190000000886.pdf

STATE OF MICHIGAN PROCUREMENT

Department Technology, Management and Budget Central Procurement Services 320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

Change Notice Number 15 to

Contract Number MA190000000886

C O

N

TR

AC

TO

R

SUN VALLEY FOODS COMPANY

14401 Dexter

Detroit MI 48238

Ken Durbal

313-865-4000 601 kend@sunvalleyfoods.com

VC0001660

ST

AT

E

Pr og ra m

M an ag er

John E. Righter MDOC

517-599-8479

RighterJ@michigan.gov

C on tr ac t Ad m in is tr at or Amanda Smart DTMB

517-730-8796

SmartA1@michigan.gov

CONTRACT SUMMARY

MDOC Food and Food Service Products

INITIAL EFFECTIVE DATE

July 1, 2019

INITIAL EXPIRATION DATE

August 31, 2022

INITIAL AVAILABLE OPTIONS

4 - 1 Year

EXPIRATION DATE BEFORE

August 31, 2026

PAYMENT TERMS

N/A

DELIVERY TIMEFRAME

As established and confirmed at the time of order and based upon the facility delivery schedule.

ALTERNATE PAYMENT OPTIONS

P-Card Direct Voucher (PRC) Other

EXTENDED PURCHASING

Yes No

MINIMUM DELIVERY REQUIREMENTS

N/A

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION

REVISED EXP. DATE

CURRENT VALUE

$258,270,300.00

VALUE OF CHANGE NOTICE

$9,500,000.00

ESTIMATED AGGREGATE CONTRACT VALUE

$267,770,300.00

DESCRIPTION

Please note the Program Manager or Contract Administrator may have changed, and are reflected on this Change Notice.

Effective July 8, 2026, this contract is hereby increased by $9,500,000.00.

All other terms, conditions, specifications, and pricing remain the same. Per contractor and agency agreement, DTMB Central Procurement approval, and State Administrative Board approval on July 7, 2026.

STATE OF MICHIGAN PROCUREMENT

Department Technology, Management and Budget Central Procurement Services 320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

MDOC Food and Food Service Products

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

July 1, 2019 August 31, 2022 4 - 1 Year August 31, 2026

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

N/A

P-Card Direct Voucher (PRC) Other Yes No

14401 Dexter

Detroit MI 48238

Ken Durbal

313-865-4000 601 kend@sunvalleyfoods.com

VC0001660

SUN VALLEY FOODS COMPANY

C O

N

TR

A C

TO

R

517-599-8479

RighterJ@michigan.gov

Amanda Smart

517-730-8796

DTMB

John E. Righter MDOC

SmartA1@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

TE

As established and confirmed at the time of order and based upon the facility delivery schedule.

N/A

Change Notice Number 14

Contract Number MA190000000886 to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

0 Years

$226,270,300.00 $32,000,000.00 $258,270,300.00

Effective September 26, 2025, this contract is hereby increased by $32,000,000.00.

Please note the Program Manager has been changed to John E Righter.

All other terms, conditions, specifications, and pricing remain the same. Per contractor and agency agreement, DTMB Central Procurement approval, and State Administrative Board approval on September 25, 2025.

STATE OF MICHIGAN

ENTERPRISE PROCUREMENT

DTMB

320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

MDOC Food and Food Service Products

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

July 1, 2019 August 31, 2022 4 - 1 Year August 31, 2026

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

N/A

P-Card Direct Voucher (PRC) Other Yes No

14401 Dexter

Detroit MI 48238

Ken Durbal

313-865-4000 601 kend@sunvalleyfoods.com

VC0001660

SUN VALLEY FOODS COMPANY

C O

N

TR

A C

TO

R

517-373-9550 weissenbornk@michigan.gov

Amanda Smart

517-730-8796

DTMB

Kevin Weissenborn MDOC

SmartA1@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

TE

As established and confirmed at the time of order and based upon the facility delivery schedule.

N/A

Change Notice Number 13

Contract Number MA190000000886 to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

0 Years

$226,270,300.00 $0.00 $226,270,300.00

DESCRIPTION

Effective 8/18/25, please note the Contract Administrator has been changed to Amanda Smart..

All other terms, conditions, specifications and pricing remain the same. Per contractor and agency agreement, and DTMB Central Procurement approval.

MULTI

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

MDOC Food and Food Service Products

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

July 1, 2019 August 31, 2022 4 - 1 Year August 31, 2026

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

N/A

P-Card Direct Voucher (PRC) Other Yes No

14401 Dexter

Detroit MI 48238

Ken Durbal

313-865-4000 601 kend@sunvalleyfoods.com

VC0001660

SUN VALLEY FOODS COMPANY

C O

N

TR

A C

TO

R

517-373-9550 weissenbornk@michigan.gov

Amanda Smart

517-930-6814

DTMB

Kevin Weissenborn MDOC smarta1@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

TE

As established and confirmed at the time of order and based upon the facility delivery schedule.

N/A

Change Notice Number 12

Contract Number MA190000000886 to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$226,270,300.00 $0.00 $226,270,300.00

Effective July 21, 2025, the following changes are hereby incorporated:

1. Schedule A - Statement of Work, Section 4.1 Price Term, Section B. 3 for cheese is replaced with the attached language,

2. Schedule A - Statement of Work, Section 6.9 Green Oaks Training Academy is added with the attached language, and

3. the State Contract Administrator is now Amanda Smart.

All other terms, conditions, specifications and pricing remain the same. Per contractor and agency agreement and DTMB Central Procurement approval.

CN 12 - Schedule A – Statement of Work updates

Section 4.1. Price Term, Section B., 3. – the previous language is removed and replaced with:

3. Cheese will be priced on a monthly basis with pricing being based on delivered-cost price from the manufacturer plus the Contractor’s per case fee of 0.1935 per lb.

a. The monthly price is established each month. Pricing will be proved to the MDOC Program Manager or designee at the end of the third week of each month. Pricing is then firm for the next 30 days.

b. Cases of shredded Mozzarella and Cheddar cheese will be sold in 30 lb. cases at Contractor’s cost plus a $5.81 per case Contractor fee.

c. Cases of processed, sliced American and Swiss Cheese will be sold in 20 lb. cases at Contractor’s cost plus a $3.87 per case Contractor fee.

d. For audit purposes the Contractor may be required to provide to the Program Manager, or designee documentation of their monthly delivered-cost pricing from the manufacturer.

6.9 Green Oaks Training Academy

A. MDOC’s Green Oaks Training Academy is a training facility that provides meals for cadets and has different menu requirements than the correctional facilities. This site is permitted to receive pork products and is the only facility permitted to receive products that include pork.

Deliveries to Green Oaks Training Academy may follow a different protocol than other MDOC facilities if necessary, provided that delivery services are made utilizing any of the following methods:

1. Preferred Method- MDOC prefers a dedicated truck that includes only pallets and products for Green Oaks Training Academy.

2. Second Method- If the Preferred Method is not available, the Second Method would permit the Contractor to deliver Green Oaks Training Academy orders on trailers that include orders for other Contractor customers that are not MDOC facilities. Green Oaks Training Academy does not require a LEIN cleared Driver.

3. Third Method- If neither the Preferred or the Second Method of shipment are available, Contractor may ship Green Oaks Training Academy orders and WCC (Woodland Center Correctional) orders together in same trailer, but only if the Green Oaks Training Academy order is loaded on the truck last (with the Geen Oaks Training Academy order closest to the door) with WCC product stored and separated in the front of the trailer, having been loaded first. Only Green Oaks and WCC product may be shipped together in the same trailer. No other facilities are to be included. Contractor driver must supervise the unloading at Green Oaks Training Academy to ensure all Green Oaks Training Academy product is removed before proceeding to WCC. If this method is utilized, Contractor must make all efforts to prevent potential Kosher product cross contamination during the delivery process. Please note that if this Third Method is used, the driver must be LEIN cleared as they would be delivering to WCC as well.

Department of Technology, Management, and Budget 320 S. Walnut Street 2nd Floor Lansing, MI 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

MDOC Food and Food Service Products

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

July 1, 2019 August 31, 2022 4 - 12 Months August 31, 2025

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

N/A

P-Card Direct Voucher (PRC) Other Yes No

14401 Dexter

Detroit MI 48238

Ken Durbal

313-865-4000 601 kend@sunvalleyfoods.com

VC0001660

SUN VALLEY FOODS COMPANY

C O

N

TR

A C

TO

R

517-373-9550 weissenbornk@michigan.gov

Valerie Hiltz

517-249-0459

DTMB

Kevin Weissenborn MDOC hiltzv@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

TE

As established and confirmed at the time of order and based upon the facility delivery schedule.

