12-3J14-26-B-0103-PCA.pdf

PDF 35 KB Posted Feb 10, 2026

Attached to: CANNED AND FROZEN FRUIT for use in Domestic Food Assistance Programs
Solicitation number: 12-3J14-26-B-0103
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Feb 10, 2026

This is a Purchase Award Description document for canned and frozen fruit products purchased by the Department of Agriculture (USDA) for distribution to the National School Lunch Program (NSLP) and other Federal Food and Nutrition Assistance Programs for Fiscal Year 2026. The purchase resulted from Solicitation No. 2000011129 issued on January 12, 2026, with 14 vendor responses received. Materials were purchased on an F.O.B. destination basis with delivery required between April 1, 2026, and June 30, 2026.

The total award encompasses 249,840 cases valued at $5,241,250.92 across seven product categories: Apple Slices (canned and frozen), Applesauce (canned, cups, and unsweetened), and Blueberry Highbush (frozen). A total of 713,450 pounds across 19 trucks were not purchased: Purple Plums (5 trucks/182,250 lbs due to pricing), Wild Blueberries in two formats (8 trucks/291,600 lbs due to no bids and pricing), and Sweet Cherries (1 truck/39,600 lbs due to no bids) across states including Colorado, Florida, Missouri, New Jersey, New York, Pennsylvania, Texas, and Wisconsin. Eleven contractors were awarded contracts, including Burnette Foods Inc., Cahoon Farms Inc., Cherry Central Cooperative Inc., Farm Fresh First LLC, Inn Foods Inc., Knouse Foods Inc., Luna Enterprises International Inc., National Fruit Product Co. Inc., Naturipe Value Added Foods LLC, Olga H Barrios, and Pacific Coast Producers. Price ranges across all materials varied from $14.17 to $50.73 per case.

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PCA : 12-3J14-26-B-0103

February 09, 2026 16:20:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Canned and Frozen Fruit products as indicated below for distribution to the National School Lunch Program (NSLP) and other Federal Food and Nutrition Assistance

Programs for Fiscal Year 2026.

The purchase is the result of offers received in response to Solicitation No. 2000011129 dated January

12, 2026.

The Canned and Frozen Fruit materials were purchased on a F.O.B destination basis. Deliveries are to be made between April 1, 2026, and June 30, 2026.

A total of 713,450 LBS (19 Trucks) were not purchased:

PLUMS PURPLE CAN-24/300 (100233) # 5 Trucks / 182,250 LBS were not purchased due to pricing considerations. (States: MO, NY and WI)

BLUEBERRY WILD FRZ CTN-30 LB (100243) # 3 Trucks / 118,800 LBS were not purchased due to pricing considerations. (States: NJ and TX)

BLUEBERRY WILD FRZ CTN-8/3 LB (100242) # 5 Trucks / 172,800 LBS were not purchased due to no bids received. (States: CO, FL, PA and TX)

CHERRIES SWEET PITTED IQF BAG-12/2.5 LB (110872) # 1 Truck / 39,600 LBS were not purchased due to no bids received. (States: NJ and NY)

BLUEBERRY WILD FRZ CTN-20/1 LB (111465) # 5 Trucks / 200,000 LBS were not purchased due to no bids received. (States: CO and NY)

Number of Offers/Quotes(Vendor Responses) received: 14

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

APPLE SLICES CAN-6/10 7,296.000 CS $38.2100 - $45.0500 $

307,727.04

APPLE SLICES FRZ CTN-12/2.5 LB 2,640.000 CS $38.8000 - $39.1000 $

102,828.00

APPLESAUCE CAN-24/300 124,740.000 CS $17.7300 - $20.2400 $

2,351,903.04

APPLESAUCE CUP SLEEVE-6/4 OZ 12,740.000 CS $14.1700 - $15.4500 $

188,206.20

APPLESAUCE CUP-96/4.5 86,800.000 CS $18.1900 - $20.5900 $

1,679,748.00

APPLESAUCE UNSWEETENED

CAN-6/10

6,384.000 CS $25.0800 - $26.9900 $

167,780.64

BLUEBERRY HIGHBUSH FRZ

CTN-12/2.5 LB

9,240.000 CS $45.2100 - $50.7300 $

443,058.00

TOTAL 249,840.000 CS $ 5,241,250.92

PURCHASE DETAILS

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price

Page 2 / 17

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Number Location Item

BURNETTE FOODS, INC.

