Addendum_1-Version_2_092324.pdf

State of California – Department of State Hospitals Gavin Newsom, Governor

METROPOLITAN STATE HOSPITAL

11401 South Bloomfield Avenue Norwalk, CA 90650 www.dsh.ca.gov

“Caring Today for a Safe and Healthy Tomorrow”

Addendum #1 & Version #2 Notice to Prospective Bidders

September 23, 2024

Commissary Services 24-20022-000

Addendum #1 IFB 24-20022-000 is hereby amended as follows:

1. Page 8, III. PROPOSAL REQUIREMENTS AND INFORMATION, D. Submission of Proposals: 1.

Physical Submission, d. Corrected attachment references:

Double-sided printing is preferred except for required Attachments numbers 1 through 13 14 of this RFP. It is the Proposer’s responsibility to ensure that his or her proposal is submitted in a manner that enables the DSH to easily locate all response descriptions and exhibits for each requirement of this RFP. Page numbers must be located in the same page position throughout the proposal. Note:

Attachment 14 15 should not be returned with the proposal.

2. Page 22, ATTACHMENT 1: Proposal Submission Checklist: Corrected attachment reference:

Complete this checklist to confirm the items in your proposal. For your proposal to be considered responsive, Attachments 1 through 13 14 in this checklist must be submitted by the Proposal Submittal Deadline indicated in this RFP. Include this checklist with your proposal package.

3. Pages 28-34, ATTACHMENT 5 Bidder’s Rate Sheet: Revised to include a column to list any item that is different from what is on the original Attachment 5 ‘Proposer’s Rate Sheet’. See attached revised rate sheets.

There are currently no other changes. All other requirements, terms, and conditions remain the same.

A signed acknowledgement of these revisions must be received by this office attached to your bid.

Signature of this acknowledgment does not constitute your signature on the original bid documents. The original bid documents must also be signed.

Acknowledgement Please sign and return with the Bid Documents

Print Name and Title

Signature Date

Company

Addendum #1 & Version #2; #24-20022-000

Version #2: Questions and Answers #1

The following questions have been submitted for clarification:

Q1 What is the total current patient population? What is the expected patient population after 12/31/24?

A1 The current population is 821. The expected population after 12/31/24 could be as much as 1,000 but not guaranteed.

Q2 Are there any restrictions in place that would prevent any part of this population from ordering Commissary? If yes, please describe the circumstances and number of patients this would impact.

A2 Yes, there are population restrictions regarding choking and contraband considerations. Nuts and Peanut Butter are NOT allowed for Skilled Nursing Facility (SNF) patients due to chewing and choking risk. Peanut Butter IS allowed for non-SNF patients. We have two different menus for these reasons.

The SNF population applies to about 60 patients. We currently have two menus (SNF and Non-SNF) that were approved by the RD (Registered Dieticians) and RT (Rehabilitation Therapy) group to meet the varying hospital population needs. Contraband items would include anything on our state contraband list.

Q3 If awarded, is there any flexibility from award date to start date in going live with the Commissary program? Oftentimes, contract negotiations and equipment procurement can take a minimum of several weeks to complete.

A3 We do not expect any delays; the anticipated start date is 10/11/24.

Q4 Could you please provide a copy of the current vendor's Commissary menu and pricing?

A4 Please see attached documents ‘DSH-M Menu’ and ‘DSH-M SNF Menu’ for menus as of 6/26/24.

Q5 Would it be acceptable to provide Commissary menu pricing for similar or substitute items when pricing the Commissary menu request contained on pages 28-34? While most Commissary companies carry many of the same items and many similar items; requiring a match of all exact items gives an unfair advantage to the current Commissary provider.

A5 Yes, we will accept substitute items that are similar in nature but not an alternate sheet. Please see “Addendum 1_Attachment 5” for updated cost sheet for submittal.

Q6 Please provide the commissionable Commissary sales totals for all patients for the past 12 months.

A6 The sales for the past 12 months are about $235,000.

Q7 Please provide the Care Pack* sales total for all patients for the past 12 months. *Prepackaged gift bags in additional to a la carte commissary

A7 MSH does not offer these types of sales via the commissary program.

Q8 Page 2 of the RFP mentions the temporary location of the Southern California Youth Correction Reception Center lease expiring as of 12/31/24. Will those residents no longer be a part of the current Commissary program?

A8 California Department of Corrections and Rehabilitation - Southern Youth Correctional Reception Center & Clinics (CDCR - SYCRCC) may no longer be part of the commissary program; however, some patients may remain under MSH care.

Q9 Please provide commissionable Commissary sales and Care Pack totals for the Southern California Youth Correction Reception Center residents for the past 12 months.

A9 We do not keep track of this data separately and therefore it is not readily available. The sales number provided in Question#6 includes both the MSH and the CDCR - SYCRCC facility.

Q10 Please confirm that all resident Commissary orders will limited to the 11401 S. Bloomfield facility after 12/31/24.

A10 DSH-Metropolitan is unable to confirm that the 11401 S. Bloomfield facility will be the sole location after 12/31/24. The lease for the 2nd location may be renewed.

Q11 Please provide the current vendor’s commission rates for both regular Commissary and online Care Pack sales.

A11 The vendor was not obligated to disclose.

Q12 Does the current vendor operate its current Commissary program on-site? Or are Commissary orders shipped in from an area warehouse to be delivered to residents by vendor delivery clerks?

