED SCHOOL DISTRICT 1202 DURFEE ELEMENTARY EL RANCHO UNIFIED SCHOOL DISTRICT 1203 LAWRENCE T. MAGEE ELEMENTARY EL RANCHO UNIFIED SCHOOL DISTRICT 1214 OSBURN BURKE MIDDLE SCHOOL EL RANCHO UNIFIED SCHOOL DISTRICT 1215 NORTH PARK MIDDLE SCHOOL EL SEGUNDO UNIFIED SCHOOL DISTRICT EL SEGUNDO HIGH SCHOOL EL SEGUNDO UNIFIED SCHOOL DISTRICT EL SEGUNDO WAREHOUSE EL SEGUNDO UNIFIED SCHOOL DISTRICT EL SEGUNDO MIDDLE SCHOOL ESCONDIDO UNION HIGH SCHOOL DISTRICT ESCONDIDO HIGH SCHOOL ESCONDIDO UNION HIGH SCHOOL DISTRICT ORANGE GLEN HIGH SCHOOL ESCONDIDO UNION HIGH SCHOOL DISTRICT SAN PASQUAL HIGH ESCONDIDO UNION HIGH SCHOOL DISTRICT VALLEY HIGH SCHOOL ESCONDIDO UNION HIGH SCHOOL DISTRICT DEL LAGO ACADEMY EXETER UNIFIED SCHOOL DISTRICT EXETER CENTRAL KITCHEN FONTANA UNIFIED SCHOOL DISTRICT FONTANA WAREHOUSE FOWLER UNIFIED SCHOOL DISTRICT FOWLER CENTRAL KITCHEN FOWLER UNIFIED SCHOOL DISTRICT FOWLER HIGH SCHOOL Page 46 District Name Site Name FOWLER UNIFIED SCHOOL DISTRICT FREMONT MIDDLE SCHOOL FOWLER UNIFIED SCHOOL DISTRICT MALAGA SCHOOL FOWLER UNIFIED SCHOOL DISTRICT MARSHALL SCHOOL FOWLER UNIFIED SCHOOL DISTRICT SUTTER MIDDLE SCHOOL FREMONT UNIFIED SCHOOL DISTRICT FREMONT CENTRAL KITCHEN FREMONT UNIFIED SCHOOL DISTRICT FREMONT FREEZER/ DAIRY COOLER FULLERTON SCHOOL DISTRICT FULLERTON ELEMENTARY WAREHOUSE GARVEY ELEM SCHOOL DISTRICT GARVEY WAREHOUSE GARVEY ELEM SCHOOL DISTRICT GARVEY INTERMEDIATE GARVEY ELEM SCHOOL DISTRICT HILLCREST SCHOOL GARVEY ELEM SCHOOL DISTRICT RICE SCHOOL GARVEY ELEM SCHOOL DISTRICT SANCHEZ SCHOOL GARVEY ELEM SCHOOL DISTRICT WILLIAMS SCHOOL GARVEY ELEM SCHOOL DISTRICT BITELY ELEMENTARY GLENDALE UNIFIED SCHOOL DISTRICT CLARK MAGNET HIGH SCHOOL GLENDALE UNIFIED SCHOOL DISTRICT CRESCENTA VALLEY HIGH GLENDALE UNIFIED SCHOOL DISTRICT GLENDALE HIGH SCHOOL GLENDALE UNIFIED SCHOOL DISTRICT HOOVER HIGH SCHOOL GLENDALE UNIFIED SCHOOL DISTRICT ROSEMONT JUNIOR HIGH SCHOOL GLENDALE UNIFIED SCHOOL DISTRICT ROOSEVELT JUNIOR HIGH SCHOOL GLENDALE UNIFIED SCHOOL DISTRICT TOLL JUNIOR HIGH SCHOOL GLENDALE UNIFIED SCHOOL DISTRICT GLENDALE WAREHOUSE GLENDORA UNIFIED SCHOOL DISTRICT GLENDORA CENTRAL KITCHEN GLENDORA UNIFIED SCHOOL DISTRICT GLENDORA HIGH SCHOOL GLENDORA UNIFIED SCHOOL DISTRICT GODDARD MIDDLE SCHOOL GLENDORA UNIFIED SCHOOL DISTRICT SANDBURG MIDDLE SCHOOL GLENDORA UNIFIED SCHOOL DISTRICT GLENDORA WAREHOUSE GOLDEN PLAINS UNIFIED GOLDEN PLAINS WAREHOUSE GOLDEN VALLEY UNIFIED SCHOOL DISTRICT LIBERTY HIGH SCHOOL GOLDEN VALLEY UNIFIED SCHOOL DISTRICT WEBSTER ELEMENTARY GRANADA HILLS CHARTER SCHOOL GRANADA HILLS CENTRAL KITCHEN GUSTINE UNIFIED SCHOOL DISTRICT GUSTINE FOOD SERVICE WAREHOUSE HACIENDA-LA PUENTE UNIFIED SCHOOL DISTRICT HACIENDA-LA PUENTE WAREHOUSE HACIENDA-LA PUENTE UNIFIED SCHOOL DISTRICT NELSON ELEMENTARY SCHOOL HACIENDA-LA PUENTE UNIFIED SCHOOL DISTRICT PALM ELEMENTARY SCHOOL HAMILTON UNIFIED SCHOOL DISTRICT HAMILTON ELEMENTARY SCHOOL HAMILTON UNIFIED SCHOOL DISTRICT HAMILTON HIGH SCHOOL HANFORD ELEMENTARY SCHOOL DISTRICT HANFORD CENTRAL KITCHEN HANFORD JOINT UNION HIGH SCHOOL DISTRICT HANFORD HIGH SCHOOL HANFORD JOINT UNION HIGH SCHOOL DISTRICT HANFORD WEST HIGH SCHOOL HANFORD JOINT UNION HIGH SCHOOL DISTRICT SIERRA PACIFIC HIGH SCHOOL HESPERIA SCHOOL DISTRICT HESPERIA WAREHOUSE HOLLISTER SCHOOL DISTRICT HOLLISTER WAREHOUSE HUENEME ELEMENTARY SCHOOL DISTRICT HUENEME WAREHOUSE HUENEME ELEMENTARY SCHOOL DISTRICT ART HAYCOX ELEMENTARY SCHOOL HUENEME ELEMENTARY SCHOOL DISTRICT FRED L. WILLIAMS ELEMENTARY SCHOOL HUENEME ELEMENTARY SCHOOL DISTRICT JULIEN HATHAWAY ELEMENTARY HUENEME ELEMENTARY SCHOOL DISTRICT RICHARD BARD ELEMENTARY SCHOOL HUENEME ELEMENTARY SCHOOL DISTRICT PARKVIEW ELEMENTARY SCHOOL HUENEME ELEMENTARY SCHOOL DISTRICT E.O. GREEN JUNIOR HIGH SCHOOL Page 47 District Name Site Name HUENEME ELEMENTARY SCHOOL DISTRICT SUNKIST ELEMENTARY SCHOOL HUENEME ELEMENTARY SCHOOL DISTRICT ANSGAR LARSEN ELEMENTARY SCHOOL HUENEME ELEMENTARY SCHOOL DISTRICT CHARLES F. BLACKSTOCK JUNIOR HIGH SCHOOL HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT HUNTINGTON BEACH WAREHOUSE INGLEWOOD UNIFIED SCHOOL DISTRICT MORNINGSIDE HIGH INGLEWOOD UNIFIED SCHOOL DISTRICT LA TIJERA ELEMENTARY INGLEWOOD UNIFIED SCHOOL DISTRICT CROZIER JUNIOR HIGH INGLEWOOD UNIFIED SCHOOL DISTRICT MONROE JUNIOR HIGH INGLEWOOD UNIFIED SCHOOL DISTRICT INGLEWOOD CHILD CENTER INGLEWOOD UNIFIED SCHOOL DISTRICT INGLEWOOD HIGH INGLEWOOD UNIFIED SCHOOL DISTRICT MONROE PRODUCTION KICHEN INLAND LEADERS CHARTER SCHOOL INLAND LEADERS CHARTER SCHOOL-WHSE IRVINE UNIFIED SCHOOL DISTRICT IRVINE CENTRAL KITCHEN JURUPA UNIFIED SCHOOL DISTRICT JURUPA WAREHOUSE KERN HIGH SCHOOL DISTRICT KERN WAREHOUSE KING CITY UNION SCHOOLS KING CITY WAREHOUSE KINGS CANYON UNIFIED SCHOOL DISTRICT REEDLEY HIGH CAFETERIA KITCHEN KINGS CANYON UNIFIED SCHOOL DISTRICT KINGS CANYON WAREHOUSE KINGS CANYON UNIFIED SCHOOL DISTRICT SILAS BARTSCH SCHOOL KINGS RIVER HARDWICK SCHOOL DISTRICT KINGS RIVER-HARDWICK WAREHOUSE KINGSBURG JOINT UNION SD LINCOLN ELEMENTARY LA HABRA CITY SCHOOL DISTRICT LADERA PALMA SCHOOL LA HABRA CITY SCHOOL DISTRICT WASHINGTON MIDDLE SCHOOL LA HABRA CITY SCHOOL DISTRICT