P.O. BOX 128

Elk Rapids, MI 49629

12-3J14-26-C-0647 ELK RAPIDS, MI

4100033719

APPLESAUCE UNSWEETENED CAN-6/10

3910 DALLAS, TX 912.000CS $

26.9900

3920 DALLAS, TX 912.000CS $

26.9900

3990 GARLAND, TX 684.000CS $

26.4900

4000 SAN

ANTONIO, TX

228.000CS $

26.4900

Subtotal 2,736.000CS

Contract Total 2,736.000CS $ 73,388.64

12-3J14-26-C-0648 HARTFORD, MI

4100033720

APPLESAUCE CAN-24/300

280 URBANA, IL 1,620.000CS $

18.7400

290 URBANA, IL 1,620.000CS $

18.7400

330 BATON

ROUGE, LA

1,620.000CS $

19.5700

350 NEW

ORLEANS, LA

1,620.000CS $

19.5700

360 NEW

ORLEANS, LA

1,620.000CS $

19.5700

520 BRENTWOOD,

1,620.000CS $

20.0700

540 BRONX, NY 1,620.000CS $

19.9700

560 AKRON, OH 1,620.000CS $

18.8800

600 CLEVELAND,

1,620.000CS $

18.8200

1230 BATH, MI 369.000CS $

18.8600

1240 BATTLE 449.000CS $

Page 3 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CREEK, MI

18.8600

1250 FLINT, MI 802.000CS $

18.8600

1340 BATH, MI 369.000CS $

18.8600

1350 BATTLE

CREEK, MI

449.000CS $

18.8600

1360 FLINT, MI 802.000CS $

18.8600

2140 Syracuse, NY 1,620.000CS $

19.4800

2150 Syracuse, NY 1,620.000CS $

19.4800

2160 Syracuse, NY 1,620.000CS $

19.4800

Subtotal 22,680.000CS

APPLESAUCE CUP-96/4.5

1530 FRESNO, CA 1,400.000CS $

20.2600

1550 INDIO, CA 1,400.000CS $

20.1100

1570 INDUSTRY,

1,400.000CS $

20.0800

1580 INDUSTRY,

1,400.000CS $

20.0800

1600 IRVINE, CA 1,400.000CS $

20.0800

1650 BALTIMORE,

1,400.000CS $

18.9800

1710 HELENA, MT 1,400.000CS $

20.0600

1790 HOUSTON,

1,400.000CS $

19.1400

1800 HOUSTON,

1,400.000CS $

19.1400

1820 PIERRE, SD 370.000CS $

20.1500

1830 RAPID CITY,

400.000CS $

20.1500

1840 SIOUX FALLS,

630.000CS $

20.1500

1860 BRIDGETON, 500.000CS $

Page 4 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

19.5600

1870 SIKESTON,

450.000CS $

19.5600

1880 SPRINGFIELD,

450.000CS $

19.5600

1900 BRIDGETON,

850.000CS $

18.9800

1910 KANSAS

CITY, MO

550.000CS $

18.9800

1930 BRIDGETON,

500.000CS $

19.5600

1940 KANSAS

CITY, MO

450.000CS $

19.5600

1950 SPRINGFIELD,

450.000CS $

19.5600

1970 BRIDGETON,

500.000CS $

19.3100

1980 COLUMBIA,

450.000CS $

19.3100

1990 SPRINGFIELD,

450.000CS $

19.3100

2010 COLUMBIA,

500.000CS $

19.2000

2020 KANSAS

CITY, MO

450.000CS $

19.2000

2030 ST JOSEPH,

450.000CS $

19.2000

3080 CLANTON, AL 1,400.000CS $

18.8300

3100 CHICO, CA 1,400.000CS $

20.2100

3110 FRESNO, CA 1,400.000CS $

20.2600

3130 ONTARIO, CA 1,400.000CS $

20.0400

3150 POMONA, CA 1,400.000CS $

20.0600

3170 DENVER, CO 1,400.000CS $

19.7500

3180 DENVER, CO 1,400.000CS $

