12. Attachment D - Milk Delivery Schedule & Contacts.xlsx

This document is a milk delivery schedule and contacts list for the Colorado Department of Corrections (CDOC) facilities statewide, detailing 1% milk supply requirements across multiple correctional institutions. The schedule specifies delivery quantities for both 5-gallon magnums and half-pint cases (48 cases per unit) across 16 correctional facilities located throughout Colorado, including institutions in Canon City, Denver, Ordway, Buena Vista, Delta, Limon, Rifle, Sterling, and Trinidad. The 2024 delivery schedule shows total weekly quantities of 1,259 magnums and 841 half-pint cases, with the 2026 schedule reflecting adjusted totals of 1,238 magnums and 739 half-pint cases. Delivery frequencies vary by facility, with most receiving service on Monday and Thursday, while some facilities are serviced on Tuesday and Friday or individual days as specified.

The document provides specific delivery addresses and contact information for each facility, along with established delivery schedules and procedures. Orders can be placed by calling 1-800-533-2479 or emailing mgenglenglewood_customerservice@dfamilk.com, with a lead time requirement of 2 business days for order changes. Drivers leave invoices at each delivery location. Notable changes between the 2024 and 2026 schedules include Colorado Correctional Center no longer placing orders, and adjusted quantities at several facilities such as Arrowhead Correctional Center and Sterling Correctional Facility. The document indicates a placeholder for lead time notification requirements in the 2026 schedule section, suggesting this information was pending completion.