ADDENDUM TO Request for Proposal and Contract [PDF]

Jun 8, 2017 - ADDENDUM TO. Request for Proposal and Contract. Nonprofit School Food Service. Food Service Management Com

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ADDENDUM TO Request for Proposal and Contract Nonprofit School Food Service Food Service Management Company

Florida Charter Foundation, Inc. (DBA Franklin Academy)

ADDENDUM NO. 1 QUESTION AND ANSWER

QUESTION 1:

The RFP has participation numbers, can we have it by economic status? See attached.

QUESTION 2:

What is paid meal price for breakfast? Lunch? See attached.

QUESTION 3:

What criteria will be used to determine if/when other sites will be awarded? Any subsequent award of additional sites will be at the discretion of the SFA.

QUESTION 4:

What POS system is currently in use? Who owns the POS system? Is there an annual maintenance fee and if so what is the cost and who pays the annual fee? PowerLunch (through PowerSchool). Franklin Academy is a licensee with PowerSchool. There is not a separate maintenance fee for PowerLunch. Franklin Academy pays the license fee to PowerSchool.

QUESTION 5:

Do the kitchen and dining facilities at Franklin Academy F and Franklin Academy 3 meet/comply with federal, state and local laws, ordinances, rules and regulations? The current facilities have been inspected by the local Department of Health and are currently compliant with all applicable law. However, it will be the responsibility of the FSMC to work with the local Department of Health to have the renovated kitchen inspected and licensed for operation.

QUESTION 6:

What is the age of the kitchen equipment? Who owns the equipment? The current vendor owns the equipment. The age of the current equipment is one year.

QUESTION 7:

Please provide a small wares (pots, pans, serving utensils, etc.) inventory. Who owns the inventory? All inventory is owned by the current vendor. An inventory of the small wares is not included as it will not be made available for use by the awarded vendor.

QUESTION 8:

What SFA costs are to be included in the Fixed Meal Price? No SFA costs are included in the Fixed Meal Price.

QUESTION 9:

The 21 day menu cycle included in the RFP does not list any alternate entree. Are alternate entrees available to the students? All FSMCs must bid the menu as advertised in the RFP. Changes or additions to the menu may be negotiated if needed. According to 7 CFR 210.16(b) requires that the IFB, or RFP, contain a 21-day cycle menu developed in accordance with the provisions in 7 CFR 210.10 for meal pattern requirements. When other Programs are also operated, the cycle menu must meet the meal pattern requirements for all Programs as found in the respective Program regulations for meal patterns, i.e., SBP, FFVP, SFSP, etc. The purpose of the SFA providing the 21-day cycle menu in the IFB or RFP is for evaluation of offers based on the estimated average cost per meal. If the SFA lacks the capacity to prepare a 21-day cycle menu in accordance with the meal pattern(s), with State agency approval, the SFA may include a requirement in the IFB, or RFP, that each FSMC include a 21-day cycle in accordance with the meal pattern(s) to be considered a responsive and responsible offeror. However, the SFA must include how the menu will be evaluated and scored in determining contract award. Recommended criteria include compliance with all meal pattern requirements for components and quantities, dietary specifications, affordability, student acceptability, etc.

QUESTION 10: Is lunch served on early release days? Yes QUESTION 11: What is the total number of days lunch is served? Total number of days breakfast is served? 180 Days for both breakfast and lunch QUESTION 12: Are the wages shown for the employees current wages or wages for the 17-18 school year? If current wages what is the amount of increase (if any) projected for the 17-18 school year? Wages shown were for 2016-17 school year. The projected increase for those employees for the 2017-18 school year would be 2 percent. QUESTION 13: Do you have any information on the Power Lunch software? Is it compatible for other systems? Information regarding Power Lunch may be found: https://www.powerschool.com/ QUESTION 14: Is there any catering at the school? None at this time; however, we will work to the awarded FSMC to determine if catering is a viable solution for Franklin Academy.