19.7500

3200 AUBURNDALE

, FL

1,400.000CS $

19.6500

Page 5 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3200 AUBURNDALE

, FL

1,400.000CS $

19.6500

3220 JACKSONVILL

E, FL

1,400.000CS $

19.4400

3240 LARGO, FL 1,400.000CS $

19.7200

3260 PLANT CITY,

1,400.000CS $

19.6500

3300 ST PAUL, MN 1,400.000CS $

18.1900

3320 CREEDMOOR,

1,400.000CS $

18.9900

3320 CREEDMOOR,

1,400.000CS $

18.9900

3320 CREEDMOOR,

1,400.000CS $

18.9900

3320 CREEDMOOR,

1,400.000CS $

18.9900

3320 CREEDMOOR,

1,400.000CS $

18.9900

3320 CREEDMOOR,

1,400.000CS $

18.9900

3320 CREEDMOOR,

1,400.000CS $

18.9900

3340 SALISBURY,

1,400.000CS $

18.8600

3420 DALLAS, TX 1,400.000CS $

18.9600

3460 EATONTOWN,

350.000CS $

20.2100

3470 WATERTOWN,

1,047.000CS $

20.2100

3480 WATERTOWN,

3.000 CS $

20.2100

3500 AUBURNDALE

, FL

350.000CS $

20.1900

3510 GAINESVILLE,

350.000CS $

20.1900

3520 PUNTA

GORDA, FL

700.000CS $

20.1900

3610 BIRMINGHAM,

1,050.000CS $

19.0800

3620 CLANTON, AL 350.000CS $

19.0800

Page 6 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3640 CULPEPER,

130.000CS $

19.9400

3650 CULPEPER,

604.000CS $

19.9400

3660 SUFFOLK, VA 200.000CS $

19.9400

3670 SUFFOLK, VA 466.000CS $

19.9400

3740 JOHNSON

CITY, TN

90.000CS $

19.9900

3750 JOHNSON

CITY, TN

710.000CS $

19.9900

3760 RICHMOND,

600.000CS $

19.9900

3780 DIXON, CA 700.000CS $

20.4700

3790 SACRAMENTO

, CA

700.000CS $

20.4700

3810 EATONTOWN,

3.000 CS $

20.1100

3820 EATONTOWN,

697.000CS $

20.1100

3830 BRENTWOOD,

20.000CS $

20.1100

3840 BRENTWOOD,

680.000CS $

20.1100

Subtotal 61,600.000CS

APPLESAUCE UNSWEETENED CAN-6/10

3870 CEDAR

FALLS, IA

912.000CS $

25.7000

Subtotal 912.000CS

Contract Total 85,192.000CS $ 1,665,866.20

Contractor Total 87,928.000 CS $ 1,739,254.84

CAHOON FARMS INC

10951 Lummisville Road Wolcott, NY 14590-9549

12-3J14-26-C-0649 Wolcott, NY

4100033721

APPLESAUCE CUP-96/4.5

Page 7 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1750 NASHVILLE,

1,400.000CS $

18.2000

1760 NASHVILLE,

1,400.000CS $

18.2000

1770 NASHVILLE,

1,400.000CS $

18.2000

3360 CONCORD,

1,400.000CS $

18.2000

3380 VINELAND,

1,400.000CS $

18.2000

3440 RIPLEY, WV 1,400.000CS $

18.2000

3540 BATAVIA, NY 628.000CS $

18.2000

3550 WATERTOWN,

772.000CS $

18.2000

3570 HUDSON, NY 855.000CS $

18.2000

3580 KIRKWOOD,

1.000 CS $

18.2000

3590 KIRKWOOD,

544.000CS $

18.2000

Subtotal 11,200.000CS

Contract Total 11,200.000CS $ 203,840.00

Contractor Total 11,200.000 CS $ 203,840.00

CHERRY CENTRAL

COOPERATIVE, INC.