LA HABRA WAREHOUSE LAKE ELSINORE UNIFIED SCHOOL DISTRICT LUSIENO ELEMENTARY LAKE ELSINORE UNIFIED SCHOOL DISTRICT LAKE ELSINORE WAREHOUSE LAS VIRGENES UNIFIED SCHOOL DISTRICT ALICE C STELLE MIDDLE SCHOOL LAS VIRGENES UNIFIED SCHOOL DISTRICT LAS VIRGENES WAREHOUSE LAWNDALE ELEMENTARY SCHOOL DISTRICT LAWNDALE WAREHOUSE LEMON GROVE UNIFIED SCHOOL DISTRICT LEMON GROVE WAREHOUSE LEMOORE UNION ELEMENTARY SCH DIST ENGVALL ELEMENTARY LEMOORE UNION ELEMENTARY SCH DIST LIBERTY MIDDLE SCHOOL LEMOORE UNION ELEMENTARY SCH DIST MEADOW LANE ELEMENTARY LEMOORE UNION ELEMENTARY SCH DIST LEMOORE WAREHOUSE LEMOORE UNION HIGH SCHOOL DISTRICT LEMOORE WAREHOUSE LINDSAY UNIFIED SCHOOL DISTRICT LINDSAY WAREHOUSE LITTLE LAKE CITY SCHOOL DISTRICT LITTLE LAKE CENTRAL KITCHEN LIVE OAK ELEMENTRY SD DEL MAR ELEMENTARY CENTRAL KITCHEN LODI UNIFIED SCHOOL DISTRICT LODI WAREHOUSE LOMPOC UNIFIED SCHOOL DISTRICT LOMPOC CENTRAL WAREHOUSE LOS ALAMITOS UNIFIED SCHOOL DISTRICT LOS ALAMITOS CENTRAL KITCHEN LOS ALAMITOS UNIFIED SCHOOL DISTRICT OAK MIDDLE SCHOOL LOS ALAMITOS UNIFIED SCHOOL DISTRICT LOS ALAMITOS WAREHOUSE LOS BANOS UNIFIED SCHOOL DISTRICT MIANO ELEMENTARY LOS BANOS UNIFIED SCHOOL DISTRICT LOS BANOS ELEMENTARY LOS BANOS UNIFIED SCHOOL DISTRICT LOS BANOS JUNIOR HIGH SCHOOL LOS BANOS UNIFIED SCHOOL DISTRICT LOS BANOS HIGH SCHOOL LOS BANOS UNIFIED SCHOOL DISTRICT PACHECO HIGH SCHOOL LOS BANOS UNIFIED SCHOOL DISTRICT CREEKSIDE JUNIOR HIGH SCHOOL LOWELL JOINT SCHOOL DISTRICT LOWELL JOINT WAREHOUSE Page 48 District Name Site Name LOWELL JOINT SCHOOL DISTRICT RANCHO STARBUCK JUNIOR HIGH SCHOOL LYNWOOD UNIFIED SCHOOL DISTRICT LYNWOOD CENTRAL KITCHEN LYNWOOD UNIFIED SCHOOL DISTRICT 2L13 CESAR CHAVEZ JUNIOR HIGH SCHOOL LYNWOOD UNIFIED SCHOOL DISTRICT 2L14 HOSLER JUNIOR HIGH SCHOOL LYNWOOD UNIFIED SCHOOL DISTRICT 2L15 LYNWOOD MIDDLE SCHOOL LYNWOOD UNIFIED SCHOOL DISTRICT 2L16 FIREBAUGH HIGH SCHOOL LYNWOOD UNIFIED SCHOOL DISTRICT 2L17 LYNWOOD HIGH SCHOOL MADERA UNIFIED SCHOOL DISTRICT PINE STREET WAREHOUSE MAGNOLIA SCHOOL DISTRICT DR. JONAS E. SALK MAGNOLIA SCHOOL DISTRICT ESTHER L. WALTER SCHOOL MAGNOLIA SCHOOL DISTRICT DR. PETER MARSHALL SCHOOL MAGNOLIA SCHOOL DISTRICT WALT DISNEY SCHOOL MAGNOLIA SCHOOL DISTRICT JULIETTE LOW SCHOOL MAGNOLIA SCHOOL DISTRICT LORD BADEN-POWELL SCHOOL MAGNOLIA SCHOOL DISTRICT DR. ALBERT SCHWEITZER SCHOOL MAGNOLIA SCHOOL DISTRICT MATTIE LOU MAXWELL SCHOOL MAGNOLIA SCHOOL DISTRICT ROBERT M PYLES MAGNOLIA SCHOOL DISTRICT MAGNOLIA WAREHOUSE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT MANHATTAN BEACH WAREHOUSE MARCUM-ILLINOIS UNION SCHOOL DISTRICT MARCUM-ILLINOIS CENTRAL KITCHEN MARIPOSA SCHOOL DISTRICT MARIPOSA COUNTY HIGH MC SWAIN ELEMENTARY SCHOOL DISTRICT MC SWAIN WAREHOUSE MENDOTA UNIFIED SCHOOL DISTRICT MENDOTA HIGH SCHOOL MENIFEE UNION SCHOOL DISTRICT MENIFEE ELEMENTARY SCHOOL MENIFEE UNION SCHOOL DISTRICT MENIFEE VALLEY MIDDLE SCHOOL MODESTO CITY SCHOOL DISTRICT MODESTO CENTRAL KITCHEN MONROVIA UNIFIED SCHOOL DISTRICT BRADOAKS ELEMENTARY MONROVIA UNIFIED SCHOOL DISTRICT CLIFTON MIDDLE SCHOOL MONROVIA UNIFIED SCHOOL DISTRICT MAYFLOWER ELEMENTARY MONROVIA UNIFIED SCHOOL DISTRICT MONROVIA HIGH SCHOOL MONROVIA UNIFIED SCHOOL DISTRICT MONROE ELEMENTARY MONROVIA UNIFIED SCHOOL DISTRICT PLYMOUTH ELEMENTARY MONROVIA UNIFIED SCHOOL DISTRICT SANTA FE MIDDLE SCHOOL MONROVIA UNIFIED SCHOOL DISTRICT MONROVIA WAREHOUSE MONROVIA UNIFIED SCHOOL DISTRICT WILD ROSE ELEMENTARY MONSON-SULTANA JOINT UNION ELEM SCHOOL DIST. MONSON-SULTANA JOINT CENTRAL KITCHEN MONTEREY PENINSULA UNIFIED SCHOOL DISTRICT SEASIDE MIDDLE MONTEREY PENINSULA UNIFIED SCHOOL DISTRICT MONTEREY PENINSULA WAREHOUSE MONTEREY PENINSULA UNIFIED SCHOOL DISTRICT SEASIDE HIGH PACK OUT KITCHEN MOORPARK SCHOOL DISTRICT MOORPARK WAREHOUSE MORENO VALLEY UNIFIED SCHOOL DISTRICT MORENO VALLEY CENTRAL KITCHEN MORGAN HILL UNIFIED SCHOOL DISTRICT SOBRATO HIGH SCHOOL MORGAN HILL UNIFIED SCHOOL DISTRICT LIVE OAK HIGH SCHOOL MORGAN HILL UNIFIED SCHOOL DISTRICT LIVE OAK HIGH- AFTER SCHOOL SNACK MORONGO UNIFIED SCHOOL DISTRICT MORONGO WAREHOUSE MOUNTAIN VIEW ELEMENTARY SCHOOL DISTRICT MADRID CENTRAL KITCHEN MOUNTAIN VIEW ELEMENTARY SCHOOL DISTRICT KRANZ JUNIOR HIGH SCHOOL MOUNTAIN VIEW ELEMENTARY SCHOOL DISTRICT PAYNE SCHOOL MOUNTAIN VIEW ELEMENTARY SCHOOL DISTRICT TWIN LAKES SCHOOL MOUNTAIN VIEW SCHOOL DISTRICT GRACE YOKLEY MIDDLE SCHOOL Page 49 District Name Site Name MURRIETA VALLEY USD ALTA MURRIETA SCHOOL MURRIETA VALLEY USD ANTELOPE HILLS ELEMENTARY MURRIETA VALLEY USD AVAXAT SCHOOL MURRIETA VALLEY USD BUCHANAN ELEMENTARY MURRIETA VALLEY USD COLE CANYON ELEMENTARY MURRIETA VALLEY USD DOROTHY McELHINNEY MIDDLE SCHOOL MURRIETA VALLEY USD MURRIETA ELEMENTARY MURRIETA VALLEY USD E HALE CURRAN SCHOOL MURRIETA VALLEY USD LISA J MAILS ELEMENTARY MURRIETA VALLEY USD MONTE VISTA ELEMENTARY MURRIETA VALLEY USD MURRIETA VALLEY HIGH SCHOOL MURRIETA VALLEY USD RAIL RANCH SCHOOL MURRIETA VALLEY USD SHIVELA MIDDLE SCHOOL MURRIETA VALLEY USD TOVASHAL ELEMENTARY MURRIETA VALLEY USD THOMPSON MIDDLE SCHOOL MURRIETA VALLEY USD VISTA MURRIETA HIGH SCHOOL MURRIETA VALLEY USD WARM SPRINGS MIDDLE SCHOOL