QUESTION 15: How many varieties and for how many people for the samples on the 26th or 27th? Variety is left to the discretion of the FSMC. Samples for 6 people should be made available. QUESTION 16: Has the school looked at equipping the kitchen to serve fresh made meals? Is there a capital budget? As described in the RFP, pg 12 section 9.2; pg 3 section 2.1 (F); pg 39 section 2 (b), Franklin Academy expects the awarded vendor to outfit a fully functioning kitchen capable of producing meals onsite. QUESTION 17: Who owns any of the small wares and serving utensils? Current Vendor. QUESTION 18: Is everything disposable currently? Yes. QUESTION 19: What will the increase in enrollment be for 2017/2018 SY? Actual current enrollment for 2016/2017 of 1076. Budgeted for enrollment of 1442 for 2017/2018. Actual increase in enrollment unknown. QUESTION 20: Please provide a detailed copy of the food service revenue and expenditure report for the 2016- 2017 SY See Attached. QUESTION 21: Please provide the Federal Meal claims report for 2016/2017 SY by month. See Attached. QUESTION 22: Please provide the number of Free and Reduced applications per school. How many students are entitled to Free and Reduced? How many applications are on file at each school? Franklin 3 (High School) - 141 Free and 35 Reduced Franklin F (Middle School) - 205 Free and 61 Reduced QUESTION 23: Please provide your USDA commodity inventory as of 6.7.17. According to our current vendor, inventory as of 6/7/17 is none. As per the RFP, the awarded FSMC would assume financial responsibility for the in-house inventory.

QUESTION 24: What is your USDA commodity entitlement for next year’s school year (20172018)? Please provide a detailed listing of items ordered for this year 2016/2017 SY See Attached. QUESTION 25: How much of your USDA commodity entitlement did you use for 2016/2017 SY? See Attached. QUESTION 26: What is the average daily attendance by Building? (6-8, 9-12) Best guestimate is 89% QUESTION 27: Current pricing list for student and adult Breakfast, Lunch, and a la carte? Prices are same for student and adult. $3.00 Lunch; $2.00 Breakfast; $1.00 per ala carte item QUESTION 28: What are the number of service days for Breakfast, Lunch and Snack program for 2017/18? 180 QUESTION 29: Did the SFA apply for a grain waiver? The SFA did not apply for a grain waiver. QUESTION 30: Currently how many specials diets does the school have that effect the FS program? None. QUESTION 31: Are there any student stores that sell food/snacks/beverages? Currently no. QUESTION 32: Are vending machines closed during Lunch Service? No vending machines currently on campus. Vending machines are planned for 201718. Do not anticipate closing vending machines during lunch QUESTION 33: Does the School have an exclusive beverage contract that would impact the food service program? No.

QUESTION 34: Is this an open campus, allowing students to leave for lunch? Students are not permitted to leave campus during lunch. QUESTION 35: Will the tastings be by individual company at a time? Will the FMSC have access to the entire Café during the tastings? The tastings will be by individual company at a time. A separate timeframe will be assigned to each vendor. The FMSC will have access to the entire cafeteria during the tastings. QUESTION 36: Are lunch schedules blocked? MS and HS separately? Franklin Academy does not adhere to a block schedule. Middle School and High School students eat separately currently. The master schedule for the 2017-18 school year is not yet final. QUESTION 37: When is the first day of service in 2017? As per the RFP, page 38, the first day of school is August 21, 2017. There is no Summer Program that the FSMC will be expected to operate and administer. QUESTION 38: Is the cafeteria plumbed for gas kitchen equipment? If not does the building have adequate power for full electric kitchen equipment? The cafeteria is not plumbed for gas kitchen equipment. FSMC must determine power needs. QUESTION 41: The RFP says no cash transactions, can we offer cash transactions while offering an online alternative, as long as it does not negatively impact service times? No. QUESTION 42: It appears the current service provider is not offering a la carte, with the large percentage of paid students, would the FSMC be able to implement a HHFKA compliant a la carte program? Yes. QUESTION 43: In section 11.3 it is stated you would like us to retain all current staff on current terms. Hourly rate is shown for staff members only, what is the current hourly rate provided to the manager or at least the number of days she is contracted? The manager earned an annual salary of $26,000 for the 2016-17 year. The manager works M-F, from 6:00 am to 2:30 pm.