N/A

Change Notice Number 11

Contract Number MA190000000886 to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

12 Months August 31, 2026

$226,270,300.00 $0.00 $226,270,300.00

DESCRIPTION

Effective November 25, 2024, this contract is exercising the final option year available on this contract and is revising the contract expiration date to 8/31/2026.

All other terms, conditions, specifications remain the same per Contractor and Agency Agreement and DTMB Central Procurement Services approval. Pricing is as agreed upon between the Contractor and

MDOC.

CENTRAL PROCUREMENT SERVICES

Department of Technology, Management, and Budget

320 S. WALNUT ST., LANSING, MICHIGAN 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 10 to

Contract Number 190000000886 weissenbornk@michigan.gov

Kevin Weissenborn

Valerie Hiltz kend@sunvalleyfoods.com

Ken Durbal

Detroit, MI 48238

SUN VALLEY FOODS COMPANY

VC0001660

313-865-4000 601

14401 Dexter

(517) 249-0459

S T

A T

E

P ro g ra m

M a n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

517-373-9550

DTMB

hiltzv@michigan.gov

$179,470,300.00

July 1, 2019 August 31, 2024

MDOC FOOD AND FOOD SERVICE PRODUCTS

August 31, 2022

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

4 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

NET 45

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☐ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☒ 1 year ☐ August 31, 2025

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

N/A

$46,800,000.00 $226,270,300.00

Effective March 18, 2024 this contract is exercising an available option year and revising the contract expiration date to 8/31/2025, is adding funding to this contract in the amount of $46,800,000.00 and is revising Schedule B to reflect current product pricing as of 1/25/2024.

All other terms, conditions, specifications and pricing remain the same per Contractor and Agency agreement, DTMB Central Procurement Services approval and approval of the State Administrative Board on March 12, 2024.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

As established and confirmed at the time of order and based upon the facilty delivery schedule

DESCRIPTION

CONTRACT SUMMARY

MDOC

Item Description Item Number Contract Cost Almonds- Passover 631-2049 113.00$ Applesauce Unsweetened CND 394-2000 30.83$ Apron - Vinyl - Dishwasher 188-6500 37.67$ Apron - Vinyl - Dishwasher 589-7362 25.21$ Apron Plastic 24x42 188-2442 28.82$ Bag Paper Brown 8 Lb 589-0984 21.06$ Bag Poly 10x14 589-1014 17.53$ Bag Poly Roll 18 x 24 589-1824 13.35$ Bag Sandwich 589-5675 6.79$ Bag Sandwich Wax Paper 6.75 x 6.5 in 589-0508 119.29$ Bag Vented 589-3518 39.17$ Baking Powder 628-2006 37.99$ Baking Soda 628-2008 23.84$ Base Burger 550-0403 62.80$ Basil Ground 628-0255 27.80$ Beans Black Dry 405-7153 34.70$ Beans Kidney Dry 405-7368 37.35$ Beans Navy Dry 405-7559 35.29$ Beans Pinto Dry 405-7160 31.55$ Beard Guard 039-0029 68.80$ Beets Diced CND 394-1054 31.13$ Bev High Calorie Bulk 16oz Grape 550-4124 22.98$ Bev High Calorie Bulk 16oz Orange 550-4122 22.98$ Bev High Calorie Bulk 16oz Punch 550-4123 22.98$ Bev High Calorie Bulk 16oz Raspberry 550-4128 22.98$ Beverage Aseptic Orange Tangerine Juice 015-4057 10.80$ Beverage Cranberry Juice RTD 148-3469 41.41$ Beverage Grape Juice PC 6.75 oz 631-4997 46.08$ Beverage Hi Calorie 11.4gm Grape 550-4134 22.72$ Beverage High Calorie 11.4gm Orange 550-4132 22.72$ Beverage High Calorie 11.4gm Punch 550-4133 22.72$ Beverage High Calorie 11.4gm Rasp 550-4138 22.72$ Beverage Milkshake Chocolate 550-4102 45.16$ Beverage Milkshake Vanilla 550-4101 45.16$ Beverage Mix Lemon PC 550-7706 58.00$ Beverage Mix Orange PC 550-7702 58.00$ Beverage Mix Punch PC 550-7703 58.00$ Beverage Mix Raspberry PC 550-7707 58.00$ Beverage Mix Sugar Free Grape 550-3124 80.93$ Beverage Mix Sugar Free Orange 550-3122 80.93$

Contract Pricing (Grocery List)

Schedule B- Pricing

MA # 190000000886

MICHIGAN DEPARTMENT OF CORRECTIONS

MDOC Food and Food Service Products

Record of pricing as of 1/25/2024, Recorded via CN # 10

Beverage Mix Sugar Free Punch 550-3123 80.93$ Beverage Mix Sugar Free Raspberry 550-3128 80.93$ Beverage Sugar Free Grape PC 550-3134 39.41$ Beverage Sugar Free Orange PC 550-3132 39.41$ Beverage Sugar Free Punch PC 550-3133 39.41$ Beverage Sugar Free Raspberry PC 550-3138 39.41$ Bouffant Caps White 21" 188-2110 19.38$ Bowl Foam Squat 12 Oz 271-1220 34.92$ Bowl Squat 10oz Foam 271-1020 60.05$ Brown Sugar 405-3646 41.79$ Cereal Bran Sticks 631-0520 36.53$ Cereal Cream of Rice 148-0501 45.09$ Cereal Grits 628-7900 21.70$ Cereal Oat Rings 620-9570 53.69$ Cereal Oatmeal 631-4159 40.00$ Chili Powder 550-6103 20.95$ Chili Sauce 550-2506 57.79$ Chip Potato PC 1 467-1113 19.77$ Cinnamon Ground 550-6104 18.14$ Cocoa Baking 148-0839 117.05$ Cookie Chocolate Chip 198-1418 16.60$ Corn meal 148-3281 39.15$ Cornstarch 628-5202 53.78$ Country Style Spaghetti Sauce 550-3805 54.19$ Cover Bun Pan 21 x 6 x 35 321-1635 18.31$ Cover Bun Pan Rack 52x80 321-5280 15.86$ Cream Sauce Base 550-0720 53.08$ Creamer Coffee 550-2303 32.91$ Cumin Ground 550-6105 16.36$ Cup 8oz Squat Foam 271-0820 57.75$ Cup Foam 4 Oz 271-0044 28.64$ Cup Foam 8 Oz 271-0088 31.40$ Cup Souffle Paper 1oz 271-1002 42.27$ Cup Souffle Paper 2oz 271-2002 47.24$ Cup Souffle Plastic 1 Oz 188-1251 13.75$ Cup Souffle Plastic 2 Oz 188-2251 21.88$ Cup Souffle Plastic 3.25 Oz 188-4251 35.63$ Cutlery Spork 188-0002 6.33$ Dehydrated Potato Flakes 399-0400 61.00$ Dressing Italian Passover 631-9604 80.38$ Dressing Mayonnaise PC 9 GR 550-9007 30.34$ Dressing Salad Regular 628-1300 35.74$ Fennel Seed 550-6123 33.08$ Flour All Purpose (AP) Bulk 613-1038 20.00$ Food Service Film 12x2000 595-0122 10.00$ Food Service Film 18x2000 595-1820 16.21$ Fruit Cranberry Sauce CND 148-0140 63.26$ Fruit Fresh Banana 273-2903 21.72$ Fruit Mix NJ 394-2027 46.13$ Garlic Granulated 550-6106 22.92$ Gel Lemon 2021-7-23 592-7141 105.56$ Gel Lime 2021-7-23 592-7168 105.56$ Gel Orange 2021-7-23 592-7189 105.56$ Gelatin Lemon 2019-4-17 592-7141 83.10$