MURRIETA VALLEY USD MURRIETA MESA HIGH SCHOOL NATIONAL SCHOOL DISTRICT NATIONAL WAREHOUSE NATOMAS UNIFIED SCHOOL DISTRICT NATOMAS CENTRAL KITCHEN NATOMAS UNIFIED SCHOOL DISTRICT NATOMAS HIGH SCHOOL NEWPORT MESA UNIFIED SCHOOL DISTRICT NEWPORT MESA WAREHOUSE NORTH COUNTY JOINT UNIFIED SCHOOL DISTRICT SPRING GROVE SCHOOL NORWALK LA MIRADA UNIFIED SCHOOL DISTRICT NORWALK CENTRAL KITCHEN NOVATO UNIFIED SCHOOL DISTRICT NOVATO CENTRAL KITCHEN NOVATO UNIFIED SCHOOL DISTRICT NOVATO WAREHOUSE OAK PARK UNIFIED SCHOOL DISTRICT BROOKSIDE ELEMENTARY OAK PARK UNIFIED SCHOOL DISTRICT OAK HILL ELEMENTARY OAK PARK UNIFIED SCHOOL DISTRICT MEDEA CREEK MIDDLE SCHOOL OAK PARK UNIFIED SCHOOL DISTRICT OAKPARK HIGH SCHOOL OAK PARK UNIFIED SCHOOL DISTRICT RED OAK ELEMENTARY OCEAN VIEW SCHOOL DISTRICT CIRCLE VIEW SCHOOL OCEAN VIEW SCHOOL DISTRICT COLLEGE VIEW SCHOOL OCEAN VIEW SCHOOL DISTRICT GOLDEN VIEW SCHOOL OCEAN VIEW SCHOOL DISTRICT HARBOUR VIEW SCHOOL OCEAN VIEW SCHOOL DISTRICT HOPE VIEW SCHOOL OCEAN VIEW SCHOOL DISTRICT LAKE VIEW SCHOOL OCEAN VIEW SCHOOL DISTRICT MARINE VIEW MIDDLE SCHOOL OCEAN VIEW SCHOOL DISTRICT MESA VIEW MIDDLE SCHOOL OCEAN VIEW SCHOOL DISTRICT OAK VIEW SCHOOL OCEAN VIEW SCHOOL DISTRICT PLEASANT VIEW SCHOOL OCEAN VIEW SCHOOL DISTRICT SPRING VIEW MIDDLE SCHOOL OCEAN VIEW SCHOOL DISTRICT STAR VIEW SCHOOL OCEAN VIEW SCHOOL DISTRICT SUN VIEW SCHOOL OCEAN VIEW SCHOOL DISTRICT VILLAGE VIEW OCEAN VIEW SCHOOL DISTRICT VISTA MIDDLE SCHOOL OCEAN VIEW SCHOOL DISTRICT WESTMONT CENTRAL KITCHEN OCEAN VIEW SCHOOL DISTRICT WESTMONT ELEMENTARY OJAI UNIFIED SCHOOL DISTRICT OJAI WAREHOUSE ORANGE COUNTY DEPARTMENT OF EDUCATION ORANGE COUNTY CENTRAL KIT Page 50 District Name Site Name ORANGE UNIFIED SCHOOL DISTRICT ORANGE UNIFIED WAREHOUSE ORCUTT UNIFIED SCHOOL DISTRICT ORCUTT CENTRAL KITCHEN ORO GRANDE SCHOOL DISTRICT ORO GRANDE ELEMENTARY SCHOOL OROVILLE UNION HIGH SCHOOL DISTRICT OROVILLE UNION HIGH SCHOOL OROVILLE UNION HIGH SCHOOL DISTRICT LAS PLUMAS HIGH SCHOOL OXNARD ELEMENTARY SCHOOL DISTRICT OXNARD ELEMENTARY WAREHOUSE OXNARD UNION HIGH SCHOOL DISTRICT OXNARD UNION WAREHOUSE PAJARO VALLEY UNIFIED SCHOOL DISTRICT PAJARO VALLEY CENTRAL KITCHEN PAJARO VALLEY UNIFIED SCHOOL DISTRICT PAJARO VALLEY HIGH SCHOOL PAJARO VALLEY UNIFIED SCHOOL DISTRICT APTOS HIGH SCHOOL PAJARO VALLEY UNIFIED SCHOOL DISTRICT WATSONVILLE HIGH SCHOOL PAJARO VALLEY UNIFIED SCHOOL DISTRICT LAKEVIEW MIDDLE SCHOOL PAJARO VALLEY UNIFIED SCHOOL DISTRICT EA HALL MIDDLE SCHOOL PAJARO VALLEY UNIFIED SCHOOL DISTRICT PAJARO MIDDLE SCHOOL PAJARO VALLEY UNIFIED SCHOOL DISTRICT CESAR CHAVEZ MIDDLE SCHOOL PAJARO VALLEY UNIFIED SCHOOL DISTRICT HALL DISTRICT ELEMENTARY SCHOOL PAJARO VALLEY UNIFIED SCHOOL DISTRICT ALIANZA CHARTER MIDDLE SCHOOL PALM SPRINGS UNIFIED SCHOOL DISTRICT PALM SPRINGS WAREHOUSE PALO VERDE UNIFIED SCHOOL DISTRICT PALO VERDE HIGH SCHOOL PALO VERDE UNIFIED SCHOOL DISTRICT RUTH BROWN SCHOOL PALO VERDE UNIFIED SCHOOL DISTRICT PALO VERDE WAREHOUSE PALOS VERDES UNIFIED SCHOOL DISTRICT MIRALESTE INTERMEDIATE PALOS VERDES UNIFIED SCHOOL DISTRICT PENINSULA HIGH SCHOOL PALOS VERDES UNIFIED SCHOOL DISTRICT PALOS VERDES HIGH SCHOOL PALOS VERDES UNIFIED SCHOOL DISTRICT PALOS VERDES INTERMEDIATE PALOS VERDES UNIFIED SCHOOL DISTRICT RIDGECREST SCHOOL PALOS VERDES UNIFIED SCHOOL DISTRICT PALOS VERDES CENTRAL KITCHEN PARADISE UNIFIED SCHOOL DISTRICT PARADISE FOOD SERVICE WAREHOUSE PARLIER UNIFIED SCHOOL DISTRICT CESAR CHAVEZ SCHOOL PARLIER UNIFIED SCHOOL DISTRICT BRLETIC CENTRAL KITCHEN PASADENA UNIFIED SCHOOL DISTRICT PASADENA WAREHOUSE PASO ROBLES JOINT UNIFIED HIGH SCHOOL DISTRICT PASO ROBLES FOOD SERVICES WAREHOUSE PERRIS ELEMENTARY SCHOOL DISTRICT PERRIS ELEMENTARY PERRIS ELEMENTARY SCHOOL DISTRICT GOOD HOPE ELEMENTARY PERRIS ELEMENTARY SCHOOL DISTRICT IHCS NAN SANDERS ELEMENTARY PERRIS ELEMENTARY SCHOOL DISTRICT PALMS ELEMENTARY PERRIS ELEMENTARY SCHOOL DISTRICT RAILWAY ELEMENTARY PERRIS ELEMENTARY SCHOOL DISTRICT PERRIS ELEMENTARY WAREHOUSE PERRIS ELEMENTARY SCHOOL DISTRICT ENCHANTED HILL ELEMENTARY PERRIS ELEMENTARY SCHOOL DISTRICT SKY VIEW ELEMENTARY PERRIS ELEMENTARY SCHOOL DISTRICT CLEARWATER ELEMENTARY SCHOOL PERRIS UNION HIGH SCHOOL DISTRICT HERITAGE HIGH SCHOOL PERRIS UNION HIGH SCHOOL DISTRICT PERRIS HIGH SCHOOL PERRIS UNION HIGH SCHOOL DISTRICT PALOMA VALLEY HIGH SCHOOL PERRIS UNION HIGH SCHOOL DISTRICT PINACATE MIDDLE SCHOOL PERRIS UNION HIGH SCHOOL DISTRICT CALIFORNIA MILITARY INSTITUTE CMI PIONEER UNION ELEMENTARY PIONEER ELEMENTARY SCHOOL PIONEER UNION ELEMENTARY FRONTIER ELEMENARY SCHOOL PIXLEY UNION SCHOOL DISTRICT PIXLEY WAREHOUSE PIXLEY UNION SCHOOL DISTRICT PIXLEY MIDDLE SCHOOL Page 51 District Name Site Name PLACENTIA YORBA LINDA SCHOOL DISTRICT EL DORADO HIGH SCHOOL PLACENTIA YORBA LINDA SCHOOL DISTRICT ESPERANZA HIGH SCHOOL PLACENTIA YORBA LINDA SCHOOL DISTRICT VALENCIA HIGH SCHOOL PLACENTIA YORBA LINDA SCHOOL DISTRICT YORBA LINDA HIGH SCHOOL PLUMAS LAKE ELEMENTARY SCHOOL DIST RIO DEL ORO SCHOOL PLUMAS LAKE ELEMENTARY SCHOOL DIST RIVERSIDE MEADOWS SCHOOLS PLUMAS LAKE ELEMENTARY SCHOOL DIST COBBLESTONE ELEMENTARY SCHOOL PLUMAS LAKE ELEMENTARY