5th Amendment 01/20/2016 % foods. AMeld teAf.
Nourishment. Delivered.
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November 24, 2015 ulnlllljll NOV 2 5 2015
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Ms. Sheryl Graham, Senior Director By St a ! u`
Monroe County Social Services
1100 Simonton Street, Room 1-188
Key West, Florida 33040
Re: CPI Adjustment for 2016 = 2
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Dear Ms. Graham: or co -n
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Please accept this letter as 30-day notice of rate adjustment effective January Is`,2(.6dhrou�4
December 315', 2016, during the 4th Extension option as stated in our agreement. t ��
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We request an adjustment of a 0.2%increase, reflecting the Unadjusted 12 Month Averaged
Consumer Price Index for All Urban Consumers (CPI-U) as released after month of actober.
The new adjusted 2016 rate will be$3.74 per meal. Also included, please see updated Supply
Sheet for 2016.
Please forward to your Clerk County Administrator for signature of acceptance, and then return
copy to: G.A. Food Service, Inc., 12200 32vd Court North, St. Petersburg, FL 33716.
If you have questions,please contact Frank Kneen, Customer Relations Representative at
(727)573-2211 Ext. 377.
MO p CCU �T�TU `�
Sincerely,
G.A. Food Service, Inc. P- (
David Karpan r„-
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Senior Vice President/ Sal y �nr 1
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Accepted: \,":71CLERK
Meue¢_ Lc1.uy.R Ma cQi A1t1E1L LARR Ltk1HEtS
Date: I/ 2.,a//(p , 2016
12200 32"" Court North • St. Petersburg, Florida 33716 • (800) 852-2211 • www.GAFoods.com
• Monroe County includes Bayshore Manor
Supply Order Sheet Effective 2016
Site: Delivery Date:
Quantity Cost Code Item Description
$117.43 13114D Reg.Coffee, 1128/CS*
$115.32 D115D Decaf.Coffee, 128/C5"
$2.86 D800 Tea Bags, 1C BG/BX
$20.28 D820 Instant Tea,50 3OZ BG/CS
$10.21 F170 French,200/CS
$12.31 F180 Italian,200/CS
$11.10 F240 Ketchup,500/CS
$9.73 F250 Mayo, 200/CS
$9.55 F259 Relish,200/case
$10.14 F260 Mustard,500/CS
$11.80 F290 Pepper,3000/BG
$6.13 F300 Salt,3000/BG
$18.04 F320A Sweetener, 2 M/CS
$15.15 F320 Sugar,2 M/CS
$7.84 F340 Tartar,2 C/CS
$14.75 K030 Paper Bags,5 C/BD
$13.90 K060 Poly Bag(T Sack),900/CS
$7.10 K090 Poly(Sandwich)Bags,2M/BX
$18.90 K200 8 oz Cups,1M/CS
$ .88 K380 Gloves 100/pack
$3.05 K400 White Hair Covers 100/pack
$23.47 K435A 4/1 Kit(Plastic ware 250/box)
$28.96 K580 Can Liner,250 EA/CS
$6.10 K610 Napkins,1 PACK contains 375
$19.42 K660 6" Plates, 1M/CS
$19.48 K690 Placemats, 1M/CS
$2.18 K740 Straws,SC/BX
$.25 each K800 Handi Wipes,PRICE PER TOWEL(CASE of 150 only)
$3.60 1010 Bleach, 1 GL
$2.85 L360 Detergent, 1 QT
$ .35 ea. A304 8 oz Low Fat Milk (1/2 PT.)-Used for C-1 Program
$ .35 ea. A391 Sun Meadow Dairy Beverage
(In Total Meal System)Used for the C-2 Program Only
$ .30 ea. A760 Non Fat Dry Milk in Shelf Stable(FOR BREAKFAST PACKS)
$ .30 ea. F160 Non Fat Dry Milk in Shelf Stable(S.S.)or Emergency
Meals Only
$ .60 ea. D202 MILK,UHT,Packed in Case of 27 only
$11.79 F182 Lemon Juice,200/Carton
$12.16 F400 Saltines,500/CS
-- $7.35 K410 Overseas Hat, 100/C5
$43.62 KO10 Apron, 100/BX X 10
$20.46 G255 Oleo,1,080/CS(PATS)
$21.66 K720 4 oz.Squat Cups Foam
*The Prices on coffee are only good for 90 days