Progr am

Sold-To Party

Sold-To Name

NSLP 4008744 Florida Charter Foundation, Inc DBA F.A.

Sold-To City

SoldProgram To Year State

FT. LAUDERDALE FL

2018

Begining Balance 122,201.77

DOD Ent. Order Ent. Fresh Total Pounds Amount

Ent. Balance

0.00 95,337.57 116,553 26,864.20

Bonus Order Bonus Pounds Total 0.00

0

5046 Franklin Academy F

3:31 PM

Custom Summary Report

06/08/17 Accrual Basis

July 1, 2016 through June 8, 2017 Jul 1, '16 - Jun 8, 17 Income Expense 410-E · Food Service Expenditure 7600000 · Food Service Expenses 7600160 · Other Support Services 7600220 · Social Security 7600230 · Group Insurance 7600250 · Unemployment Compensation 7600260 · Medicare Food 7600262 · 401K Match 7600570 · Food Total 7600000 · Food Service Expenses Total 410-E · Food Service Expenditure Total Expense Net Income

0.00

19,483.70 1,120.40 1,860.29 129.79 262.05 682.73 140,442.08 163,981.04 163,981.04 163,981.04 -163,981.04

Page 1

5046 Franklin Academy F

3:35 PM

Custom Summary Report

06/08/17 Accrual Basis

July 1, 2016 through June 8, 2017 Jul 1, '16 - Jun 8, 17 Income 410-R · Food Services 3261000 · Lunch Reimbursement (State) 3451000 · Student Lunches Total 410-R · Food Services Total Income

106,575.08 34,056.43 140,631.51 140,631.51

Expense

0.00

Net Income

140,631.51

Page 1

Franklin 3

3:16 PM

Custom Summary Report

06/08/17 Accrual Basis

July 1, 2016 through June 8, 2017 Jul 1, '16 - Jun 8, 17 Income 410-R · Food Services 3261000 · Lunch Reimbursement (State) 3262000 · Student Breakfast Reimbursement 3451000 · Student Lunches Total 410-R · Food Services Total Income Gross Profit Expense Net Income

60,044.99 -200.00 68,051.33 127,896.32 127,896.32 127,896.32 0.00 127,896.32

Page 1

Franklin 3

3:20 PM

Custom Summary Report

06/08/17 Accrual Basis

July 1, 2016 through June 8, 2017 Jul 1, '16 - Jun 8, 17 Expense 410-E · Food Service Expenditure 7600000 · Food Service Expenses 7600160 · Other Support Services 7600220 · Social Security 7600230 · Group Insurance 7600250 · Unemployment Compensation 7600260 · Medicare Food 7600262 · 401K Match 7600390 · Other Purchased Services 7600570 · Food Total 7600000 · Food Service Expenses Total 410-E · Food Service Expenditure Total Expense Net Income

15,499.59 901.23 1,546.06 87.31 210.76 583.71 1,312.08 128,635.29 148,776.03 148,776.03 148,776.03 -148,776.03