Gelatin Lime 2019-4-17 592-7168 83.10$ Gelatin Orange 2019-4-17 592-7189 83.10$ Ginger Ground 628-0235 26.00$ Glove Neoprene 589-8449 6.78$ Glove Poly Extra Large 589-6000 43.75$ Glove Poly Large 188-0101 43.75$ Gravy Base Beef 550-0702 33.86$ Gravy Base Chicken 550-0701 33.86$ Green Scour Pad 6 x 9 589-0831 16.73$ Jelly Apple 550-9023 63.53$ Jelly Asst p/c 10gr 550-9057 7.54$ Jelly Diet Assorted PC 7/16 Oz 550-9002 11.19$ Jelly Grape 550-9024 63.53$ Ketchup CND/BAG 394-5010 34.88$ Ketchup PC 7GR 550-9005 24.39$ Label Universal Removable 1.5x1 148-2438 152.14$ Lemon Juice 702-1232 29.85$ Lid Bowl Squat 12oz 271-0020 38.36$ Lid Slotted 8 Oz 271-0800 23.45$ Lid Souffle 1 Oz 188-1100 8.75$ Lid Souffle 2 Oz 188-2100 19.38$ Lid Souffle 3.25 Oz 188-4100 26.56$ Lid Vented 4 Oz 271-0040 19.87$ Liner Pan 16x24 548-1621 58.88$ Matzoh Wheat- Passover 631-9700 66.67$ Mix Basic Muffin 211-0928 30.28$ Mix Biscuit 211-1080 21.97$ Mix Bread & Roll 211-0924 24.54$ Mix Cornbread 211-0918 24.94$ Mix Devils Food Cake 211-0923 34.05$ Mix Fudge Brownie 211-0915 40.54$ Mix Oatmeal Cookie 211-1002 36.83$ Mix Pancake/Waffle 211-0916 20.41$ Mix Spice Cake 211-0920 32.64$ Mix Vanilla Pudding 550-0203 35.06$ Mix White Cake 211-0922 28.26$ Mix Yellow Cake 211-0921 28.53$ Mustard Ground 628-0300 25.47$ Mustard Yellow Bulk 628-0111 20.89$ Mustard Yellow PC 550-9006 20.30$ Napkin Dispenser Tall Fold 188-1010 25.94$ Napkin Dispenser Tall Fold 369-0915 37.74$ Oil Vegetable Salad 053-5413 43.95$ Oranges Mandarin CND 394-2021 37.53$ Oregano Ground 550-6109 19.44$ Oven Mitts 17" 589-8900 10.44$ Paprika 550-6110 20.29$ Parsley Flakes 628-9027 31.88$ Pasta Macaroni Elbow 620-1003 18.17$ Pasta Rotini 620-1002 18.95$ Pasta Spaghetti 620-8101 18.17$ Peaches Diced LS CND 394-2039 41.13$ Peanut Butter 620-0353 50.94$ Peanut Butter LS 620-0441 50.94$

Peanut Butter PC 148-6439 30.62$ Peanut Butter PC 513-6444 76.56$ Pear Diced LS Cnd 394-2015 39.64$ Pepper Ground Black 550-6101 26.82$ Pepper Ground White 550-6102 28.38$ Pineapple Tidbits LS CND 394-2009 30.47$ Poultry Seasoning 628-0285 32.93$ Pumpkin CND 394-8157 53.75$ Red Sauce 550-2830 72.24$ Relish Sweet Pickle 628-4312 31.12$ Rice Brown LG 405-5258 29.73$ Rice White 405-9590 31.75$ Sage Ground 628-0280 37.00$ Salt 628-1505 14.09$ Saltine Crackers 2 ct 085-2869 34.00$ Sauce BBQ 575-6572 36.38$ Sauce Worcestershire 592-3050 25.45$ Shortening Vegetable Solid 053-1442 55.81$ Stainless Steal Scrubber 589-3450 31.18$ Sugar Cookie Mix 211-0919 29.26$ Sugar Granulated 405-3160 41.52$ Sugar Portion Control (PC) 513-3548 29.00$ Sugar Powdered 405-3967 53.65$ Sugar Sub Portion Control (PC) 513-1420 24.43$ Syrup Diet PC 550-9019 14.36$ Syrup Pancake Bulk 592-2231 14.88$ Taco Shell 207-7529 17.36$ Taco Shells Corn 703-7381 22.75$ Tartar Sauce PC 550-9060 26.40$ Thyme Ground 550-6113 22.85$ Tomato Crushed CND/BAG 394-8916 28.12$ Tomato Diced CND/BAG 394-5009 29.29$ Tomato Paste CND/BAG 394-5002 41.06$ Towel Cloth Disposable 4 Ply 589-0202 69.19$ Towel Multifold 188-3412 16.56$ Tray 5 Compartment Foam 515-0973 26.38$ Tray 5 Compartment Foam 515-0983 26.38$ Tray Foam 3 Compart White Lg 515-0993 16.21$ Tray Foam 3 Compartment 446-1402 32.40$ TSG Roll & Loaf Base 7.1 550-1015 31.78$ TVP Crumbles 550-0005 64.67$ Vanilla Extract Imitation 592-2880 37.85$ Vegan Morning Beverage 550-3919 77.61$ Vinegar White 628-0211 15.26$ Whey/Milk Non Fat Powder Baking 550-9065 133.99$ Yams 394-1016 33.66$ Bread Bun Hot Dog 098-5363 15.21$ Bread Bun Hot Dog 098-7363 20.28$ Bread Hamburger Bun 009-4692 15.21$ Bread Hamburger Bun 098-4257 18.59$ Bread Hamburger Bun 098-7257 20.28$ Bread Roll Hoagie 098-0031 18.00$ Bread Sliced Wheat 098-3239 18.80$ Bread Sliced Wheat 098-6151 18.80$

Bread Sliced Wheat, White 009-4690 16.00$ Bread Sliced Wheat, White 098-3994 18.80$ Beverage Milk Skim 1/2 Pint 025-0090 11.60$ Beverage Milk Skim 1/2 Pint 072-1748 11.60$ Beverage Milk Skim 5 Gallon 072-1743 16.35$ Beverage Milk Skim 5 Gallon 665-0040 16.35$ Ice Cream PC Vanilla 072-1753 14.87$ Ice Cream PC Vanilla 633-0524 14.87$ Beverage Drink Lemon 025-0300 9.97$ Beverage Juice Apple PC 4 oz 025-0200 13.69$ Beverage Juice Orange PC 4 Oz 025-0100 18.03$ Cabbage Green Fresh 256-2251 19.37$ Carrots Fresh 273-2346 25.62$ Celery Fresh Bunch 256-2287 29.37$ Cheese Shred Cheddar Real 459-5519 44.30$ Cheese Shred Mozzarella Real 459-5507 44.16$ Cheese Sliced American Real 459-0049 43.89$ Cucumber Fresh 273-2664 28.37$ Fruit Fresh Apple Variety 273-0215 22.62$ Fruit Fresh Apple Variety 273-0220 22.62$ Lettuce Head Fresh 256-2482 17.37$ Lettuce Shredded 219-3403 26.87$ Margarine Solids 053-2154 46.64$ Margarine, Vegan/Kosher 053-2068 73.23$ Margarine, Vegan/Kosher PC 5 GR 053-3687 28.89$ Onion Yellow Fresh 256-2284 24.37$ Pepper Green Bell Fresh 256-2880 22.87$ Potato Fresh Utility 273-2597 10.37$ Potato Fresh, 80 count 273-2729 20.62$ Tomato Fresh 273-2328 40.87$ Tomato Fresh, Grape size 273-0312 15.37$ Apples Sliced Frz 055-1039 53.85$ Apples Sliced Frz 620-0600 40.39$ Beans Green FRZ 701-5001 25.88$ Beef Diced Raw 041-8175 60.08$ Beef Ground 80/20 631-4256 122.73$ Beverage Juice Apple Conc 015-2030 37.35$ Beverage Juice Orange Conc 051-0010 71.59$ Bologna-Kosher Verified Name Date 631-6113 206.82$ Bologna-KosherPassover-Verified: Name Date 631-4957 64.58$ Cabbage Stuffed- Passover 631-2032 96.30$ Carrots-Frozen (Sliced,Diced) 197-0020 22.37$ Chicken Breast Boneless Skinless RAW 4oz 207-1004 48.55$ Chicken Frank 5:1 631-4068 37.17$ Chicken Leg Quarter 207-0059 27.77$ Chicken, Ground 620-0001 45.90$ Chicken, Ground 620-0033 33.44$ Chow Mein- Passover 631-2025 159.80$ Collard Greens FRZ 453-0995 33.46$ Corn Cut FRZ 344-0005 19.92$ Egg, Liquid, Frozen 631-1918 42.76$ Fish Breaded FC 4 oz 631-4246 26.00$ Fish Pollock 4oz 247-0978 47.65$

