Klein ISD ITB 17-299 Food Service: Dairy Products

Option 1A - Delivery to all campuses daily - Fixed Prices - All items must be bid at a fixed price for the contract period. Line 1 Line items 1.1 and 1.2 are OPTIONAL Line 1.1 MILK, 11-12 OZ. BOTTLES, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Note to Buyer Borden Milk Products 4200 EA $0.47 $1,974.00 1% sub for skim Hiland dairy Foods 4200 EA $0.79 $3,318.00

Line 1.2 MILK, 11-12 OZ. BOTTLES, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Borden Milk Products 85000 EA $0.47 $39,950.00 Hiland dairy Foods 85000 EA $0.79 $67,150.00

Line 1.3 MILK, HALF-PINT, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 3500000 EA $0.2636 $922,600.00 Borden Milk Products 3500000 EA $0.297 $1,039,500.00 Hiland dairy Foods 3500000 EA $0.33 $1,155,000.00

Line 1.4 MILK, HALF-PINT, FAT FREE, STRAWBERRY FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 965000 EA $0.2636 $254,374.00 Borden Milk Products 965000 EA $0.297 $286,605.00 Hiland dairy Foods 965000 EA $0.33 $318,450.00

Line 1.5 MILK, HALF-PINT, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 831000 EA $0.2646 $219,882.60 Borden Milk Products 831000 EA $0.297 $246,807.00 Hiland dairy Foods 831000 EA $0.33 $274,230.00

Line 1.6 BUTTERMILK, HALF-GALLON Name QTY UOM Unit Price Ext. Price Borden Milk Products 4200 EA $1.99 $8,358.00 Oak Farms Dairy (Dean Foods) 4200 EA $1.9951 $8,379.42 Hiland dairy Foods 4200 EA $2.39 $10,038.00

Line 1.7 MILK, GALLON, WHOLE, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 35 EA $3.9402 $137.907 Borden Milk Products 35 EA $4.25 $148.75 Hiland dairy Foods 35 EA $4.27 $149.45

TOTAL: OPTION 1A Ext. Price (without lines 1.1 & 1.2) Oak Farms Dairy (Dean Foods) $1,405,373.927 Borden Milk Products $1,581,418.750 Hiland dairy Foods $1,757,867.450

Option 1B - Delivery to all campuses daily - Bid with Price Akjustment Clause - Price adjustments will be allowed subject tothe following provisions:

Line 2 Line items 2.1 and 2.2 are OPTIONAL

Line 2.1 MILK, 11-12 OZ. BOTTLES, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Note to Buyer Borden Milk Products 4200 EA $0.465 $1,953.00 1% sub for skim Hiland dairy Foods 4200 EA $0.79 $3,318.00

Line 2.2 MILK, 11-12 OZ. BOTTLES, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Borden Milk Products 85000 EA $0.465 $39,525.00 Hiland dairy Foods 85000 EA $0.79 $67,150.00

Line 2.3 MILK, HALF-PINT, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 3500000 EA $0.2597 $908,950.00 Borden Milk Products 3500000 EA $0.292 $1,022,000.00 Hiland dairy Foods 3500000 EA $0.33 $1,155,000.00

Line 2.4 MILK, HALF-PINT, FAT FREE, STRAWBERRY FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 965000 EA $0.2597 $250,610.50 Borden Milk Products 965000 EA $0.292 $281,780.00 Hiland dairy Foods 965000 EA $0.33 $318,450.00

Line 2.5 MILK, HALF-PINT, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 831000 EA $0.2607 $216,641.70 Borden Milk Products 831000 EA $0.292 $242,652.00 Hiland dairy Foods 831000 EA $0.33 $274,230.00

Line 2.6 BUTTERMILK, HALF-GALLON Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 4200 EA $1.9151 $8,043.42 Borden Milk Products 4200 EA $1.99 $8,358.00 Hiland dairy Foods 4200 EA $2.39 $10,038.00

Line 2.7 MILK, GALLON, WHOLE, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 35 EA $3.8402 $134.407 Borden Milk Products 35 EA $4.25 $148.75 Hiland dairy Foods 35 EA $4.27 $149.45

TOTAL: OPTION 1B Ext. Price (without lines 2.1 & 2.2) Oak Farms Dairy (Dean Foods) $1,384,694.607 Borden Milk Products $1,554,624.170 Hiland dairy Foods $1,757,867.450

Option 2A - Delivery to approximately 68% of the campuses 3 times a week and daily to the remaining campuses. This equals to approximately 65% and 35% of the volume respectively - Fixed Prices - All items must be bid at a fixed price for the contract period.