P.O. BOX 988

TRAVERSE CITY, MI

49685-0988

12-3J14-26-C-0650 LUDINGTON, MI

4100033722

APPLESAUCE CAN-24/300

260 CHICAGO, IL 1,620.000CS $

18.2400

580 CINCINNATI,

1,620.000CS $

18.7300

1270 CLARE, MI 325.000CS $

18.3600

1280 CLINTON 400.000CS $

Page 8 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

TOWNSHIP,

MI 18.3600

1290 DETROIT, MI 895.000CS $

18.3600

1310 ORWELL, OH 405.000CS $

18.8600

1320 TOLEDO, OH 1,215.000CS $

18.8600

Subtotal 6,480.000CS

APPLESAUCE CUP-96/4.5

1730 PORTLAND,

1,400.000CS $

20.5900

3400 CLACKAMAS,

1,400.000CS $

20.3600

3400 CLACKAMAS,

1,400.000CS $

20.3600

Subtotal 4,200.000CS

APPLESAUCE CUP SLEEVE-6/4 OZ

2190 Henderson, CO

1,820.000CS $

14.8300

2200 Henderson, CO

1,820.000CS $

14.8300

2210 Henderson, CO

1,820.000CS $

14.9300

2220 Henderson, CO

1,820.000CS $

14.9300

2240 Syracuse, NY 1,820.000CS $

14.1700

2260 Syracuse, NY 1,820.000CS $

14.2700

Subtotal 10,920.000CS

Contract Total 21,600.000CS $ 366,109.00

Contractor Total 21,600.000 CS $ 366,109.00

FARM FRESH FIRST LLC

40 Stevens St Oakfield, NY 14125-1227

12-3J14-26-C-0651 Wolcott, NY

4100033723

APPLE SLICES FRZ CTN-12/2.5 LB

Page 9 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2320 BRONX, NY 1,320.000CS $

39.1000

2340 DENVER, CO 990.000CS $

38.8000

2350 GRAND

JUNCTION,

330.000CS $

38.8000

Subtotal 2,640.000CS

Contract Total 2,640.000CS $ 102,828.00

Contractor Total 2,640.000 CS $ 102,828.00

INN FOODS INC

310 WALKER ST

WATSONVILLE, CA

95076-2309

12-3J14-26-C-0652 PASCO, WA

4100033724

BLUEBERRY HIGHBUSH FRZ CTN-12/2.5 LB

2430 DENVER, CO 990.000CS $

45.2100

2440 GRAND

JUNCTION,

330.000CS $

45.2100

2460 FLINT, MI 660.000CS $

46.8400

2470 TAYLOR, MI 660.000CS $

46.8400

2570 ALBUQUERQU

E, NM

1,320.000CS $

45.3600

Subtotal 3,960.000CS

Contract Total 3,960.000CS $ 181,381.20

Contractor Total 3,960.000 CS $ 181,381.20

KNOUSE FOODS, INC.