Kugel Roasted Veg- Passover 631-2030 159.80$ Lasagna Eggplant- Passover 631-2026 159.80$ Pancake Sweet Potato- Passover 631-2029 159.80$ Pancake Zucchini- Passover 631-2028 159.80$ Passover Vegan Variety Breakfast 631-2141 110.15$ Passover Vegan Variety Lunch/Dinner 631-2142 184.80$ Patty Chicken Breaded, 4oz 620-5054 33.74$ Patty, Hamburger Beef, Raw 4 oz 631-4257 63.53$ Peanut Butter Jelly Sandwich 070-4475 83.70$ Peas Green FRZ 701-5003 27.75$ Pepper Stuffed- Passover 631-2027 96.30$ Sausage Turkey Polish 4oz FC 631-4050 43.62$ Spinach Chopped FRZ 453-1001 36.42$ Topping Whipped Ready-to-Whip 148-7354 55.70$ Tortilla Flour 8" 207-1138 31.87$ Turkey Ham 620-9520 37.18$ Turkey Roll Sliced White 146-2430 53.44$ Turkey Roll White 146-1476 56.62$ Turkey Salami 620-1664 31.53$ Turkey/Cheese 060-5470 59.60$ Vegan Chili Meal Kosher 631-6864 83.66$ Vegan Cutlet- Passover 631-2031 96.30$ Vegan Pasta Marinara Broccoli Meal Kosher 631-6866 83.66$ Waffles RTS 085-4690 20.63$

Department of Technology, Management, and Budget

320 S. WALNUT ST., LANSING, MICHIGAN 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 9 to

190000000886Contract Number weissenbornk@michigan.gov

Kevin Weissenborn

Valerie Hiltz kend@sunvalleyfoods.com

Ken Durbal

Detroit, MI 48238

SUN VALLEY FOODS COMPANY

VC0001660

313-865-4000 601

14401 Dexter

(517) 249-0459 S

T A

T E

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

517-373-9550

DTMB

hiltzv@michigan.gov

$133,470,300.00

July 1, 2019 August 31, 2024

MDOC FOOD AND FOOD SERVICE PRODUCTS

August 31, 2022

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

4 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

NET 45

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☐ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ ☐ August 31, 2024

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

N/A

$46,000,000.00 $179,470,300.00

Effective May 10, 2023 funding is being added to this contract in the amount of $46,000,000.00.

All other terms, conditions, specifications and pricing remain the same, per Contractor and Agency agreement, DTMB Central Procurement Services approval and the May 9th approval of the State Administrative Board.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

As established and confirmed at the time of order and based upon the facilty delivery schedule

DESCRIPTION

Department of Technology, Management, and Budget

320 S. WALNUT ST., LANSING, MICHIGAN 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 8 to

190000000886Contract Number weissenbornk@michigan.gov

Kevin Weissenborn

Valerie Hiltz kend@sunvalleyfoods.com

Ken Durbal

Detroit, MI 48238

SUN VALLEY FOODS COMPANY

VC0001660

313-865-4000 601

14401 Dexter

(517) 249-0459 S

T A

T E

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

517-373-9550

DTMB

hiltzv@michigan.gov

$133,470,300.00

July 1, 2019 August 31, 2023

MDOC FOOD AND FOOD SERVICE PRODUCTS

August 31, 2022

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

4 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

NET 45

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☐ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☒ 1 year ☐ August 31, 2024

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

NA

$0.00 $133,470,300.00

Effective November 17, 2022 this contract is exercising the second one year option and Schedule B-Pricing is being revised to record pricing as it existed on October 1, 2022.

All other terms, conditions, specifications and pricing remain the same. Per Agency and Contractor agreement and DTMB Central Procurement Services Approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

As established and confirmed at the time of order and based upon the facilty delivery schedule

DESCRIPTION

Item Number MFG item # Description Case/Pack

Size Current Pricing Additional Notes

97042 6" HOT DOG BUN FROZEN 12X12CT $27.40 as of 8/17/22 99520 22 SL WHOLE WHEAT BREAD FROZEN 12X22OZ $31.18 Alternate Item

150003 APPLE JUICE CARTON 70X4Z $12.78 as of 8/8/22 150103 FRESH ORANGE JUICE 70X4OZ $14.44 as of 8/8/22

152000 032000 100% APPLE CHERRY JUICE C 70X4OZ $12.79

152010 020100 JUICE ORANGE CONC(3+1) 12X32OZ $45.37

152030 020300 JUICE APPLE CONC (3+1) 12X32OZ $35.19

390029 SBC19W1000 BEARD COVER, WHITE 10X100 $48.15

418175 68175 BEEF SLCT DCD RAW 3/4in. 2X5# $60.08 as of 9/12/22

470018 TBD HASHBROWNPATTY 6X5# $27.75

531442 14421WCP VEG.SHORTENING SOLID 1X50# $60.97 as of 9/12/22 532068 20684SBN MARGERINE VEGAN/KOSHER 30X1# $83.54 as of 9/12/22 532154 21547GNS MARGERINE PALM 30X1# $40.74 as of 9/12/22

532216 22160GNS MARGARINE CUP, VEGAN/KOSHER 900X5GM $17.85

533687 MARGARINE, VEGAN KOSHER PC 600 EA $31.48

533687 MARG VEGAN/KOSHER 600X5GM $31.48 as of 9/12/22 535413 54135CHP VEGTABLE SALAD OIL 1X35# $50.71 as of 9/12/22 551039 0702883091039 APPLES SLCD IQF FROZEN 40# $53.85 as of 7/5/22 551044 UNSWTNED APPLESAUCE 8x46OZ $16.79

704403 TURK CHEESE WHEAT HAM BUN 60X5.5OZ $66.79

704475 IW WG PEANUT BUTTER JELLY SANDWICH 90X5.2OZ $83.70

706005 POTATO CHIPS 84 BAGS/CASE $33.60 as of 8/8/22 721743 WHITE SKIM 5 GAL $19.21 as of 10/3/22 721748 WHITE SKIM 50X1/2PINT $15.00 as of 10/3/22 721753 VANILLA ICE CREAM 24X4OZ $13.43 as of 10/3/22

730042 CARROT SNACK PACK 100X1/2 CUP $29.97

850074 CRACKER 200X2CT $30.76 As of 8/25/22 851008 CRACKER SALTINE SALTED 500X2CT $28.96 as of 9/5/22 851008 SALTINE SALTED 500x2PK $39.23 as of 8/12/22

851396 3010001396 CRACKER SALTINE UNSLT 300X2CT $23.54

854690 WAFFLES HOMESTYLE 144X1.23 $26.69

938019 8019 ELBOW MACARONI 2X10# $22.50 as of 7/5/22 938039 8039 SPAGHETTI 2X10# $22.50 as of 7/5/22 938135 8135 ROTINI 2X10# $22.50 as of 7/5/22 980035 HAMBURGER BUNS 12X8CT $19.80 As of 6/29/22

980078 WG 5" SUB BUN 24CT $4.86

984356 BREAD SLICED WHEAT, WHITE 7X24OZ $8.55

984357 BREAD SLICED WHEAT 7X24OZ $8.55

986738 BREAD BUN HOT DOG 11X8CT $10.47

986778 BREAD HAMBURGER BUN 9X8CT $7.56

1461476 TURKEY ROLL WHITE 19# AVG $41.14

1462430 TURKEY ROLL WHITE CKD $53.44 as of 7/5/22

1462530 82530 TURKEY HAM OVAL 15.8# AVG $34.23

1462655 85/15 RAW GROUND TURKEY 2X10# $28.00

1466600 TURKEY ROLL WHITE $45.83 AS OF 10/5/22

1480501 00501 466604 CRMY HOT RICE CEREAL 12X28OZ $43.05

1480839 110030839 700497 BAKING COCOA 50# $117.05

1481401 CRANBERRY SAUCE, JELLIED 6X10# $47.38

1481661 CRACKER SALTINE SALTED 2 CT PACK 500X2CT $22.57

1481712 01435 161172 CRANBERRY SAUCE, JELLIED POUCH 6X101OZ $47.08

1481712 CORNSTARCH 26# $28.59

1482438 FOOD LABEL 12X250 $152.14 as of 9/12/22

1482475 IT112475B 477250 FOOD LABELS 12X500CT $93.60

1483010 EGG, HARD COOKED 25LB $56.65

1483281 243281 351208 YELLOW CORN MEAL FINE 8X5# $33.82

1483901 CHOC CHIP KOSHER VEGAN 10# $38.27

MICHIGAN DEPARTMENT OF CORRECTIONS

MDOC Food and Food Service Products

Contract Pricing (Grocery List)