Line 3 Line items 3.1 and 3.2 are OPTIONAL Line 3.1 MILK, 11-12 OZ. BOTTLES, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Note to Buyer Borden Milk Products 4200 EA $0.45 $1,890.00 1% sub for skim Hiland dairy Foods 4200 EA $0.79 $3,318.00

Line 3.2 MILK, 11-12 OZ. BOTTLES, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Borden Milk Products 85000 EA $0.45 $38,250.00 Hiland dairy Foods 85000 EA $0.79 $67,150.00

Line 3.3 MILK, HALF-PINT, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 3500000 EA $0.2581 $903,350.00 Borden Milk Products 3500000 EA $0.286 $1,001,000.00 Hiland dairy Foods 3500000 EA $0.33 $1,155,000.00

Line 3.4 MILK, HALF-PINT, FAT FREE, STRAWBERRY FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 965000 EA $0.2581 $249,066.50 Borden Milk Products 965000 EA $0.286 $275,990.00 Hiland dairy Foods 965000 EA $0.33 $318,450.00

Line 3.5 MILK, HALF-PINT, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 831000 EA $0.2591 $215,312.10 Borden Milk Products 831000 EA $0.286 $237,666.00 Hiland dairy Foods 831000 EA $0.33 $274,230.00

Line 3.6 BUTTERMILK, HALF-GALLON Name QTY UOM Unit Price Ext. Price Borden Milk Products 4200 EA $1.80 $7,560.00 Oak Farms Dairy (Dean Foods) 4200 EA $1.9511 $8,194.62 Hiland dairy Foods 4200 EA $2.39 $10,038.00

Line 3.7 MILK, GALLON, WHOLE, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 35 EA $3.8522 $134.827 Borden Milk Products 35 EA $4.10 $143.50 Hiland dairy Foods 35 EA $4.27 $149.45

TOTAL: OPTION 2A Ext. Price (without lines 3.1 & 3.2) Oak Farms Dairy (Dean Foods) $1,376,058.047 Borden Milk Products $1,522,359.500 Hiland dairy Foods $1,757,867.450 Option 2B - Delivery to approximately 68% of the campuses 3 times a week and daily to the remaining campuses. This equals to approximately 65% and 35% of the volume respectively. Price adjustments will be allowed subject to the following provisions:

Line 4 Line items 4.1 and 4.2 are OPTIONAL Line 4.1 MILK, 11-12 OZ. BOTTLES, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Note to Buyer Borden Milk Products 4200 EA $0.445 $1,869.00 1% sub for skim Hiland dairy Foods 4200 EA $0.79 $3,318.00

Line 4.2 MILK, 11-12 OZ. BOTTLES, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Borden Milk Products 85000 EA $0.445 $37,825.00 Hiland dairy Foods 85000 EA $0.79 $67,150.00

Line 4.3 MILK, HALF-PINT, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 3500000 EA $0.2542 $889,700.00 Borden Milk Products 3500000 EA $0.281 $983,500.00 Hiland dairy Foods 3500000 EA $0.33 $1,155,000.00

Line 4.4 MILK, HALF-PINT, FAT FREE, STRAWBERRY FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 965000 EA $0.2542 $245,303.00 Borden Milk Products 965000 EA $0.281 $271,165.00 Hiland dairy Foods 965000 EA $0.33 $318,450.00

Line 4.5 MILK, HALF-PINT, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 831000 EA $0.2552 $212,071.20 Borden Milk Products 831000 EA $0.281 $233,511.00 Hiland dairy Foods 831000 EA $0.33 $274,230.00

Line 4.6 BUTTERMILK, HALF-GALLON Name QTY UOM Unit Price Ext. Price Borden Milk Products 4200 EA $1.80 $7,560.00 Oak Farms Dairy (Dean Foods) 4200 EA $1.8711 $7,858.62 Hiland dairy Foods 4200 EA $2.79 $11,718.00 Line 4.7 MILK, GALLON, WHOLE, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 35 EA $3.7522 $131.327 Borden Milk Products 35 EA $4.10 $143.50 Hiland dairy Foods 35 EA $4.27 $149.45

TOTAL: OPTION 2B Ext. Price (without lines 4.1 & 4.2) Oak Farms Dairy (Dean Foods) $1,355,064.147 Borden Milk Products $1,495,879.500 Hiland dairy Foods $1,759,547.450

Option 3A Delivery option of key drops to all or the majority of the schools- Fixed Prices - All items must be bid at a fixed price for the contract period.