800 PEACH GLEN-IDAVILLE

PEACH GLEN, PA

17375-0001

Page 10 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

12-3J14-26-C-0653 PEACH GLEN, PA

4100033725

APPLE SLICES CAN-6/10

2860 FRESNO, CA 912.000CS $

44.1700

2880 SACRAMENTO

, CA

912.000CS $

44.1700

2900 HOUSTON,

912.000CS $

38.4000

2920 RIPLEY, WV 912.000CS $

38.2100

2940 FALCON, CO 228.000CS $

43.6000

2950 OGDEN, UT 684.000CS $

43.6000

2970 CANTON, GA 228.000CS $

41.4600

2980 CLEVELAND,

251.000CS $

41.4600

2990 LEESBURG,

433.000CS $

41.4600

3010 CARTERSVILL

E, GA

277.000CS $

42.3600

3020 CLEVELAND,

274.000CS $

42.3600

3030 DOUGLAS,

361.000CS $

42.3600

3050 ALGONA, WA 684.000CS $

45.0500

3060 SPOKANE

VALLEY, WA

228.000CS $

45.0500

Subtotal 7,296.000CS

Contract Total 7,296.000CS $ 307,727.04

Contractor Total 7,296.000 CS $ 307,727.04

LUNA ENTERPRISES

INTERNATIONAL INC

13452 Caminito Carmel Del Mar, CA 92014-3715

12-3J14-26-C-0654 LUDINGTON, MI

Page 11 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

4100033726

APPLESAUCE CUP SLEEVE-6/4 OZ

2250 Syracuse, NY 1,820.000CS $

15.4500

Subtotal 1,820.000CS

Contract Total 1,820.000CS $ 28,119.00

Contractor Total 1,820.000 CS $ 28,119.00

NATIONAL FRUIT

PRODUCT CO INC

701 FAIRMONT AVENUE

WINCHESTER, VA

22601-3931

12-3J14-26-C-0655 WINCHESTER, VA

4100033727

APPLESAUCE CUP-96/4.5

3690 JOHNSON

CITY, TN

441.000CS $

20.0500

3700 CULPEPER,

435.000CS $

20.0500

3710 RICHMOND,

2.000 CS $

20.0500

3720 RICHMOND,

522.000CS $

20.0500

Subtotal 1,400.000CS

Contract Total 1,400.000CS $ 28,070.00

Contractor Total 1,400.000 CS $ 28,070.00

NATURIPE VALUE ADDED

FOODS, LLC

9450 CORKSCREW PALMS

CIR STE 202

ESTERO, FL 33928-6422

12-3J14-26-C-0656 Alma, GA

4100033728

BLUEBERRY HIGHBUSH FRZ CTN-12/2.5 LB

2380 JACKSONVILL 1,320.000CS $

Page 12 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

E, FL

49.3500

2390 JACKSONVILL

E, FL

1,320.000CS $

49.1100

2410 BRONX, NY 1,320.000CS $

50.7300

2590 RIPLEY, WV 1,320.000CS $

49.0500

Subtotal 5,280.000CS

Contract Total 5,280.000CS $ 261,676.80

Contractor Total 5,280.000 CS $ 261,676.80

OLGA H BARRIOS

2333 Camino Del Rio S

SAN DIEGO, CA

92108-3607

12-3J14-26-C-0657 Hartford, MI

4100033729

APPLESAUCE CAN-24/300

380 DETROIT, MI 1,620.000CS $

19.5600

400 OAK PARK,

1,620.000CS $

19.4700

410 OAK PARK,

1,620.000CS $

19.4700

430 TAYLOR, MI 1,620.000CS $

19.4700

620 GROVE CITY,

1,620.000CS $

19.8400

630 GROVE CITY,

1,620.000CS $

19.8400

650 YOUNGSTOW

N, OH

1,620.000CS $

19.8400

1090 ANN ARBOR,

324.000CS $

19.8900

1100 CLINTON

TOWNSHIP,

400.000CS $

19.8900

1110 DETROIT, MI 896.000CS $

19.0800

12,960.000CS

Page 13 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Subtotal

APPLESAUCE CUP-96/4.5

1620 CHICAGO, IL 1,400.000CS $

18.6300

1630 CHICAGO, IL 1,400.000CS $

18.6300

1670 KENTWOOD,

1,400.000CS $

18.5700

1680 KENTWOOD,

1,400.000CS $

18.5700

1690 KENTWOOD,

1,400.000CS $

18.5700

3280 CEDAR

FALLS, IA

1,400.000CS $

19.2600

Subtotal 8,400.000CS

APPLESAUCE UNSWEETENED CAN-6/10

3960 FORT

WAYNE, IN

228.000CS $

26.5400

3970 FORT

WAYNE, IN

684.000CS $

26.5400

Subtotal 912.000CS

Contract Total 22,272.000CS $ 435,556.32

Contractor Total 22,272.000 CS $ 435,556.32

PACIFIC COAST

PRODUCERS

P.O. BOX 1600

LODI, CA 95241-1600

12-3J14-26-C-0658 LODI, CA