Record of pricing as of 10/1/2022

MA # 190000000886 Schedule B- Pricing

1483901 C390-100 491796 CHOC.CHIP KOSHER VEGAN 10# $38.27

1486110 100% CRAN. JUICE 46110 12X46Z $24.61 as of 9/30/22

1486439 PEANUT BUTTER 200X3/4OZ $30.62

1486540 CORNSTARCH 25# $20.38

1487354 8025 547354 RTU NON DAIRY WHIP TOPP 12X16OZ $39.88

1663095 TRAY FOAM 3 COMPARTMENT WHITE LG 150CT $13.62

1663102 TRAY FOAM 3 COMPARTMENT 200CT $27.54

1880002 MW SPORKS 1000CT $11.23 as of 9/12/22

1880100 MW WHITE FORK 1000CT $9.12

1880101 POLY GLOVES LG 10000CT $69.48

1881010 NAPKIN DISPENSER TALL FOLD 10800EA $44.23

1881100 LID SOUFFLE 1OZ 2500CT $30.88

1881251 CUP SOUFFLE PLASTIC 1 OZ 2500EA $30.88

1882100 LPCM25100 2Z SOUFFLE LID 2500CT $35.29

1882110 SBC21W1000 21in. BOUFF.CAPS WH. 10X100CT $45.78

1882251 PC2C25100 2Z SOUFFLE CUP PLASTIC 2500CT $36.18

1882442 APIW24421000 24X42 POLY APRON 10X100CT $55.84 as of 7/5/22

1883412 MFB33412 MULTIFOLD TOWELS 12X334CT $22.70

1884100 LPCL25100 2500CT 4Z SOUFFLE LID 2500CT $59.71

1884251 PC4C25100 4Z SOUFFLE CUP PLASTIC 2500CT $59.71

1970010 IQF DICED POTATO 45# $40.05

1980860 IW WG VAN ABC CRACKER 100X1.1Z $16.60

1981418 I.W. CHOC. CHIP COOKIE 100X1.1OZ $16.60

2070059 CHIX 1/4 RAW 12-15OZ 33.07# $30.33 as of 9/12

2070590 0590 CHIX LEG QTR.RAW 1X32.5# $28.63

2071004 RAW BNLS SKNL CHICKEN BRST 2X5# $48.55

2077705 10077050621 8in.PRESSED FLOUR TORTILLA 240CT $27.60

2110915 00915 FUDGE BROWNIE MIX 50# $33.34

2110916 00916 PANCAKE & WAFFLE MIX 50# $20.41

2110918 00918 SWEET CORNBREAD MIX 50# $20.61

2110919 SUGAR COOKIE MIX 50# $27.19

2110920 00920 SPICE CAKE MIX 50# $28.93

2110921 00921 YELLOW CAKE MIX 50# $25.25

2110922 00922 CAKE MIX, WHITE 50# $25.24

2110923 00923 DEVIL'S FOOD CAKE MIX 50# $30.15

2110924 00924 BREAD & ROLL MIX 50# $23.39

2110928 00928 BASIC MUFFIN MIX 50# $26.85

2111002 OATMEAL COOKIE MIX 50# $32.93

2111080 BISCUIT MIX 50# $20.44

2197027 CARROT STICKS 20LB $43.15

2470978 RAW UNBRD POLLOCK 10# 4Z $40.08 as of 7/5/22

2476839 CKD BRD MINCED POLLOCK 10# 4Z $17.05

2710020 20JL 20JL LID 1X1000CT $52.29 as of 9/12/22 2710040 4JL 4JL 4Z LID 1000CT $21.48 as of 9/30/22

2710042 4JL 4OZ LID 1000CT $31.33

2710044 4J4 4J4 4Z FOAM CUP 1000CT $32.04 as of 9/30/22

2710047 4J4 4OZ FOAM CUP 1000CT $42.85

2710088 8J8 CUP FOAM 8 OZ 8J8 1X1000CT $35.20 as of 9/30/22 2710800 8SL 8SL 8Z XSLOT LID 1000CT $25.31 as of 9/30/22 2710820 8SJ20 8SJ20 8Z SQUAT FOAM CUP 1000CT $70.83 as of 9/30/22 2711020 10B20 BOWL FOAM 10Z 10B20 1X1000CT $73.64 as of 9/30/22 2711220 12SJ20 CUP FOAM 12 OZ SQUAT 12SJ20 1X500CT $44.10 as of 9/30/22

2971177 IW 1OZ WHOLE WHEAT BREAD SLICES 120X1OZ $20.60

3211635 BRC21635 21X6X35 BUN PAN COVER 200CT $28.48 as of 7/5/22 3215280 SB52X80 BUN RACK COVER DISP ROLL 50CT $16.22 as of 7/5/22

3340035 HAMBURGER BUNS 96PACK $19.80

3440005 0005 CORN, GRADE A 20# $18.94 as of 7/5/22

3690915 LOW FOLD NAPKIN 8,000CT $35.38

3941054 DICED BEETS 6X#10 $28.12 as of 8/8/22

3942000 2000 APPLESAUCE, UNSWEETENED, GR. A 6X10# $22.39

3942009 PINEAPPLE TIDBITS 6X10# $43.41

3942015 PEAR DICED LS CANNED 6X10# $42.24

3942021 TBD BROKEN MANDRIAN ORG, LS 6X#10 $42.23

3942036 2036 PEACHES, DICED IN LIGHT SYRUP, CHOICE 6X#10 $42.23

3945002 5002 GR.B TOMATO PASTE 6X#10 $41.06 as of 9/30/22 3945009 DICED TOMATO $29.29 as of 9/12/22 3945010 5010 KETCHUP 29%, GRADE B 6X#10 $30.48 as of 9/12/22 3948157 8157 PUMPKIN PUREE GR.A 6X#10 $61.13 as of 9/30/22

3990400 DEHYDRATED POTATO FLAKES 40 LB $61.00 as of 10/3/22 4053160 33160 SUGAR GRANULATED 50# $39.17 as of 7/5/22 4053646 33646 SUGAR BROWN 50# $40.03 as of 7/5/22 4053962 33962 SUGAR POWDERED 50# $48.25 as of 7/5/22

4055258 RICE BROWN LG 50# $26.27

4057153 7153 BEANS BLACK DRY #1 50# $38.53 as of 7/5/22 4057160 7160 BEANS PINTO DRY #1 50# $38.39 as of 7/5/22 4057368 7368 BEANS KIDNEY DRY LTRED #1 50# $46.18 as of 7/5/22 4057559 7559 BEANS NAVY DRY #1 50# $36.08 as of 7/5/22 4059571 64258 RICE WHITE LG GR.B 50# $27.04 as of 7/5/22

4461402 9X9 3 COMP C/O CONT 200CT $32.40

4530995 0995 COLLARD GREENS, CHOPPED, WET PACK 12X3# $32.19 as of 7/5/22 4531001 1001 CHOPPED SPINACH 12X3# $32.19 as of 7/5/22

4590049 10049-1 AMER.CHEESE 160SL 4X5# NA

4591351 10135-1 AMER.CHEESE LS 160SL 6X5# $84.42 as of 7/5/22

4595507 75507-1 FTHR.SHRD.MOZZARELLA 4X5# NA

4595519 75519-1 FTHR.SHRD.YELLOW CHEDDAR 4X5# NA

5103120 BAG SANDWICH WAX PAPER 6.75X6.5 6000CT $98.00

5131420 11420 SUGAR SUB SACCHARIN 2000X.8GM $24.78

5133548 23510 POC WHITE SUGAR PKTS. 2000X.1OZ $20.76

5136444 PEANUT BUTTER POUCH 500X1OZ $76.56

5150850 3 COMP FOAM C/O CONT 150CT $13.62

5150973 YTH10500SGBX TRAY, 5 COMPARTMENT, WHITE FOAM 500CT $30.50 as of 9/30/22 5150983 5COMP BLACK FOAM TRAY 500CT $30.50 as of 9/30/22 5150993 YTD199030000 9.5X9.5X3.75 C/O FOAM CONT 150CT $24.00 as of 9/30/22

5481621 162-1 PAN LINER 16X24 162-1 1X1000CT $56.92 9/12/2022

5500001 SSP0010001 BASE BEEF BURGER SEASON 12X24OZ $47.55 as of 7/5/22 5500005 SSP0010005 TVP CRUMBLES 50# $53.97 as of 7/5/22 5500203 SSP970203 VANILLA INSTANT PUDDING 6X3# $29.21 as of 7/5/22 5500403 BEEF BASE BURGER SEASON 25# $62.80 as of 10/10/22 5500701 SSP070701 POULTRY GRAVY BASE LS 25# $33.86 as of 7/5/22 5500702 SSP070702 BEEF GRAVY BASE LS 25# $33.86 as of 7/5/22 5500720 SSP980720 CREAM SAUCE 20# $53.08 as of 7/5/22