Line 5 Line items 5.1 and 5.2 are OPTIONAL Line 5.1 MILK, 11-12 OZ. BOTTLES, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Note to Buyer Borden Milk Products 4200 EA $0.45 $1,890.00 1% sub for skim Hiland dairy Foods 4200 EA $0.79 $3,318.00

Line 5.2 MILK, 11-12 OZ. BOTTLES, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Borden Milk Products 85000 EA $0.45 $38,250.00 Hiland dairy Foods 85000 EA $0.79 $67,150.00

Line 5.3 MILK, HALF-PINT, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 3500000 EA $0.2589 $906,150.00 Borden Milk Products 3500000 EA $0.286 $1,001,000.00 Hiland dairy Foods 3500000 EA $0.33 $1,155,000.00

Line 5.4 MILK, HALF-PINT, FAT FREE, STRAWBERRY FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 965000 EA $0.2589 $249,838.50 Borden Milk Products 965000 EA $0.286 $275,990.00 Hiland dairy Foods 965000 EA $0.33 $318,450.00

Line 5.5 MILK, HALF-PINT, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 831000 EA $0.2599 $215,976.90 Borden Milk Products 831000 EA $0.286 $237,666.00 Hiland dairy Foods 831000 EA $0.33 $274,230.00

Line 5.6 BUTTERMILK, HALF-GALLON Name QTY UOM Unit Price Ext. Price Borden Milk Products 4200 EA $1.80 $7,560.00 Oak Farms Dairy (Dean Foods) 4200 EA $1.9575 $8,221.50 Hiland dairy Foods 4200 EA $2.39 $10,038.00

Line 5.7 MILK, GALLON, WHOLE, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 35 EA $3.865 $135.275 Borden Milk Products 35 EA $4.10 $143.50 Hiland dairy Foods 35 EA $4.27 $149.45

TOTAL: OPTION 3A Ext. Price (without lines 5.1 & 5.2) Oak Farms Dairy (Dean Foods) $1,380,322.175 Borden Milk Products $1,522,359.500 Hiland dairy Foods $1,757,867.450

Option 3B - Delivery option of key drops to all or the majority of the schools. Bid with Price Adjustment Clause - Price adjustments will be allowed subject to the following provisions:

Line 6 Line items 6.1 and 6.2 are OPTIONAL Line 6.1 MILK, 11-12 OZ. BOTTLES, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Note to Buyer Borden Milk Products 4200 EA $0.445 $1,869.00 1% sub for skim Hiland dairy Foods 4200 EA $0.79 $3,318.00

Line 6.2 MILK, 11-12 OZ. BOTTLES, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Borden Milk Products 85000 EA $0.445 $37,825.00 Hiland dairy Foods 85000 EA $0.79 $67,150.00

Line 6.3 MILK, HALF-PINT, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 3500000 EA $0.255 $892,500.00 Borden Milk Products 3500000 EA $0.281 $983,500.00 Hiland dairy Foods 3500000 EA $0.33 $1,155,000.00

Line 6.4 MILK, HALF-PINT, FAT FREE, STRAWBERRY FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 965000 EA $0.255 $246,075.00 Borden Milk Products 965000 EA $0.281 $271,165.00 Hiland dairy Foods 965000 EA $0.33 $318,450.00

Line 6.5 MILK, HALF-PINT, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 831000 EA $0.256 $212,736.00 Borden Milk Products 831000 EA $0.281 $233,511.00 Hiland dairy Foods 831000 EA $0.33 $274,230.00

Line 6.6 BUTTERMILK, HALF-GALLON Name QTY UOM Unit Price Ext. Price Borden Milk Products 4200 EA $1.80 $7,560.00 Oak Farms Dairy (Dean Foods) 4200 EA $1.8775 $7,885.50 Hiland dairy Foods 4200 EA $2.39 $10,038.00

Line 6.7 MILK, GALLON, WHOLE, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 35 EA $3.765 $131.775 Borden Milk Products 35 EA $4.10 $143.50 Hiland dairy Foods 35 EA $4.27 $149.45

TOTAL: OPTION 3B Ext. Price (without lines 6.1 & 6.2) Oak Farms Dairy (Dean Foods) $1,359,328.275 Borden Milk Products $1,495,879.500 Hiland dairy Foods $1,757,867.450

Option 4A Delivery option of key drops to all or the majority of the schools. Delivery to approximately 68% of the campuses 3 times a week and daily to the remaining campuses. This equals to approximately 65% and 35% of the volume respectively.

Fixed Prices - All items must be bid at a fixed price for the contract period.

