Supply Pricing 07/18/2012 DANNY L. KOLHAGE
CLERK OF THE CIRCUIT COURT
DATE: August 22, 2012
TO: Sheryl Graham, Director
Social Services Department
ATTN: Ellen Caron, Coordinator of
Nutrition Services
FROM: Pamela G. Hancd 2 C.
At the July 4, 2012, Board of County Commissioner's meeting the Board granted
approval of Item B14 a Revised Supply List made part of the food service contract between GA
Food Service, Inc. and the Board of County Commissioners. The company has increased the
price for regular coffee from $132.00 to $134.60 and the price for decaf coffee from $129.00 to
$131.70, effective 06/01/2012 until 08/31/2012.
Enclosed is a duplicate original of the above - mentioned Supply Order Sheet for your
handling. Should you have any questions, please do not hesitate to contact our office.
cc: County Attorney w/o document
Finance
File/
Monroe County includes Bayshore Manor
Supply Omer Sheet Effective
Site: Delivery Date:
Quantity
Cost
Code
Item Description
$134.60
D114A
Reg. Coffee, 160 /CS*
$131.70
D115A
Decaf. Coffee, 160 /CS*
$2.70
D800
Tea Bags, 1C BG /BX
$20.10
D820
Instant Tea, 50 30Z BG /CS
$9.50
F170
French, 200 /CS
$9.70
F180
Italian, 200 /CS
$11.10
F240
Ketchup, 500 /CS
$9.35
F250
Mayo, 200 /CS
$9.55
F259
Relish, 200 /case
$8.00
F260
Mustard, 500 /CS
$10.05
F290
Pepper, 3000 /BG
$5.90
F300
Salt, 3000 /BG
$21.85
F310
Sweetener, 3 M /CS
$14.90
F320
Sugar, 2 M /CS
$7.50
F340
Tartar, 2 C /CS
$12.75
K030
Paper Bags, 5 C /BD
$13.80
K060
Poly Bag (T Sack), 900 /CS
$6.50
K090
Poly (Sandwich) Bags, 2M /BX
$18.90
K200
8 oz Cups, 1M /CS
$ .58
K380
Gloves 100 /pack
$3.05
K400
White Hair Covers 100 /pack
$21.25
K435A
4/1 Kit (Plastic ware 250 /box)
$28.00
K580
Can Liner, 250 EA /CS
$6.10
K610
Napkins, 1 PACK contains 375
$18.50
K660
6" Plates, 1M /CS
$16.25
K690
Placemats, 1M /CS
$1.95
K740
Straws, 5C /BX
$ .21 each
K800
Handi Wipes, PRICE PER TOWEL (CASE of 150 only)
$3.60
L010
Bleach, 1 GL
$2.85
L360
Detergent, 1 QT
$ .25 ea.
G290B
8 oz Low Fat Milk (1/2 PT.) -- Used for C -1 Program
$ .25 ea.
A391
Sun Meadow Dairy Beverage
(In Total Meal System) Used for the C -2 Program Only
$ .25 ea
A760
Non Fat Dry Milk in Shelf Stable (FOR BREAKFAST PACKS)
$ .25 ea.
F160
Non Fat Dry Milk in Shelf Stable (S.S.) or Emergency
Meals Only
$ .52 ea.
D202
MILK, UHT, Packed in Case of 27 only
$10.40
F182
Lemon Juice, 200 /Carton
$11.00
F400
Saltines, 500 /CS
$7.35
K410
Overseas Hat, 100 /CS
$41.25
K010
Apron, 100 /BX X 10
$17.85
G255
Oleo, 1,080 /CS (PATS)
*The Prices on coffee are only good for 90 days from 8.31.2012 - SKU's and Quantity of Packs can change due to
the supplier. Effective June, 2012
All other price was effective as of MARCH 1, 2012
Changed on May 31, 2012 DI 14A - 134.60; DI 15A - 131.70; Coffee prices effective through August 31, 2012
Approved by the Monroe County Board of County Commissioners at a Pvt
P � me eting sheduled on July Jfi, 2012. fli�" G
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