Supply Pricing 04/20/2011DANNY L. KOLHA GE
CLERK OF THE CIRCUIT COURT
DA TE: May 12, 2011
TO: Sheryl Graham, Director
Social Services Department
ATTN: Ellen Caron, Coordinator of Nutrition Services
FROM: Isabel C. DeSantis, D.C.
At the April 20, 2011, Board of County Commissioner's meeting the Board granted
approved the following:
Item C2 Revised Supply List made part of the food service contract between GA
Food Service, Inc. and the Board of County Commissioners. The company revised their Supply
List on 1/1/2011 to reflect changes in the pricing and quantities of supplies.
Attached is the subject document. Should you have any questions, please do not hesitate
to contact our office.
cc: County Attorney
Finance
File
Monroe County
Supply Order Sheet Effective
Site: Delivery Date:
Quantity
Cost
Code `
Item Description
$105.70
D114A
Reg. Coffee, 160/CS*
$105.70
D115A
Decaf. Coffee, 160/CS*
$2.70
D800
Tea Bags, 1 C BG/BX
$20.10
D820
Instant Tea, 50 30Z BG/CS
$9.50
1170
French, 2 C/CS
$9.70
F180
Italian, 2 C/CS
$11.10
F240
Ketchu , 500/CS
$9.35
F251
Mayo, 200 /CS
$9.55
F259
Relish, 200/case
$11.65
F260
Mustard, 500/CS
$9.50
F290
Pepper, 3000/13G
$5.90
F300
Salt, 3000/BG
$21.85
F310
Sweetener, 3 M/CS
$14.90
F320
Su ar, 2 M/CS
$7.50
F340
Tartar, 2 C/CS
$12.75
K030
Paper Bags, 5 C/BD
$13.80
$24.06
$18.90
K060
K090
K200
-Poly Bag T Sack), 900/CS
Poly Sandwich Bags, 2M/BX
8 oz Cups, 1 M/CS
$8.10
K290
Forks, 1 M/CS
$8.10
K300
Knives, 1 M/CS
$8.10
K320
Spoons, 1 M/CS
$5.80
K380
Gloves, 1 C/PK
$3.05
K400
White Hair Covers 1 00/ack
$21.25
$28.00
K435A
K580
4/1 Kit (Plastic ware 250/box)
Can Liner, 250 EA/CS
$6.10
$18.50
K610
K660
Napkins, 1 PACK contains 375
6" Plates, 1 M/CS
$16.25
K690
Placemats, 1M/CS
$1.95
K740
Straws, 5C/BX
$36.25
K800
Handi Wipes, 150/box
$3.60
L010
Bleach, 1 GL
$2.85
L360
Detergent, 1 QT
8 oz Low Fat Milk (1/2pints) 35/cs.
SS MILK, UHT, 27/CS
$8.15
$14.15
G290B
6202
$10.40
F182
Lemon Juice, 200/Carton
$11.00
F400
Saltines, 500/CS
$7.35
K410
Overseas Hat, 100/CS
$34.90
K010
Aron, 100/BX
"The Prices on
NC I
coffee am nnl...
G255
... .,.a f.,. an
Oleo 1 080/CS (PATS)
,,...._ �__� . .
SUPPLY LIST ADJUSTED ON 1.2011 w� VV uaya irvrn 1.7y.LU77
MOWE COUNTY_ATTO,E3NEY
PEDRO
ASSISTANT i RNEY
PLEASE DO NOT ALTER THIS FORM, AS THIS FORM IS CUSTOMEWCONTRACT SPECI"C. IF AN ITEM YOU NEED IS NOT ON THIS LIST, PLEASE GET AUTHORQATION FROM THE PROGRAM DIRECTOR PRIOR TO
REQUESTING WE ADD THE ITEM TO THIS LIST. IF THE ITEM YOU REQUEST BE ADDED TO THE LIST IS NOT PART OF YOUR CONTRACT, THE REM WILL SE ADDED Ai A COST TO THE PROGRAM.
II_ \IlAllV.\.ti'S 1"I.ISIti,\fUV RUF: Cl'"1" I. 1