Line 7 Line items 7.1 and 7.2 are OPTIONAL Line 7.1 MILK, 11-12 OZ. BOTTLES, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Note to Buyer Borden Milk Products 4200 EA $0.45 $1,890.00 Hiland dairy Foods 4200 EA $0.79 $3,318.00

Line 7.2 MILK, 11-12 OZ. BOTTLES, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Borden Milk Products 85000 EA $0.45 $38,250.00 Hiland dairy Foods 85000 EA $0.79 $67,150.00

Line 7.3 MILK, HALF-PINT, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 3500000 EA $0.2534 $886,900.00 Borden Milk Products 3500000 EA $0.286 $1,001,000.00 Hiland dairy Foods 3500000 EA $0.33 $1,155,000.00

Line 7.4 MILK, HALF-PINT, FAT FREE, STRAWBERRY FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 965000 EA $0.2534 $244,531.00 Borden Milk Products 965000 EA $0.286 $275,990.00 Hiland dairy Foods 965000 EA $0.33 $318,450.00

Line 7.5 MILK, HALF-PINT, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 831000 EA $0.2544 $211,406.40 Borden Milk Products 831000 EA $0.281 $233,511.00 Hiland dairy Foods 831000 EA $0.33 $274,230.00

Line 7.6 BUTTERMILK, HALF-GALLON Name QTY UOM Unit Price Ext. Price Borden Milk Products 4200 EA $1.80 $7,560.00 Oak Farms Dairy (Dean Foods) 4200 EA $1.9135 $8,036.70 Hiland dairy Foods 4200 EA $2.39 $10,038.00

Line 7.7 MILK, GALLON, WHOLE, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 35 EA $3.777 $132.195 Borden Milk Products 35 EA $4.10 $143.50 Hiland dairy Foods 35 EA $4.27 $149.45

TOTAL: OPTION 4A Ext. Price (without lines 7.1 & 7.2) Oak Farms Dairy (Dean Foods) $1,351,006.295 Borden Milk Products $1,518,204.500 Hiland dairy Foods $1,757,867.450

Option 4B - Delivery option of key drops to all or the majority of schools. Delivery to approximately 68% of the campuses 3 times a week and daily to the remaining campuses. This equals to approximately 65% and 35% of the volume respectively.

Bid with Price Adjustment Clause - Price adjustments will be allowed subject to the following provisions:

Line 8 Line items 8.1 and 8.2 are OPTIONAL Line 8.1 MILK, 11-12 OZ. BOTTLES, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Note to Buyer Borden Milk Products 4200 EA $0.445 $1,869.00 Hiland dairy Foods 4200 EA $0.79 $3,318.00

Line 8.2 MILK, 11-12 OZ. BOTTLES, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Borden Milk Products 85000 EA $0.445 $37,825.00 Hiland dairy Foods 85000 EA $0.79 $67,150.00

Line 8.3 MILK, HALF-PINT, FAT FREE, CHOCOLATE FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 3500000 EA $0.2495 $873,250.00 Borden Milk Products 3500000 EA $0.281 $983,500.00 Hiland dairy Foods 3500000 EA $0.33 $1,155,000.00

Line 8.4 MILK, HALF-PINT, FAT FREE, STRAWBERRY FLAVORED Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 965000 EA $0.2495 $240,767.50 Borden Milk Products 965000 EA $0.281 $271,165.00 Hiland dairy Foods 965000 EA $0.33 $318,450.00

Line 8.5 MILK, HALF-PINT, SKIM, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 831000 EA $0.2505 $208,165.50 Borden Milk Products 831000 EA $0.281 $233,511.00 Hiland dairy Foods 831000 EA $0.33 $274,230.00 Line 8.6 BUTTERMILK, HALF-GALLON Name QTY UOM Unit Price Ext. Price Borden Milk Products 4200 EA $1.80 $7,560.00 Oak Farms Dairy (Dean Foods) 4200 EA $1.8335 $7,700.70 Hiland dairy Foods 4200 EA $2.39 $10,038.00

Line 8.7 MILK, GALLON, WHOLE, WHITE Name QTY UOM Unit Price Ext. Price Oak Farms Dairy (Dean Foods) 35 EA $3.677 $128.695 Borden Milk Products 35 EA $4.10 $143.50 Hiland dairy Foods 35 EA $4.27 $149.45

Line 9 List state that raw milk is sourced. Name State (Required) Oak Farms Dairy (Dean Foods) Texas Borden Milk Products Texas Hiland dairy Foods oklahoma

TOTAL: OPTION 4B Ext. Price (without lines 8.1 & 8.2) Oak Farms Dairy (Dean Foods) $1,330,012.395 Borden Milk Products $1,495,879.500 Hiland dairy Foods $1,757,867.450