SCHOOL DIST PLUMAS LAKE CATERING POMONA UNIFIED SCHOOL DISTRICT POMONA WAREHOUSE PORTERVILLE UNIFIED SCHOOL DISTRICT PORTERVILLE FOOD WAREHOUSE RED BLUFF ELEMENTARY SCHOOL DISTRICT RED BLUFF WAREHOUSE REDLANDS UNIFIED SCHOOL DISTRICT OLDE GROVE REDLANDS UNIFIED SCHOOL DISTRICT REDLANDS WAREHOUSE REDONDO BEACH UNIFIED SCHOOL DISTRICT REDONDO BEACH CENTRAL KITCHEN REDONDO BEACH UNIFIED SCHOOL DISTRICT PARRAS MIDDLE SCHOOL RESCUE UNION SCHOOL DISTRICT PLEASANT GROVE MIDDLE CENTRAL KITCHEN RIALTO UNIFIED SCHOOL DISTRICT RIALTO WAREHOUSE RIVERDALE JOINT UNIFIED SCHOOL DISTRICT RIVERDALE WAREHOUSE RIVERSIDE UNIFIED SCHOOL DISTRICT EARHART MIDDLE SCHOOL I RIVERSIDE UNIFIED SCHOOL DISTRICT RIVERSIDE NUTRITION CENTER RIVERSIDE UNIFIED SCHOOL DISTRICT SIERRA MIDDLE SCHOOL ROMOLAND SCHOOL DISTRICT ROMOLAND ELEMENTARY ROMOLAND SCHOOL DISTRICT HARVEST VALLEY (DRY) ROMOLAND SCHOOL DISTRICT MESA VIEW ELEMENTARY ROMOLAND SCHOOL DISTRICT BOULDER RIDGE SCHOOL ROMOLAND SCHOOL DISTRICT ETHAN A. CHASE MIDDLE SCHOOL ROSEMEAD SCHOOL DISTRICT ROSEMEAD WAREHOUSE ROWLAND UNIFIED SCHOOL DISTRICT ROWLAND FOOD CENTER SADDLEBACK VALLEY UNIFIED SCHOOL DISTRICT SADDLEBACK NUTRITION CENTER SALINAS CITY ELEMENTARY SCHOOL DISTRICT KAMMAN SCHOOL - DRY DELIVERIES SALINAS CITY ELEMENTARY SCHOOL DISTRICT MISSION PARK ELEMENTARY SALINAS CITY ELEMENTARY SCHOOL DISTRICT SHERWOOD ELEMENTARY SAN BENITO HIGH SCHOOL DISTRICT SAN BENITO HIGH SCHOOL SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT SAN BERNARDINO CHILD NUTRITION CENTER SAN GABRIEL SCHOOL DISTRICT SAN GABRIEL WAREHOUSE SAN JUAN UNIFIED SCHOOL DISTRICT SAN JUAN FOOD WAREHOUSE SAN LORENZO UNIFIED SCHOOL DISTRICT SAN LORENZO WAREHOUSE SAN LUIS COASTAL UNIFIED SCHOOL DISTRICT LAGUNA JR HIGH SCHOOL SAN MARINO UNIFIED SCHOOL DISTRICT HUNTINGTON MIDDLE SCHOOL SAN MARINO UNIFIED SCHOOL DISTRICT SAN MARINO HIGH SCHOOL SAN RAFAEL CITY ELEMENTARY SCHOOL DISTRICT SAN RAFAEL ELEMENTARY SAN RAFAEL CITY ELEMENTARY SCHOOL DISTRICT SAN RAFAEL HIGH SCHOOL SANGER UNIFIED SCHOOL DISTRICT SANGER ACADEMY SANGER UNIFIED SCHOOL DISTRICT SANGER HIGH SCHOOL NEW SANGER UNIFIED SCHOOL DISTRICT WASHINGTON MIDDLE SCHOOL SANGER UNIFIED SCHOOL DISTRICT SANGER FOOD WAREHOUSE SANGER UNIFIED SCHOOL DISTRICT WILSON ELEMENTARY SANGER UNIFIED SCHOOL DISTRICT JACKSON SCHOOL SANGER UNIFIED SCHOOL DISTRICT MADISON SCHOOL SANGER UNIFIED SCHOOL DISTRICT REAGAN ELEMENTARY Page 52 District Name Site Name SANGER UNIFIED SCHOOL DISTRICT DEL REY ELEMENTARY SANGER UNIFIED SCHOOL DISTRICT SEQUOIA ELEMENTARY SCHOOL SANTA ANA UNIFIED SCHOOL DISTRICT SANTA ANA FOODS WHSE/CENTRAL KITCHEN SANTA CLARITA VALLEY SCHOOL FOOD SERVICES AGENCY SANTA CLARITA FOOD AGENCY CENTRAL KITCHEN SANTA CRUZ CITY ELEM SCHOOL DISTRICT SANTA CRUZ WAREHOUSE SANTA MARIA BONITA ELEMENTARY ST MARIA BONITA WAREHOUSE SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT J ADAMS JUNIOR HIGH SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT LINCOLN JUNIOR HIGH SCHOOL SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT MALIBU PARK SCHOOL SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT SANTA MONICA WAREHOUSE SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT SANTA MONICA HIGH SCHOOL SANTA RITA UNION SCHOOL DISTRICT SANTA RITA CENTRAL KITCHEN SELMA UNIFIED SCHOOL DISTRICT SELMA WAREHOUSE SIERRA UNIFIED SCHOOL DISTRICT SIERRA WAREHOUSE SIMI VALLEY UNIFIED SCHOOL DISTRICT BERYLWOOD CENTRAL KITCHEN SONOMA VALLEY UNIFIED SCHOOL DISTRICT SONOMA VALLEY WAREHOUSE SOUTH BAY UNION SCHOOL DISTRICT SOUTH BAY UNION WAREHOUSE SOUTH PASADENA UNIFIED SCHOOL DISTRICT SOUTH PASADENA WAREHOUSE SOUTH SAN FRANCISCO SCHOOL DISTRICT SOUTH SAN FRANCISCO WAREHOUSE SOUTH WHITTIER SCHOOL DISTRICT SOUTH WHITTIER WAREHOUSE SOUTH WHITTIER SCHOOL DISTRICT CARMELA ELEMENTARY SOUTH WHITTIER SCHOOL DISTRICT LAKE MARIE ELEMENTARY SOUTH WHITTIER SCHOOL DISTRICT LOMA VISTA ELEMENTARY SOUTH WHITTIER SCHOOL DISTRICT LOS ALTOS ELEMENTARY SOUTH WHITTIER SCHOOL DISTRICT MCKIBBEN ELEMENTARY SOUTH WHITTIER SCHOOL DISTRICT GRAVES MIDDLE SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT BONITA VISTA HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT BONITA VISTA MIDDLE SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT CASTLE PARK HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT CASTLE PARK MIDDLE SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT CHULA VISTA HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT EAST LAKE HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT EAST LAKE MIDDLE SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT GRANGER JUNIOR HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT HILLTOP HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT HILLTOP MIDDLE SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT MONTGOMERY HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT MONTGOMERY MIDDLE SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT MAR VISTA HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT MAR VISTA MIDDLE SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT NATIONAL CITY MIDDLE SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT OLYMPIAN HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT OTAY RANCH HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT RANCHO DEL REY MIDDLE SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT SOUTHWEST HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT SOUTHWEST JUNIOR HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT SWEETWATER HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT SAN YSIDRO HIGH SCHOOL SWEETWATER UNION HIGH SCHOOL DISTRICT SWEETWATER WAREHOUSE SWEETWATER UNION HIGH SCHOOL DISTRICT CHULA VISTA MIDDLE SCHOOL Page 53 District Name Site Name TEMECULA VALLEY UNIFIED SCHOOL DISTRICT ALAMOS ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT ABBY REINKE ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT YSABEL BARNETT ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT BELLA VISTA MIDDLE SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT CHAPARRAL HIGH SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT CROWNE HILL ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT FRENCH VALLEY SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT GARDNER ERLE STANLEY SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT GREAT OAK HIGH SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT HELEN HUNT JACKSON SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT JAMES L DAY MIDDLE SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT MARGARITA MIDDLE SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT NICHOLAS VALLEY ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT PALOMA ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT PAUBA VALLEY ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT RANCHO ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT RED HAWK ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT TEMECULA ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT TEMECULA VALLEY HIGH SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT TEMECULA MIDDLE SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT TEMECULA LUISENO ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT TONY TOBIN ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT VINTAGE HILLS ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT SUSAN LA VORGNA ELEMENTARY TEMECULA VALLEY UNIFIED SCHOOL DISTRICT VAIL RANCH MIDDLE SCHOOL TEMECULA VALLEY UNIFIED SCHOOL DISTRICT TEMECULA VALLEY DISTRICT WAREHOUSE NORTH TEMPLE CITY UNIFIED SCHOOL DISTRICT TEMPLE CITY HIGH SCHOOL TEMPLE CITY UNIFIED SCHOOL DISTRICT TEMPLE CITY DRY WAREHOUSE TEMPLE CITY UNIFIED SCHOOL DISTRICT OAK AVENUE MIDDLE SCHOOL TEMPLE CITY UNIFIED SCHOOL DISTRICT CLOVERLY ELEMENTARY TEMPLE CITY UNIFIED SCHOOL DISTRICT EMPEROR ELEMENTARY TEMPLE CITY UNIFIED SCHOOL DISTRICT LA ROSA ELEMENTARY TEMPLE CITY UNIFIED SCHOOL DISTRICT LONGDEN ELEMENTARY TIPTON ELEMENTARY SCHOOL DISTRICT TIPTON FOOD SERVICE WAREHOUSE TORRANCE UNIFIED SCHOOL DISTRICT NORTH HIGH SCHOOL TORRANCE UNIFIED SCHOOL DISTRICT TORRANCE WAREHOUSE TULARE CITY SCHOOL DISTRICT TULARE CITY CENTRAL KITCHEN TULARE JOINT UNIFIED SCHOOL DISTRICT TULARE UNION HIGH SCHOOL TULARE JOINT UNIFIED SCHOOL DISTRICT MISSION OAKS HIGH SCHOOL TULARE JOINT UNIFIED SCHOOL DISTRICT TULARE WESTERN HIGH SCHOOL TUSTIN UNIFIED SCHOOL DISTRICT TUSTIN WAREHOUSE TUSTIN UNIFIED SCHOOL DISTRICT UTT 1705 MIDDLE SCHOOL TUSTIN UNIFIED SCHOOL DISTRICT TUSTIN HIGH 1708 SCHOOL TUSTIN UNIFIED SCHOOL DISTRICT PIONEER MIDDLE 1711 SCHOOL CENTRAL KITCHEN TUSTIN UNIFIED SCHOOL DISTRICT 1712 BECKMAN HIGH SCHOOL TUSTIN UNIFIED SCHOOL DISTRICT ORCHARD HILLS MIDDLE SCHOOL UPLAND UNIFIED SCHOOL DISTRICT BALDY VIEW SCHOOL UPLAND UNIFIED SCHOOL DISTRICT UPLAND HIGH SCHOOL UPLAND UNIFIED SCHOOL DISTRICT UPLAND JR HIGH SCHOOL UPLAND UNIFIED SCHOOL DISTRICT PIONEER JUNIOR HIGH Page 54 District Name Site Name UPLAND UNIFIED SCHOOL DISTRICT UPLAND WAREHOUSE VAL VERDE UNIFIED SCHOOL DISTRICT VAL VERDE WAREHOUSE VAUGHN NEXT CENTURY LEARNING CENTER VENTURA UNIFIED SCHOOL DISTRICT VENTURA DISTRICT WAREHOUSE VICTOR VALLEY UNION HIGH SCHOOL DISTRICT COLBALT INSTITUTE OF MATH AND SCIENCE VICTOR VALLEY UNION HIGH SCHOOL DISTRICT VICTOR VALLEY HIGH VICTOR VALLEY UNION HIGH SCHOOL DISTRICT HOOK JUNIOR HIGH VICTOR VALLEY UNION HIGH SCHOOL DISTRICT UNIVERSITY PREPARATORY VICTOR VALLEY UNION HIGH SCHOOL DISTRICT LAKEVIEW MIDDLE SCHOOL VICTOR VALLEY UNION HIGH SCHOOL DISTRICT SILVERADO HIGH SCHOOL VICTOR VALLEY UNION HIGH SCHOOL DISTRICT ADELANTO HIGH SCHOOL VISALIA UNIFIED SCHOOL DISTRICT VISALIA FOOD SERVICE WAREHOUSE VISTA UNIFIED SCHOOL DISTRICT VISTA WAREHOUSE WALNUT VALLEY UNIFIED SCHOOL DISTRICT WALNUT VALLEY HIGH SCHOOL WALNUT VALLEY UNIFIED SCHOOL DISTRICT CYRUS J MORRIS WALNUT VALLEY UNIFIED SCHOOL DISTRICT COLLEGEWOOD ELEMENTARY WALNUT VALLEY UNIFIED SCHOOL DISTRICT WESTHOFF ELEMENTARY WALNUT VALLEY UNIFIED SCHOOL DISTRICT VEJAR ELEMENTARY WALNUT VALLEY UNIFIED SCHOOL DISTRICT EVERGREEN ELEMENTARY WALNUT VALLEY UNIFIED SCHOOL DISTRICT CASTLE ROCK ELEMENTARY WALNUT VALLEY UNIFIED SCHOOL DISTRICT QUAIL SUMMIT ELEMENTARY WALNUT VALLEY UNIFIED SCHOOL DISTRICT MAPLE HILLS ELEMENTARY