5501015 SSP1015 48X7.1Z ROLL & LOAF BASE $31.78

5502303 SSP002304 COFFEE CREAMER 12X2# $32.91 as of 7/5/22 5502506 SSP072506 CHILI SAUCE 20# $57.79 as of 7/5/22 5502829 RED SAUCE 25# $72.44 as of 7/5/22 5502830 RED SAUCE 25# $72.24 as of 7/5/22 5503122 SSP013122 DRINK MIX, SUGAR FREE, YIELDS 240 GAL. 48X1.5OZ $74.25 as of 7/5/22 5503123 SSP013123 DRINK MIX,PUNCH,SUGAR FREE,YIELD 240 GAL 48X1.5OZ $74.25 as of 7/5/22 5503124 SSP013124 DRINK MIX,GRAPE,SUGAR FREE,YIELD 240 GAL 48X1.5OZ $74.25 as of 7/5/22 5503128 SSP013128 DRINK MIX,RASPBERRY,SUGAR FREE,YIELD 240 48X1.5OZ $74.25 as of 7/5/22 5503132 SSP013132 DRINK MIX, ORANGE, SUGAR FREE, PC 1000 X 2.6GM $39.41 as of 7/5/22 5503133 SSP013133 DRINK MIX, PUNCH, SUGAR FREE, PC 1000 X 2.6GM $39.41 as of 7/5/22 5503134 SSP013134 DRINK MIX, GRAPE, SUGAR FREE, PC 1000 X 2.6GM $39.41 as of 7/5/22 5503138 SSP013138 DRINK MIX, RASPBERRY, SUGAR FREE, PC 1000 X 2.6GM $39.41 as of 7/5/22

5503805 SSP73805 SPAGHETTI SAUCE 20# $54.19

5503919 SSP003919 FORT.VEGAN MORN.BEV/PRO 8X3.4LB $64.13 as of 8/8/22

5504101 SSP004101 VANILLA MILKSHAKE BEV. 25# $45.16

5504102 SSP004102 CHOC.MILKSHAKE BEV. 25# $45.16

5504122 SSP014122 H-CAL.ORANGE BEV. 12X16OZ $22.98 as of 7/5/22 5504123 SSP014123 H-CAL.PUNCH BEV. 12X16OZ $22.98 as of 7/5/22 5504124 SSP014124 H-CAL.GRAPE BEV. 12X16OZ $22.98 as of 7/5/22 5504128 SSP014128 H-CAL.RASPBERRY BEV. 12X16OZ $22.98 as of 7/5/22 5504132 SSP014132 DRINK MIX, ORANGE, HI-CAL, PC 100X11.4GM $22.72 as of 7/5/22 5504133 SSP014133 DRINK MIX, PUNCH, HI-CAL, PC 100X11.4GM $22.72 as of 7/5/22 5504134 SSP014134 DRINK MIX, GRAPE, HI-CAL, PC 100X11.4GM $22.72 as of 7/5/22 5504138 SSP014138 DRINK MIX, RASPBERRY, HI-CAL, PC 100X11.4GM $22.72 as of 7/5/22 5505001 SSP5001 TVP CHUNK CARAMEL 50# $53.97 as of 7/5/22 5505002 SSP5002 TVP CHUCK NEUTRAL 50# $53.97 as of 7/5/22 5506101 SSP6101 GROUND BLACK PEPPER 5# $26.82 as of 7/5/22 5506102 SSP006102 GROUND WHITE PEPPER 5# $28.38 as of 7/5/22 5506103 SSP6103 CHILI POWDER 5# $20.34 as of 7/5/22 5506104 SSP6104 GROUND CINNAMON 5# $17.40 as of 7/5/22 5506105 SSP6105 GROUND CUMIN 5# $15.88 as of 7/5/22 5506106 SSP6106 GRANULATED GARLIC 5# $22.25 as of 7/5/22 5506109 SSP6109 GROUND OREGANO 5# $18.87 as of 7/5/22 5506110 SSP6110 PAPRIKA 5# $20.29 as of 7/5/22

5506113 SSP6113 GROUND THYME 5# $20.29 as of 7/5/22 5506123 FENNEL SEED 5# $30.22 as of 7/5/22 5507001 H8857-001 CREAMY PEANUT BUTTER 35# $49.99 as of 7/5/22 5508506 SYRUP DIET PC 100X1OZ $12.69 as of 7/5/22 5508859 H8859 SSP9046 LS PEANUT BUTTER 35# $49.99 as of 7/5/22 5509002 DIET ASST.JELLY PC 200X7/16Z $11.24 as of 7/5/22 5509005 SSP9005 / K70001 KETCHUP PC 1000X7GM $23.91 as of 7/5/22 5509006 SSP9006/M0101 YELLOW MUSTARD PC 1000X6OZ $19.90 as of 7/5/22 5509007 MAYO 500X9GM $29.45 as of 7/5/22 5509023 SSP9023/JB0401 APPLE JELLY 12X4# $57.40 as of 7/5/22 5509024 SSP9024/JB0101 GRAPE JELLY 12X4# $57.90 as of 7/5/22 5509057 ASSORTED JELLY 200x10GM $7.54

5509060 TARTER SAUCE 500X12GRM $23.66

5509065 MILK POWDER $133.99

5582009 BOTTLED WATER $4.60

5585109 BOTTLED WATER $4.49

5756572 BBQ SAUCE 4X1GAL $33.12

5890030 24" HAIRNET 144CT $15.68 Alternate Item 5890202 W202 DISPOSABLE TOWEL CLOTH 6X150 $76.94 as of 9/12/22 5890449 POT AND PAN GLOVES 12x12 PAIR $73.69 Alternate Item 5890508 SANDWICH BAG 6000CT $119.29 as of 9/12/22

5890831 S096 ACS 6X9 GREEN SCRUB PAD 6/10CT $17.84

5890984 18408 BAG 8# KRAFT 500CT $23.29

5891014 PBR1014 10X14 POLY ROLL BAG 1000CT $21.24 as of 7/5/22 5891824 PBR1824 18X24 POLY ROLL BAG 250CT $16.69 as of 7/5/22

5893450 PPB43450 STAINLESS STEEL SCRUBBER 6X12 $41.56

5893518 6x3½x18 VENTED CLEAR FILM BAG 10X100CT $39.17 5895675 PB675675 SANDWICH BAG, POLY 6.75 X 6.75 FOLDTOP 2000CT $8.69 as of 7/5/22 5896000 ALT POLY GLOVES XL 10x10x100CT $76.10

5897362 7362-8 HEAVY DUTY VINYL APRON 1DZ $25.21

5898449 8449L POT AND PAN GLOVES 12PAIR $24.33 as of 7/5/22

5898900 OVEN MITTS 8900 1 PAIR(2EA) $12.54

5922231 982231/82209 SYRUP PANCAKE BULK 4X1GL $15.81

5922880 82880 VANILLA EXTRACT, IMITATION 4X1GL $41.78 as of 8/8/22 5923050 83050 SAUCE WORCESTERSHIRE 4X1GL $19.55 as of 8/8/22 5927141 27141 GELATIN LEMON 4X10# $105.56 as of 8/8/22 5927168 27168 GELATIN, LIME 4X10# $105.56 as of 8/8/22 5927189 27189 GELATIN ORANGE 4X10# $105.56 as of 9/12/22 5950122 122P / S.E BID FILM, REGULAR, 12 X 2000 12X2000 $15.67 as of 7/5/22 5951820 182P/MDOC BID FILM, REGULAR, 18 X 2000 1ROLL $20.49 as of 7/5/22

6131013 201013 FLOUR WHOLE WHEAT 50# $19.14

6131038 101038 FLOUR ENRICHED WHITE 50# $23.68

6193171 8# VENTED FILM BAG 1000CT $35.08

6200002 CF95100/95200 CHIX GROUND RAW 40# $45.20

6200009 RAW GROUND CHICKEN 40# $48.11

6200026 RAW WHITE CHICKEN TRIM 40# $37.00

6200035 PEANUT BUTTER LS $53.98

6200049 40026/74040-RWA RAW WHITE CHICKEN TRIM 55# $50.99

6200206 RAW WHITE CHIX TRIM 50# $88.00

6201664 CHICKEN SALAMI UNSL 2X10# $34.50 as of 7/5/22 6202022 CKT TURKEY BREAST (33# Avg) 8/3-4½# $72.96 6203026 TURKEY FRANK $26.74 as of 7/26/22