4100033730

APPLESAUCE CAN-24/300

40 TUCSON, AZ 1,620.000CS $

17.9300

50 TUCSON, AZ 1,620.000CS $

17.9300

70 FAIRFIELD,

1,620.000CS $

17.7300

90 GOLETA, CA 1,620.000CS $

17.7300

110 IMPERIAL, CA 1,620.000CS $

Page 14 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

17.7300

130 OXNARD, CA 1,620.000CS $

17.7300

150 RIVERSIDE,

1,620.000CS $

17.7300

170 SAN DIEGO,

1,620.000CS $

17.7300

180 SAN DIEGO,

1,620.000CS $

17.7300

180 SAN DIEGO,

1,620.000CS $

17.7300

200 TAMPA, FL 1,620.000CS $

19.3300

210 TAMPA, FL 1,620.000CS $

19.3300

230 EAST POINT,

1,620.000CS $

19.2400

240 EAST POINT,

1,620.000CS $

19.2400

310 ALEXANDRIA,

1,620.000CS $

19.5900

450 FARGO, ND 1,620.000CS $

18.5900

470 LAS VEGAS,

1,620.000CS $

17.9100

480 LAS VEGAS,

1,620.000CS $

17.9100

500 MCCARRAN,

1,620.000CS $

17.9100

670 PORTLAND,

1,620.000CS $

18.0200

680 PORTLAND,

1,620.000CS $

18.0200

700 HUNTINGDON,

1,620.000CS $

19.2700

700 HUNTINGDON,

1,620.000CS $

19.2700

700 HUNTINGDON,

1,620.000CS $

19.2700

700 HUNTINGDON,

1,620.000CS $

19.2700

700 HUNTINGDON,

1,620.000CS $

19.2700

Page 15 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

720 PHILADELPHIA

, PA

1,620.000CS $

19.2700

720 PHILADELPHIA

, PA

1,620.000CS $

19.2700

740 O-JACK 1,620.000CS $

19.3300

760 CHATTANOO

GA, TN

1,620.000CS $

18.7800

780 KINGSPORT,

1,620.000CS $

18.7800

800 MEMPHIS, TN 1,620.000CS $

18.7800

810 MEMPHIS, TN 1,620.000CS $

18.7800

830 AUSTIN, TX 1,620.000CS $

18.9300

840 AUSTIN, TX 1,620.000CS $

18.9300

850 AUSTIN, TX 1,620.000CS $

18.9300

870 HOUSTON,

1,620.000CS $

18.9300

880 HOUSTON,

1,620.000CS $

18.9300

900 VICTORIA, TX 1,620.000CS $

18.9300

920 VERONA, VA 1,620.000CS $

19.2700

940 BOISE, ID 540.000CS $

17.9100

950 COEUR

D'ALENE, ID

540.000CS $

17.9100

960 LEWISTON, ID 540.000CS $

17.9100

980 AMARILLO,

405.000CS $

18.9300

990 AUSTIN, TX 810.000CS $

18.9300

1000 SAN

ANTONIO, TX

405.000CS $

18.9300

1020 LAFAYETTE,

810.000CS $

19.5900

1030 NEW

ORLEANS, LA

810.000CS $

19.5900

Page 16 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1050 ALEXANDRIA,

300.000CS $

19.5900

1060 NEW

ORLEANS, LA

770.000CS $

19.5900

1070 SHREVEPORT,

550.000CS $

19.5900

1130 COLORADO

SPRING, CO

1,215.000CS $

18.1700

1140 PUEBLO, CO 405.000CS $

18.1700

1160 DARDANELLE,

400.000CS $

18.7500

1170 LITTLE ROCK,

920.000CS $

18.7500

1180 MOUNTAIN

HOME, AR

300.000CS $

18.7500

1200 OKLAHOMA

CITY, OK

972.000CS $

18.1300

1210 TULSA, OK 648.000CS $

18.1300

1380 CHARLOTTE,

486.000CS $

20.2400

1390 SPARTANBUR

G, SC

567.000CS $

19.0400

1400 WILLIAMSTO

WN, SC

567.000CS $

19.0400

1420 DAVENPORT,

491.000CS $

18.2900

1430 HIAWATHA,

640.000CS $

18.2900

1440 WATERLOO,

489.000CS $

18.2900

1460 ABILENE, TX 810.000CS $

18.9300

1470 WICHITA

FALLS, TX

810.000CS $

18.9300

1490 ALBUQUERQU

E, NM

810.000CS $

17.9100

1500 LAS CRUCES,

810.000CS $

17.9100

Subtotal 82,620.000CS

APPLESAUCE UNSWEETENED CAN-6/10

3890 CLACKAMAS, 912.000CS $

Page 17 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

25.0800

3940 CLEARFIELD,

912.000CS $

26.1800

Subtotal 1,824.000CS

Contract Total 84,444.000CS $ 1,586,688.72

Contractor Total 84,444.000 CS $ 1,586,688.72

File details come from the government source that posted it. Updated Feb 10, 2026.