WALNUT VALLEY UNIFIED SCHOOL DISTRICT WALNUT VALLEY HIGH - WEL&CC WALNUT VALLEY UNIFIED SCHOOL DISTRICT 9652 DIAMOND BAR HIGH SCHOOL WALNUT VALLEY UNIFIED SCHOOL DISTRICT 9653 CHAPARRAL MIDDLE SCHOOL WALNUT VALLEY UNIFIED SCHOOL DISTRICT 9654 SOUTH POINT MIDDLE SCHOOL WALNUT VALLEY UNIFIED SCHOOL DISTRICT 9655 SUZANNE MIDDLE SCHOOL WASHINGTON UNIFIED SCHOOL DISTRICT ALYCE NORMAN EDUCATION CENTER WASHINGTON UNIFIED SCHOOL DISTRICT ELKHORN ELEMENTARY WASHINGTON UNIFIED SCHOOL DISTRICT YOLO CONTINUATION HIGH SCHOOL WASHINGTON UNIFIED SCHOOL DISTRICT WESTFIELD ELEMENTARY WASHINGTON UNIFIED SCHOOL DISTRICT WESTMORE OAKS ELEMENTARY WASHINGTON UNIFIED SCHOOL DISTRICT RIVERBANK ELEMENTARY SCHOOL WASHINGTON UNIFIED SCHOOL DISTRICT RIVER CITY HIGH SCHOOL WASHINGTON UNIFIED SCHOOL DISTRICT SOUTHPORT ELEMENTARY WASHINGTON UNIFIED SCHOOL DISTRICT BRIDGEWAY ISLAND ELEMENTARY WASHINGTON UNIFIED SCHOOL DISTRICT STONEGATE ELEMENTARY WEAVER UNION SCHOOL DISTRICT WEST COVINA UNIFIED SCHOOL DISTRICT WEST COVINA WAREHOUSE- FROZEN WEST PARK ELEMENTARY SCHOOL DISTRICT WESTMINSTER SCHOOL DISTRICT WESTMINSTER WAREHOUSE WHITTIER CITY SCHOOL DISTRICT WHITTIER CITY WAREHOUSE WHITTIER UNION HIGH SCHOOL DISTRICT CALIFORNIA HIGH SCHOOL WHITTIER UNION HIGH SCHOOL DISTRICT WHITTIER UNION CENTRAL KITCHEN WHITTIER UNION HIGH SCHOOL DISTRICT FRONTIER HIGH SCHOOL WHITTIER UNION HIGH SCHOOL DISTRICT LA SERNA HIGH SCHOOL WHITTIER UNION HIGH SCHOOL DISTRICT PIONEER HIGH SCHOOL WHITTIER UNION HIGH SCHOOL DISTRICT SANTA FE HIGH SCHOOL WHITTIER UNION HIGH SCHOOL DISTRICT WHITTIER HIGH SCHOOL WOODLAKE PUBLIC SCHOOLS WOODLAKE CENTRAL KITCHEN Page 55 District Name Site Name WOODVILLE ELEMENTARY SCHOOL DISTRICT WOODVILLE ELEMENTARY YOSEMITE UNIFIED SCHOOL DISTRICT COARSEGOLD ELEMENTARY YOSEMITE UNIFIED SCHOOL DISTRICT YOSEMITE HIGH SCHOOL YOSEMITE UNIFIED SCHOOL DISTRICT RIVERGOLD ELEMENTARY YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT OAK VIEW HIGH YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT PARKVIEW MIDDLE YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT CALIMESA ELEMENTARY SCHOOL YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT CHAPMAN HEIGHTS ELEMENTARY YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT DUNLAP ELEMENTARY SCHOOL YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT COMPETATIVE EDGE CHARTER ACADEMY YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT MESA VIEW MIDDLE SCHOOL YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT RIDGEVIEW ELEMENTARY SCHOOL YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT VALLEY ELEMENTARY SCHOOL YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT WILDWOOD ELEMENTARY SCHOOL YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT YUCAIPA HIGH SCHOOL
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Attachment C
List of Districts using Provisioner to deliver DoD Fresh Produce in SY2018-19
Page 57 List of Districts using Provisioner to deliver DoD Fresh Produce in SY2018-19
ANAHEIM UNION HIGH SCHOOL DISTRICT ARCADIA UNIFIED SCHOOL DISTRICT AZUSA UNIFIED SCHOOL DISTRICT BARSTOW USD BASSETT USD BEAR VALLEY USD BELLFLOWER UNIFIED SCHOOL DISTRICT BONITA UNIFIED SCHOOL DISTRICT BURBANK UNIFIED SCHOOL DISTRICT CHARTER OAK UNIFIED SCHOOL DISTRICT CYPRESS UNIFIED SCHOOL DISTRICT COLTON JOINT UNIFIED SCHOOL DISTRICT DOWNEY UNIFIED SCHOOL DISTRICT DUARTE UNIFIED SCHOOL DISTRICT EAST WHITTIER CITY SCHOOL DISTRICT EL SEGUNDO USD FULLERTON ELEM SCHOOL DISTICT GLENDALE UNIFIED SCHOOL DISTRICT HAWTHORNE SCHOOL DISTRICT HUENEME SCHOOL DISTRICT LA HABRA CITY SCHOOL DISTRICT LAS VIRGENES UNIFIED SCHOOL DISTRICT LAWNDALE UNIFIED SCHOOL DISTRICT LOMPOC UNIFIED SCHOOL DISTRICT LOS ALAMITOS UNIFIED SCHOOL DISTRICT LYNWOOD UNIFIED SCHOOL DISTRICT MORENO VALLEY UNIFIED SCHOOL DISTRICTS MORONGO UNIFIED SCHOOL DISTRICT NEWPORT MESA UNIFIED SCHOOL DISTRICT NORWALK LA MIRADA UNIFIED SD OAK PARK UNIFIED SCHOOL DISTRICT OCEAN VIEW SCHOOL DISTRICT ORANGE UNIFIED SCHOOL DISTRICT ORCUTT UNIFIED SCHOOL DISTRICT PALM SPRINGS UNIFIED SCHOOL DISTRICT PALOS VERDES UNIFIED SCHOOL ISTRICT PASO ROBLES JOINT USD POMONA USD ROWLAND UNIFIED SCHOOL DISTRICT SADDLEBACK VALLEY UNIFIED SCHOOL SAN GABRIEL SCHOOL DISTRICT SAN MARINO UNIFIED SCHOOL DISTRICT SIMI VALLEY UNIFIED SCHOOL DISTRICT SOUTH BAY UNION HSD SWEETWATER UNION SCHOOL DISTRICT TORRANCE UNIFIED SCHOOL DISTRICT
Page 58 TUSTIN UNIFIED SCHOOL DISTRICT UPLAND UNIFIED SCHOOL DISTRICT VICTOR VALLEY UNIFIED SCHOOL DISTRICT WEST COVINA UNIFIED SCHOOL DISTRICT
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Attachment D
Super Co-Op Governing Rules and USDA Foods Direct Delivery (Brown Box) Storage Policy
Page 60
SUPER Co-Op Governing Rules I. PURPOSE The purpose of the SUPER Co-Op is to assist Member Districts with effective USDA Foods ordering and distribution and enable its members to attain the best possible prices for processed USDA Foods and their commercial equivalents as well as for USDA Foods distribution (brown boxes).