6203535 PEANUT BUTTER $53.98

6204770 CHIX RAW BONELESS 40LB $86.00 as of 7/12/22 6205054 CHX PATTY CKD BRD 4OZ 20# $36.00 as of 7/5/22

6206920 UNSL/D TURKEY SALAMI 2X10CT $34.57

6206925 10/1 TURKEY FRANK 20# $44.00

6208363 4OZ RAW BRD CHICKEN PATTY 20# $26.18

6209520 UNSL/D CURED TURKEY HAM 2x10# $41.58 as of 7/5/22 6280010 CHOCOLATE CHIP COOKIE MIX 50# $43.75 as of 7/5/22 6280111 13614 SALAD MUSTARD 4X1GL $21.01 as of 7/5/22 6280211 05482 4% WHITE VINEGAR 4X1GL $13.61 as of 7/5/22 6280235 90235 GROUND GINGER 5# $26.00 as of 7/5/22 6280255 0255 GROUND BASIL 5# $27.80 as of 7/5/22 6280280 90280 GROUND SAGE 5# $37.00 as of 7/5/22 6280285 90285 POULTRY SEASONING 5# $32.93 as of 7/5/22 6280300 0300 GROUND MUSTARD 5# $25.47 as of 7/5/22 6281300 61300 SALAD DRESSING 4X1GL $33.24 as of 7/5/22

6281505 TN-10 SALT, IODIZED 50# $14.41 as of 7/5/22 6282006 02006 BAKING POWDER 8X5# $62.02 as of 7/5/22 6282008 02008 BAKING SODA 24# $25.43 as of 7/5/22

6284312 04312 SWEET RELISH 4X1GL $30.93

6285202 CORN STARCH 50# $62.29 as of 7/5/22 6287900 G79 GRITS INST. YELLOW 50# $21.70 as of 7/5/22 6289027 90310 PARSLEY FLAKES 5# $31.88 as of 7/5/22 6310520 BRAN FLAKES 24.25# $39.24 as of 7/5/22 6311918 611918/F-500 SCRAMBLE EGG MIX 6X5# $124.08 as of 7/5/22

6311967 GRAPE JUICE PASS 40X6.75Z $46.85

6311972 GRAPE JUICE 24x8oz $41.46

6312025 CHOW MEIN PASS 12X12Z $159.80

6312026 EGGPLANT LASAGNA PASS 12X12Z $159.80

6312027 STUFFED PEPPER PASS 6X13Z $96.30

6312028 ZUCCHINI PANCAKE PASS 12X10Z $159.80

6312029 SWEET POT.PANCAKE PASS 12X10Z $159.80

6312030 ROASTED VEG.KUGEL PASS 12X12Z $159.80

6312031 VEGAN CUTLET PASS 6X12Z $96.30

6312032 STUFFED CABBAGE PASS 6X13Z $96.30

6312035 APPLE JUICE PASS 40X6.75Z $45.46

6312049 ALMONDS PASS 45X2Z $113.00

6312160 ITALIAN DRESSING PC PASS 200CT $61.84

6312165 ITALIAN DRESSING 4x1gl $80.38

6312758 612758 BRAN CEREAL STICKS 24.25# $29.08

6313772 616095 PEANUT BUTTER CREAMY 35# $42.35

6314050 4/1 SPICY CHICKEN POLISH SAUSAGE 4X5# $46.41 as of 7/5/22 6314068 614068/1295 CHICKEN FRANKS 5:1 20# $37.17 as of 9/12/22

6314077 20# POLISH TURKEY SAUS. 4Z 20# $45.08

6314119 614119 OATMEAL CEREAL 50# $42.72

6314159 OATMEAL $45.80 as of 7/5/22 6314246 CKD BRD. POLLACK 10# 4Z $23.25 as of 7/5/22 6314256 614256/64111 BEEF GROUND 80/20 4X10# $122.73 as of 9/12/22 6314257 614257/06139 RAW HAMB/BEEF PATY 80/20 80X4OZ $63.53 as of 9/30/22

6314302 614302 IMIT. CHOC. CHIP 25# $36.65

6314589 OATMEAL 50# $45.80

6314742 614742/327008B7 RAW UNBRD.POLLOCK 4/6Z 40X4Z $33.46

6314957 PASSOVER SLD CHICKEN BOLOGNA 20X4OZ $64.58

6316040 O/R POTATO CROWN 6X5# $27.98 as of 8/8/22 6316113 6SI KOSHER BOLOGNA 120X3OZ $206.82 as of 9/12/22

6316141 614170 RAISINS RED 30# $63.87

6316858 STUFFED CABBAGE PASS 12X16OZ $63.00

6316864 VEGAN CHILI MEAL KOSHER 12X16OZ $63.00

6316865 VEGAN BURGER 12X16OZ $63.00 AS OF 9/4/22

6316866 PASTA MARIN BROC 12X16OZ $63.00

6316867 EL RANCHO STEW 12X16OZ $63.00

6319700 MATZOH WHOLE WHEAT 12x10½oz $66.67

6319720 WH.WHEAT MATZOH PASS 24X10.5Z $66.67

6330524 24/4OZ ICE CREAM 24/4 $13.43 as of 7/5/22

6335524 UP ICE CREAM VAN.CUP 72X4Z $8.63

6335539 VANILLA ICE CREAM CUP 2/24/4OZ $26.86 as of 7/5/22 6339505 LEMON DRINK 50x8oz $10.66 as of 9/30/22 6650040 SKIM WHITE 5GL $18.19 as of 7/5/22 6650273 SKIM WHITE 50X1/2 PINT $14.25 as of 7/5/22 7015000 72608-12125 CORN COB GR.B 96X3in. $22.51 7015001 95001/051849GB BEANS GREEN GR.B 30# $30.21 as of 9/12/22

7015003 95003/082678GP3 PEAS GREN GR.B 30# $29.17

7015004 95004/V5193 CARROTS DICED GR.B 30# $21.00

7015007 BEANS GREEN 20# $20.14 As of 10/10/22

7015009 CARROTS 20# $14.00

7015014 CARROTS 30# $24.00 as of 9/12/22

7021232 3221232RK 498695 LEMON JUICE 12X32OZ $26.10

7033824 TORTILLA FLOUR 8in. $33.15 as of 7/26/22 7033824 8" FLOUR TORTILLA 12X12CT $33.15 as of 7/5/22 7037381 7381 TACO SHELLS 5 INCH 8X25CT $19.39 as of 7/5/22

7041355 LH NFDM MILK POWDER 50# $75.53

7041450 MILK POWDER NF INSTANT 55# $101.27

4055258 BROWN RICE 50# $23.87

5582009 BOTTLED WATER 24x16.9oz $4.60 as of 8/13/22 5585109 BOTTLED WATER 48x8oz $4.49 as of 8/13/22

5890508 6.7" WAX PAPER SAND BAG 6000CT $96.97

6201234 CKT SMOKED TURKEY BREAST (16# Avg) 2/8-9½# $36.48 6201482 CKD TURKEY BREAST (20# Avg) 2/8-10# $45.60

Department of Technology, Management, and Budget

525 W. ALLEGAN ST., LANSING, MICHIGAN 48913

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 7 to

190000000886Contract Number weissenbornk@michigan.gov

Kevin Weissenborn

Valerie Hiltz kend@sunvalleyfoods.com

Ken Durbal

Detroit, MI 48238

SUN VALLEY FOODS COMPANY

VC0001660

313-865-4000 601

14401 Dexter

(517) 249-0459 S

T A

T E

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

517-373-9550

DTMB

hiltzv@michigan.gov

$133,470,300.00

July 1, 2019 August 31, 2022

MDOC FOOD AND FOOD SERVICE PRODUCTS

August 31, 2022

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

4 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

NET 45

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☐ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☒ ☐ August 31, 2023

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

N/A

$0.00 $133,470,300.00

Effective April 18, 2022, the contract exercising the first option year available under this contract. The new expiration date is August 31, 2023. Schedule B-Pricing is also being revised to record pricing as it existed on March 25, 2022.