Page 1

Aug‐16 Total  Serving Days Enrollment

Site

Free 4020 4021 4061 5010 5012 5037 5046 5142 TOTALS

13 13 13 8 8 8 8 8

1275 856 410 808 1344 1309 753 488 7243

766 423 133 680 170 334 72 45 2623

Breakfast Reduced Paid 78 83 9 63 40 34 10 13 330

Total 103 69 48 65 139 155 116 79 774

947 575 190 808 349 523 198 137 3727

ADP Bfast Free 5.71% 5.17% 3.56% 12.50% 3.25% 4.99% 3.29% 3.51%

Lunch Reduced 3696 1347 576 2782 1008 1825 399 360 11993

575 174 82 393 242 204 192 142 2004

Paid

Total 1245 1013 72 1111 2263 1354 1007 720 8785

5516 2534 730 4286 3513 3383 1598 1222 22782

ADP Lunch 33.28% 22.77% 13.70% 66.31% 32.67% 32.31% 26.53% 31.30%

Sep‐16 Total  Serving Days Enrollment

Site

Free 4020 4021 4061 5010 5012 5037 5046 5142 TOTALS

21 21 21 21 21 21 21 21

1275 856 410 1239 1344 1309 753 488 7674

1514 1064 258 2268 573 1320 528 51 7576

Breakfast Reduced Paid 141 64 17 239 161 131 73 3 829

Total 258 239 74 242 416 548 283 28 2088

1913 1367 349 2749 1150 1999 884 82 10493

ADP Bfast Free 7.14% 7.60% 4.05% 10.57% 4.07% 7.27% 5.59% 0.80%

6087 2779 967 7477 3083 5386 1932 14 27725

Lunch Reduced Paid 1034 375 143 1208 666 656 404 4 4490

Total 2106 2184 662 3208 6138 3691 1769 13 19771

9227 5338 1772 11893 9887 9733 4105 31 51986

ADP Lunch 34.46% 29.70% 20.58% 45.71% 35.03% 35.41% 25.96% 0.30%

Oct‐16 Total  Serving Days Enrollment

Site

Free 4020 4021 4061 5010 5012 5037 5046 5142 TOTALS

18 18 18 19 19 19 19 19  

1264 864 399 1304 1356 1328 725 441 7681

1079 638 148 1695 484 867 656 452 6019

Breakfast Reduced Paid 127 50 12 197 145 157 136 92 916

Total 130 99 23 172 276 334 344 161 1539

1336 787 183 2064 905 1358 1136 705 8474

ADP Bfast Free 5.87% 5.06% 2.55% 8.33% 3.51% 5.38% 8.25% 8.41%

Lunch Reduced 4629 1900 603 6357 2484 4203 2286 1706 24168

789 300 122 1157 547 621 591 383 4510

Paid

Total 1556 1496 471 2433 4640 2829 2037 1115 16577

6974 3696 1196 9947 7671 7653 4914 3204 45255

ADP Lunch 30.65% 23.77% 16.65% 40.15% 29.77% 30.33% 35.67% 38.24%

Nov‐16 Total  Serving Days Enrollment

Site

Free 4020 4021 4061 5010 5012 5037 5046 5142 TOTALS

17 17 17 18 18 18 18 18

1264 864 399 1304 1356 1328 725 441 7681

1293 786 173 2122 583 886 661 415 6919

Breakfast Reduced Paid 153 44 6 246 129 172 123 101 974

Total 123 160 19 211 321 276 325 122 1557

1569 990 198 2579 1033 1334 1109 638 9450

ADP Bfast Free 7.30% 6.74% 2.92% 10.99% 4.23% 5.58% 8.50% 8.04%

Lunch Reduced 5122 2015 674 6747 2673 4851 2681 1742 26505

959 249 81 1220 591 713 654 436 4903

Paid

Total 1701 1486 484 2669 4930 3134 2234 943 17581

7782 3750 1239 10636 8194 8698 5569 3121 48989

ADP Lunch 36.22% 25.53% 18.27% 45.31% 33.57% 36.39% 42.67% 39.32%

Dec‐16 Total  Serving Days Enrollment

Site

Breakfast Reduced

Free 4020 4021 4061 5010 5012 5037 5046 5142 TOTALS

16 16 16 16 16 16 16 16

1264 864 399 1304 1356 1328 725 441 7681

80 754 157 1895 436 812 616 371 5121

5 36 3 210 83 141 112 70 660

Paid

Total 8 128 27 170 244 232 208 105 1122

93 918 187 2275 763 1185 936 546 6903