II. MEMBERSHIP 1. All Member Districts must abide by the Governing Rules as presented. 2. Any California agency that is eligible to receive the USDA Foods may apply to become a member of the Co-Op. a) The Super Co-Op Governing Council (Council) has the right to approve or disapprove of the membership’s status of a co-op member. b) If a USDA Foods distribution contract is in force and a new member is applying during this contract existence, its membership may require the contracted distributor’s approval. 3. By signing the “Assignment of USDA Donated Food” (Appendix 1) the Agency agrees to be a member of the SUPER Co-Op and to abide by the SUPER Co-Op Governing Rules. 4. Every Member District is entitled to its “Fair Share” of all offered USDA Foods based on the previous year Total Lunches Served (TLS) and current minimum value of donated foods per lunch served as assigned by the State. 5. Member Districts can resign membership at the end of any program year with written notice received by the Lead Agency by December 10 of the preceding program year. a) All USDA Foods Direct Delivery (brown box) product left in storage on June 30 shall be forfeited and offered to remaining Member Districts unless prior arrangements are made by June 1. b) All unspent entitlement and processor balances on June 30 shall be forfeited. 6. It is the Member District’s responsibility to inform its board of trustees about SUPER Co-Op business, including the status of any USDA Foods related bids and proposals. 7. It is every Member District’s responsibility to actively manage its USDA Foods including distribution, processing, and inventories. Each Member District must maintain internet and e- mail access and is responsible to report changes to the Lead Agency and Administrator. Each Member District must use the Co-Op approved method of ordering commodities. 8. Each Member District must pay invoices from the Co-Op or an approved Co-Op agent within 30 days of the receipt of invoice. a) A penalty of 5% may be assessed after 90 days if the invoice is not paid in full. An additional 2% can be assessed after 120 days. b) Repeated late payments may result in cancellation of membership in the Co-Op. 9. Each Co-Op Member District is responsible to monitor their entitlement balance and other reports and announcements on the Co-Op web site.
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Page 61 III. GOVERNANCE 1. All of the SUPER Co-Op business and organizational decisions shall be made by the SUPER Co-Op Governing Council (Council). The Council shall be comprised of one member per regional group plus a Lead Agency representative. a) Regional Group membership will be approved by the Council. b) Council members will be determined by members of each Regional Group. c) Each Council member is entitled to one vote on each matter submitted for a vote of the members. A Council member may give another individual in its Regional Group its proxy for voting purposes if they are unavailable to vote. d) The Lead Agency representative will only cast a vote in the event of a tie. 2. The Council shall meet a minimum of once a year or as needed. The Council’s decisions shall be reached by a majority of present Council members if a quorum is met. a) A Council quorum is met if 51% or more Council members are present. b) Council members and Lead Agency shall be reimbursed for expenses incurred to attend Council meetings from the membership fee account. 3. A Member District will act as the Lead Agency for the SUPER Co-Op. a) The Lead Agency is responsible for requesting all USDA Foods Direct Delivery and diversions to processors as well as for all the USDA Food inventories at the processors’ storage facilities. (1) As soon as a USDA Foods shipment is delivered to an approved distributor and is assigned to an eligible member, the USDA Food is inventoried as commercial product of the eligible member (single inventory). It is each Co-Op Member District’s responsibility to manage its inventory to achieve maximum benefit. b) The Lead Agency is responsible for issuing, evaluating, and approving all bid documents related to the Co-Op’s business. All accepted proposals and/or bids must be approved by the Lead Agency’s governing body. (1) It is the Member District’s responsibility to have the specific contract(s) approved by the member’s Board of Trustees (or other governing body as appropriate) to meet the State and Federal procurement requirements using approved award criteria. c) The Lead Agency shall, in addition to other responsibilities defined elsewhere in this document, inform Council members and Member Districts of pertinent Co-Op business transactions, plan and manage annual budget for membership fee fund, review and pay state administrative fee invoices, oversee the work of the Administrator, plan and convene regular Council meetings, work with show organizer to plan annual food shows, conduct annual Member District meetings, plan additional education sessions for Member Districts, and other duties as necessary to responsibly manage the business affairs of the Co-Op. d) The Lead Agency shall be compensated $40,000 annually. Funds for this expense shall be paid from the membership fee account.