All other terms, conditions, specifications and pricing remain the same. Per Agency and Contractor agreement and DTMB Central Procurement Services Approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

As established and confirmed at the time of order and based upon the facilty delivery schedule

DESCRIPTION

Revised Via CN #7, Effective March 25, 2022

Item Number Description Case/Pack

Size Current Pricing

97042 6" HOT DOG BUN FROZEN 12X12CT $29.25

99520 22 SL WHOLE WHEAT BREAD FROZEN 12X22OZ $31.18

150003 APPLE JUICE CARTON 70X4Z $12.66

150103 FRESH ORANGE JUICE 70X4OZ $13.10

152000 100% APPLE CHERRY JUICE C 70X4OZ $12.79

152010 JUICE ORANGE CONC(3+1) 12X32OZ $42.06

152030 JUICE APPLE CONC (3+1) 12X32OZ $35.19

390029 BEARD COVER, WHITE 10X100 $48.15

418175 BEEF SLCT DCD RAW 3/4in. 2X5# $54.20

470018 HASHBROWNPATTY 6X5# $27.75

531442 VEG.SHORTENING SOLID 1X50# $31.54

532068 MARGERINE VEGAN/KOSHER 30X1# $46.20

532154 MARGERINE PALM 30X1# $19.44

532216 MARGARINE CUP, VEGAN/KOSHER 900X5GM $17.85

533687 MARG VEGAN/KOSHER 600X5GM $20.62

533687 MARG VEGAN/KOSHER 600X5GM $17.43

535413 VEGTABLE SALAD OIL 1X35# $19.40

551039 APPLES SLCD IQF FROZEN 40# $46.45

551044 UNSWTNED APPLESAUCE 8x46OZ $16.79

704403 TURK CHEESE WHEAT HAM BUN 60X5.5OZ $66.79

704475 IW WG PEANUT BUTTER JELLY SANDWICH 90X5.2OZ $83.70

706005 POTATO CHIPS 84 BAGS/CASE $25.85

730042 CARROT SNACK PACK 100X1/2 CUP $29.97

851396 CRACKER SALTINE UNSLT 300X2CT $23.54

854690 WAFFLES HOMESTYLE 144X1.23 $26.69

938019 ELBOW MACARONI 2X10# $18.19

938039 SPAGHETTI 2X10# $18.14

938135 ROTINI 2X10# $19.16

980078 WG 5" SUB BUN 24CT $4.86

984356 BREAD SLICED WHEAT, WHITE 7X24OZ $8.55

984357 BREAD SLICED WHEAT 7X24OZ $8.55

986738 BREAD BUN HOT DOG 11X8CT $10.47

MA # 190000000886

MICHIGAN DEPARTMENT OF CORRECTIONS

MDOC Food and Food Service Products

Contract Pricing (Grocery List)

Schedule B- Pricing

986778 BREAD HAMBURGER BUN 9X8CT $7.56

988135 ROTINI $19.16

1461476 TURKEY ROLL WHITE 19# AVG $41.14

1462530 TURKEY HAM OVAL 15.8# AVG $34.23

1462655 85/15 RAW GROUND TURKEY 2X10# $28.00

1480140 CRANBERRY SAUCE, JELLIED POUCH 6X101OZ $47.08

1480501 CRMY HOT RICE CEREAL 12X28OZ $43.05

1480839 BAKING COCOA 50# $117.05

1481401 CRANBERRY SAUCE, JELLIED 6X10# $47.38

1481661 CRACKER SALTINE SALTED 2 CT PACK 500X2CT $22.57

1482438 FOOD LABEL 12X250 $128.64

1482475 FOOD LABELS 12X500CT $93.60

1483010 EGG, HARD COOKED 25LB $56.65

1483281 YELLOW CORN MEAL FINE 8X5# $33.82

1483901 CHOC CHIP KOSHER VEGAN 10# $38.27

1483901 CHOC.CHIP KOSHER VEGAN 10# $38.27

1486110 100% CRAN. JUICE 46110 12X46Z $77.12

1486439 PEANUT BUTTER 200X3/4OZ $30.62

1486540 CORNSTARCH 25# $20.38

1487354 RTU NON DAIRY WHIP TOPP 12X16OZ $39.88

1663095 TRAY FOAM 3 COMPARTMENT WHITE LG 150CT $13.62

1663102 TRAY FOAM 3 COMPARTMENT 200CT $27.54

1880002 MW SPORKS 1000CT $10.63

1880100 MW WHITE FORK 1000CT $9.12

1880101 POLY GLOVES LG 10000CT $69.48

1881010 NAPKIN DISPENSER TALL FOLD 10800EA $44.23

1881100 LID SOUFFLE 1OZ 2500CT $30.88

1881251 CUP SOUFFLE PLASTIC 1 OZ 2500EA $30.88

1882100 2Z SOUFFLE LID 2500CT $35.29

1882110 21in. BOUFF.CAPS WH. 10X100CT $45.78

1882251 2Z SOUFFLE CUP PLASTIC 2500CT $36.18

1882442 24X42 POLY APRON 10X100CT $48.92

1883412 MULTIFOLD TOWELS 12X334CT $22.70

1884100 2500CT 4Z SOUFFLE LID 2500CT $59.71

1884251 4Z SOUFFLE CUP PLASTIC 2500CT $59.71

1970010 IQF DICED POTATO 45# $40.05

1980860 IW WG VAN ABC CRACKER 100X1.1Z $16.60

1981418 I.W. CHOC. CHIP COOKIE 100X1.1OZ $16.60

2070590 CHIX LEG QTR.RAW 1X32.5# $28.63

2071004 RAW BNLS SKNL CHICKEN BRST 2X5# $48.55

2077705 8in.PRESSED FLOUR TORTILLA 240CT $27.60

2110915 FUDGE BROWNIE MIX 50# $33.34

2110916 PANCAKE & WAFFLE MIX 50# $20.41

2110918 SWEET CORNBREAD MIX 50# $20.61

2110919 SUGAR COOKIE MIX 50# $27.19

2110920 SPICE CAKE MIX 50# $28.93

2110921 YELLOW CAKE MIX 50# $25.25

2110922 CAKE MIX, WHITE 50# $25.24

2110923 DEVIL'S FOOD CAKE MIX 50# $30.15

2110924 BREAD & ROLL MIX 50# $23.39

2110928 BASIC MUFFIN MIX 50# $26.85

2111002 OATMEAL COOKIE MIX 50# $32.93

2111080 BISCUIT MIX 50# $20.44

2470978 RAW UNBRD POLLOCK 10# 4Z $33.46

2476839 CKD BRD MINCED POLLOCK 10# 4Z $17.05

2710020 20JL LID 1X1000CT $26.21

2710040 4JL 4Z LID 1000CT $14.73

2710042 4JL 4OZ LID 1000CT $31.33

2710044 4J4 4Z FOAM CUP 1000CT $23.39

2710047 4J4 4OZ FOAM CUP 1000CT $42.85

2710088 CUP FOAM 8 OZ 8J8 1X1000CT $25.67

2710800 8SL 8Z XSLOT LID 1000CT $18.47

2710820 8SJ20 8Z SQUAT FOAM CUP 1000CT $48.97

2711020 BOWL FOAM 10Z 10B20 1X1000CT $50.91

2711220 CUP FOAM 12 OZ SQUAT 12SJ20 1X500CT $29.62

2971177 IW 1OZ WHOLE WHEAT BREAD SLICES 120X1OZ $20.60

3211635 21X6X35 BUN PAN COVER 200CT $21.27

3215280 BUN RACK COVER DISP ROLL 50CT $14.93

3440005 CORN, GRADE A 20# $15.28

3941054 DICED BEETS 6X#10 $22.24

3942000 APPLESAUCE, UNSWEETENED, GR. A 6X10# $22.39

3942009 PINEAPPLE TIDBITS 6X10# $23.63

3942015 PEAR DICED LS CANNED 6X10# $42.24

3942021 BROKEN MANDRIAN ORG, LS 6X#10 $42.23

3942036 PEACHES, DICED IN LIGHT SYRUP, CHOICE 6X#10 $42.23

3945002 GR.B TOMATO PASTE 6X#10 $33.97

3945010 KETCHUP 29%, GRADE B 6X#10 $25.63

3948157 PUMPKIN PUREE GR.A 6X#10 $28.90

4053160 SUGAR GRANULATED 50# $28.01

4053646 SUGAR BROWN 50# $30.74

4053962 SUGAR POWDERED 50# $29.77

4055258 RICE BROWN LG 50# $23.87

4057153 BEANS BLACK DRY #1 50# $32.16

4057160 BEANS PINTO DRY #1 50# $30.45

4057368 BEANS KIDNEY DRY LTRED #1 50# $45.80

4057559 BEANS NAVY DRY #1 50# $34.43

4059571 RICE WHITE LG GR.B 50# $23.96

4461402 9X9 3 COMP C/O CONT 200CT $32.40

4530995 COLLARD GREENS, CHOPPED, WET PACK 12X3# $29.51

4531001 CHOPPED SPINACH 12X3# $29.51

4590049 AMER.CHEESE 160SL 4X5# NA

4591351 AMER.CHEESE LS 160SL 6X5# NA

4595507 FTHR.SHRD.MOZZARELLA 4X5# NA

4595519 FTHR.SHRD.YELLOW CHEDDAR 4X5# NA

5103120 BAG SANDWICH WAX PAPER 6.75X6.5 6000CT $98.00

5131420 SUGAR SUB SACCHARIN 2000X.8GM $15.65

5133548 POC WHITE SUGAR PKTS. 2000X.1OZ $15.32

5136444 PEANUT BUTTER POUCH 500X1OZ $76.56

5150850 3 COMP FOAM C/O CONT 150CT $13.62

5150973 TRAY, 5…