ADP Bfast Free 0.46% 6.64% 2.93% 10.90% 3.52% 5.58% 8.07% 7.74%

Lunch Reduced 297 2008 649 6080 2265 4232 2480 1488 19499

60 257 89 1121 527 621 560 350 3585

Paid

Total 97 1469 416 2467 4341 2824 1994 797 14405

454 3734 1154 9668 7133 7677 5034 2635 37489

ADP Lunch 2.24% 27.01% 18.08% 46.34% 32.88% 36.13% 43.40% 37.34%

Jan‐17 Total  Serving Days Enrollment

Site

Free 4020 4021 4061 5010 5012 5037 5046 5142 TOTALS

16 16 16 15 15 15 15 15

1264 864 399 1304 1356 1328 725 441 7681

1025 695 155 1716 414 705 561 377 5648

Breakfast Reduced Paid 124 26 6 233 94 117 90 71 761

Total 92 120 22 139 167 218 246 129 1133

1241 841 183 2088 675 1040 897 577 7542

ADP Bfast Free 6.14% 6.08% 2.87% 10.67% 3.32% 5.22% 8.25% 8.72% #DIV/0!

Lunch Reduced 4460 1940 628 5923 2285 4202 2416 1464 23318

732 247 95 1075 484 560 508 334 4035

Paid

Total 1469 1362 386 2181 3998 2520 1816 718 14450

6661 3549 1109 9179 6767 7282 4740 2516 41803

ADP Lunch 32.94% 25.67% 17.37% 46.93% 33.27% 36.56% 43.59% 38.03%

Feb‐17 Total  Serving Days Enrollment

Site

Free 4020 4021 4061 5010 5012 5037 5046 5142 TOTALS

19 19 19 19 19 19 19 19

1264 864 399 1304 1356 1328 725 441 7681

1220 871 202 2173 431 971 552 547 6967

Breakfast Reduced Paid 155 31 20 276 107 141 111 84 925

Total 112 192 36 197 208 259 213 144 1361

1487 1094 258 2646 746 1371 876 775 9253

ADP Bfast Free 6.19% 6.66% 3.40% 10.68% 2.90% 5.43% 6.36% 9.25%

Lunch Reduced 5638 2433 774 7524 2748 5190 2798 1710 28815

907 304 100 1356 615 708 578 365 4933

Paid

Total 1841 1691 462 2802 4924 3238 2163 883 18004

8386 4428 1336 11682 8287 9136 5539 2958 51752

ADP Lunch 34.92% 26.97% 17.62% 47.15% 32.17% 36.21% 40.21% 35.30%

Mar‐17 Total  Serving Days Enrollment

Site

Free 4020 4021 4061 5010 5012 5037 5046 5142 TOTALS

17 17 17 22 22 22 22 22

1264 864 399 1304 1356 1328 725 441 7681

1115 738 147 2282 580 1074 667 625 7228

Breakfast Reduced Paid 135 24 19 331 148 168 151 113 1089

Total 85 160 25 239 279 310 244 175 1517

1335 922 191 2852 1007 1552 1062 913 9834

ADP Bfast Free 6.21% 6.28% 2.82% 9.94% 3.38% 5.31% 6.66% 9.41%

Lunch Reduced 5156 2251 711 8803 3485 6047 3390 2212 32055

859 261 87 1580 798 800 665 493 5543

Paid

Total 1600 1461 474 3131 6142 3614 2507 1066 19995

7615 3973 1272 13514 10425 10461 6562 3771 57593

ADP Lunch 35.44% 27.05% 18.75% 47.11% 34.95% 35.81% 41.14% 38.87%

Req/Redist. Doc.Type ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ ZREQ

Req/Redist. Order # 1000256034 1000256654 1000256654 1000256654 1000256654 1000256654 1000256654 1000256654 1000256654 1000256654 1000256654 1000256654 1000256654 1000256654 1000256654 1000256654 1000257508 1000265880

Req/Redist. Item # 100 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1400 1500 100 100

Req/Redist. Status Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA

Sold-To Party 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744 4008744

Sold-To Name Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A. Florida Charter Foundation, Inc DBA F.A.