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Page 62 4. Membership fees will be assessed to districts using the following schedule: a) New districts start-up will be 0.4% of the current year entitlement. Annual renewal fee beginning the second year of membership and continuing thereafter of 0.3% of the current year USDA Foods entitlement as projected by the State on July 1. b) The Regional Group Governing Council Member District shall pay one half (50%) of the customary membership fee assessed to all Co-Op Member Districts. The Lead Agency shall pay no membership fee. c) The Membership fees will be collected and deposited in a unique account by the Lead Agency and used for expenses such as the cost of Council conference calls; legal fees related to the Co-Op; ACDA conference attendance by 3-4 Council members; other expenses approved by the Council. (1) A minimum reserve of 15% shall be maintained in the membership fee account to ensure adequate cash flow to enable prompt payment of state administrative fees and other expenses. d) Fees may be modified as needed with a vote of simple majority of the Council and a 30-day letter of notification to Member Districts. e) The Council may from time to time ask all members for a special assessment to cover any unexpected expenses. These fee(s) shall be based on the individual member’s annual entitlement and cannot exceed 0.1% of the member’s entitlement. (Example: If the member’s entitlement is $100,000 the fee for that year cannot be more than $100). f) The governance of each Regional Group is the responsibility of its Member Districts. 5. The Council shall employ a third party Administrator to assist the Co-Op with offering the fair share of USDA Foods to each member; to track each individual Member District’s entitlement and USDA Foods inventories; to collect State and other applicable fees. The Administrator’s specific responsibilities and service fees shall be fully outlined in a signed contract between the Lead Agency and the Administrator. The Co-Op Administrator shall be appointed by the Council based on an official RFP issued on behalf of the Co-Op by the Lead Agency. III. ENTITLEMENT MANAGEMENT 1. USDA Foods entitlements are expected to be managed effectively and efficiently by Member Districts. Member Districts that do not utilize their funds promptly will have prorated remaining funds redistributed to Member Districts that can demonstrate the need and ability to utilize additional product. Member Districts will receive an email notice 15 days prior to the redistribution. a) The Lead Agency and/or Administrator will reassign unused entitlement using the following schedule: (1) January 31 – Member Districts with more than 60% remaining entitlement. (2) March 30 – more than 30% remaining entitlement. 2. Proration will be computed at approximately 10% per month based on a ten month calendar from August to May. For example a Member District with a $100,000 entitlement that uses $40,000 by January 31 (6 months use from August to January) averaged $6,667 per month. Assuming a ten month calendar, their projected total use to the end of the year is $66,667 with $33,333 excess. The excess will be removed from their entitlement and redistributed to
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Page 63 Member Districts that are using entitlement in excess of the 10% per month average, allocated by fair share. 3. Payment of State Administrative Fees for USDA Foods a) It is the responsibility of the Lead Agency to pay all State Administrative Fees for USDA Foods used by SUPER Co-Op members. b) The Administrator shall bill and collect State Administrative Fees from Member Districts on behalf of the Lead Agency at the current rate as issued by the State of California. c) USDA Foods (brown box) State Administrative Fees shall be billed at the time of receipt by the Distributor. d) Processed USDA Foods State Administrative Fees shall be billed on a quarterly basis. (1) Member Districts shall be billed their fair share of the State Administrative Fees of USDA Foods sent to processors during the quarter, based on entitlement allocated to processing. (2) DoD Fresh Produce and USDA Pilot Project for Procurement of Unprocessed Fruits and Vegetables State Administrative Fees shall be billed annually.
These governing rules can be amended at any time by a simple majority vote of all the members of the Council.
Original Adoption: June 9, 2006 Revised: November 21, 2014 Revised: June 23, 2016 Revised: November 29, 2017 Revised: April 18, 2018
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Page 64 USDA Foods Direct Delivery (Brown Box) Storage Policy Approved by the Governing Council - July 1, 2018
Per Title 7, Code of Federal Regulations (CFR), Section 250.1(c)(1), USDA Foods Direct Delivery (aka “Brown Box”) inventory may not exceed an amount needed for a six-month period. To assist Member Districts in the management of direct delivery inventory, the following policies apply to Direct Delivery USDA Foods received and stored at the Super Co-Op USDA Foods Direct Delivery Distributor (Gold Star Foods): Direct Delivery Items with a Six Month Shelf-Life It is the responsibility of the Member District to schedule delivery of product as soon as possible after receipt at the Super Co-Op USDA Foods Direct Delivery Distributor (Gold Star Foods). At 120 days (4 months), if the item has not been scheduled by the member district for delivery, inventory is moved into the Super Co-op General Account and offered to any Member District willing to take delivery of product in 30 days or less. The originating district pays state administrative fee and their entitlement is charged. The receiving district gets the product at no charge to their entitlement and pays delivery charges. At 150 days (5 months), if the item has not been scheduled by the member district for delivery, the inventory is donated to a local non-profit agency (Ex: foodbank). The originating district’s entitlement is charged for the item and they pay the state administrative fee. Six Month Shelf Life Items:
All Other Direct Delivery Items It is the responsibility of the Member District to schedule delivery of product as soon as possible after receipt at the Super Co-Op USDA Foods Direct Delivery Distributor (Gold Star Foods). At 10 months, if the item has not been scheduled by the member district for delivery, the inventory is moved to the Super Co-Op General Account and offered to any Member District willing to take delivery of the product within 30 days or less. The originating district pays state administrative fee and their entitlement is charged. The receiving district gets the product at no charge to their entitlement and pays delivery charges. Depending on the product expiration date, the inventory may be donated to a local non-profit agency (Ex: foodbank) just prior to expiration. Direct Delivery Management Reports
Page 65 Direct Delivery Allocations – This report provides a list of all items allocated to Member Districts that have not yet been received at Gold Star Foods. Member Districts should use this report to plan future menus utilizing direct delivery USDA Foods. Access on your Super Co-Op Dashboard at http://www.super-coop.org/. Click on Log-In and enter your Username and Password.
USDA Live Inventory Report – This report provides a list of all Direct Delivery items currently in Member District’s inventory at Gold Star Foods. Access on the Gold Star Foods website at http://www.goldstarfoods.com/. Click on Order Online and enter your Username and Password. Under the Reports tab on the left, click on USDA Live Inventory.
USDA Inventory by Lot Report – This report provides a list of all items currently in Member District’s inventory denoting the date of receipt and the date that Members will begin paying storage charges. Access on the Gold Star Foods website at http://www.goldstarfoods.com/. Click on Order Online and enter your Username and Password. Under the Reports tab on the left, click on USDA Inventory by Lot.
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