RA ID 25048 25048 25048 25048 25048 25048 25048 25048 25048 25048 25048 25048 25048 25048 25048 25048 25048 25048

Ship-To Party 5001502 5001703 5001741 5001502 5001502 5003939 5002133 5001502 5001502 5001502 5001502 5001502 5001502 5001741 5001502 5001741 5003795 5001703

Ship-To Name PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC PREFERRED MEAL SYSTEMS INC

Material 110396 110361 100351 100362 100364 100154 100018 110244 100101 100348 100220 100225 100350 100332 100330 110462 100434 100277

Material Desc. CHEESE MOZ LM PT SKM STRING BOX-360/1 OZ APPLESAUCE CUP-96/4.5 BEANS GREEN FRZ CTN-30 LB BEANS REFRIED CAN-6/10 BEANS VEGETARIAN CAN-6/10 BEEF COARSE GROUND FRZ CTN-60 LB CHEESE PROCESS YEL SLC LVS-6/5 LB CHEESE MOZ LM PT SKM UNFZ PROC PK(41125) CHICKEN DICED CTN-40 LB CORN FRZ CTN-30 LB PEACHES CLING DICED EX LT CAN-6/10 PEARS DICED EX LT CAN-6/10 PEAS GREEN FRZ CTN-30 LB TOMATO PASTE FOR BULK PROCESSING TOMATO SALSA CAN-6/10 CHICKEN STRIPS FRZ CTN-30 LB WHOLE GRAIN PASTA ROTINI MAC CTN-20 LB ORANGE JUICE SINGLE CTN-70/4 OZ

Requested Del. Date 9/15/2017 4/15/2018 11/15/2017 11/30/2017 2/15/2018 9/15/2017 11/30/2017 7/15/2017 1/15/2018 3/15/2018 4/30/2018 5/15/2018 8/15/2017 1/15/2018 10/15/2017 10/15/2017 10/15/2017 4/30/2018

Program NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP NSLP

Entitlment/Bonus Ind ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18 ENTITLE-SY18

Requested Qty. 117.000 588.000 184.000 60.000 180.000 2,949.000 184.000 5,776.000 70.000 371.000 325.000 325.000 93.000 8,409.000 65.000 92.000 99.000 540.000

Sales Unit CS CS CS CS CS LB CS LB CS CS CS CS CS LB CS CS CS CS

Net Dollar Value 6,358.28 9,009.63 2,745.65 941.47 2,388.93 6,192.31 9,520.90 9,636.68 7,062.16 5,570.57 7,800.34 8,602.41 1,564.91 3,329.12 1,121.86 6,445.15 631.62 6,415.58

Sales Order # 5000389841 5000384364 5000384909 5000385365 5000384913 5000392713 5000389189 5000389883 5000391565 5000384851 5000384030 5000383874 5000385071 5000379485 5000384792 5000391544 5000389643 5000384200

Sales Order Itm # 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Sales Order Status Purchased Approved by SDA Purchased Approved by SDA Approved by SDA Approved by SDA Approved by SDA Purchased Approved by SDA Approved by SpAgency Approved by SDA Approved by SDA Approved by SpAgency Approved by SDA Approved by SDA Approved by SDA Approved by SDA Approved by SDA

Purchase Order # 4100012702

PO Item # 8

4100012879

17

4100012835

10

Date Received

Program Sold-To Party

Sold-To Name

Sold-To City

NSLP

Florida Charter Foundation, Inc DBA F.A.

FT. LAUDERDALE FL

4008744

Sold-To State

Program Year 2017

Begining Balance 120,935.60

DOD Fresh Amount 0.00

Ent. Order Total 79,194.00

Ent. Pounds Ent. Balance 104,207

41,741.60

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