A12 There is no on-site Commissary program except for the delivery of commissary items. The current vendor delivers once a week directly to the units, no warehouse is utilized.

Q13 What is the size of the space that will be dedicated to Commissary service going forward at the facility?

A13 There is no space; there is no commissary operations onsite

Q14 Is there a dock area that can receive it product at the facility? Is there a lift gate on the dock?

A14 The current vendor delivers once a week directly to the units, there is no lift gate available for use on any dock area. Should the contractor need to use a delivery truck with lift gate requiring a dock for delivery, the bidders are advised that the loading docks available with the penal code compound (CTW & CTE Buildings), the clearance is less than twelve (12) feet tall & nine (9) feet wide for driving a truck in for unloading.

Please see below a picture of the loading entrance:

Q15 How many on-site vendor employees currently help manage the Commissary program? Approximately how many hours per week do they each work?

A15 None, vendor employees are on site only for Saturday deliveries, 8A-2P.

Q16 Do the facilities have own any of the following, or is all current delivery equipment the property of the curretn Commissary vendor: shelving, racking, flatbeds, dollies, delivery bins, etc.

A16 Not applicable; there is no commissary operations onsite.

Q17 Is the sole means of patient Commissary ordering via bubble sheets, or do patients order any other way?

A17 Yes, the only method for patients to order commissary is by use of a bubble sheet method. However, family members also have access to order menu items via the online portal, Access Securepak.

Q18 How many Commissary orders on average are currently submitted each week? How many of those average weekly orders are from the Southern California Youth Correction Reception Center residents?

A18 About 250 orders each week. For SYCRCC facility, about 10 orders per week.

Q19 How are Commissary orders processed - manual entry or by bubble sheet scan machine?

A19 Bubble sheets are used so bubble sheet scan machine is utilized to process orders.

Q20 Are deposit services part of the Commissary RFP?

A20 No.

Q21 If yes, are either of deposit machines or online deposit services provided by a vendor?

A21 N/A

Q22 If no, how do patients add money to their trust fund accounts?

A22 Money is added to patient Trust accounts in the following ways:

Family, public guardians and others mail checks or money orders to the Trust Office.

Family and others come to the Trust Office in person and deposit cash, checks or money orders.

Some patients work and earn pay for time worked.

Family and others can deposit money using online, mobile app, or phone service (this is expected to go live by 9/30/24)

Q23 Are any JMS/OMS (Jail Management System/Operational Management System) program systems utilized? If yes, what vendor provides them and are the interfaced with a patient trust account?

A23 Yes, the OMS platform, Fusion is utilized. Currently, Keefe provides this system, which is interfaced with the patient trust account.

Q24 I see phone cards are part of Commissary service - who is the phone service provider?

A24 The phone cards that are currently in use are generic cards that are provided/ordered from our current commissary vendor. Family members also can purchase generic phone cards from local convenience stores and drop them off for patients but again, these are generic cards, there is no phone service provider associated with the cards.

Q25 Will SFTP (Secure File Transfer Protocol) be available to transfer patient balances between the commissary provider and the trust account software?

A25 Yes.

Q26 Will SFTP (Secure File Transfer Protocol) provide sufficient security on patient data files, or will a VPN still be required?

A26 A VPN will be required.

Q27 I have a question regarding the language in the required reference letter section on page 25-80, it states: “IF the Proposer has provided services to the DSH during this timeframe, one of the references MUST be from a DSH Contract Manager.” Please confirm that as the current provider for Metro State Hospital, we must provide a reference letter from the DSH Contract Manger from this facility.

A27 Correct, since your current term of service falls within this timeframe, we would require MSH as one of your references.

Q28 On page 3-80, the document states: “a. Establishes policies and procedures which enhance the food service operation and ensures compliance with applicable laws and regulations.”

Please confirm that the mention of food service was in error and that food services is NOT a part of this solicitation

A28 Correct, ‘food services’ is meant to mean commissary services; food services are not a part of this solicitation, you can disregard the reference.

Q29 On page 3-80, the document states: “Contractor shall work closely with DSH-M Contract Manager, or designee, and Nutrition Services staff to assess current and future food related needs to incorporate the facilities Healthy Nutrition Guidelines, planning and implementing strategies to meet those needs within the first twelve (12) months of service.” Please further explain/elaborate on this.

A29 Refer to question and answer #2 above.

Q30 The bid states a term date from October 11, 2024 until October 10, 2027. Will this contract have any options for renewals? If so, please provide further details.

A30 Prior to the term expiring, there will be another bid process for the renewal of the services. There will be no option to amend the existing agreement.

Q31 On page 11-80, the document states: “Proposers must submit a resume of qualifications showing that the company has at least five (5) years’ experience in food service management and time in industry providing related commissary services in at least ten (10) secure facilities.”

The section mentions food service, please confirm that this is in error and that only commissary services is be requested.

A31 Yes, we are looking for commissary services experience.

Q31 In section B in the Proposal Scoring on page 14: “Proposer has submitted a resume of qualifications showing that the company has at least five (5) years’ experience in food service management and time in industry providing related commissary services in at least ten (10) secure facilities.” Please confirm the food service requirement is in error and that this solicitation is strictly for commissary services only.

A31 See question 31

Q32 Page 4-80 speaks heavily on generative AI. Please confirm that this is NOT a requirement and that the hospital is asking for the vendor to confirm that there are no risk associated with Generative AI as part of their technical proposal.

A32 Yes, the hospital is asking for confirmation which will be confirmed via Exhibit 10 on page 41. There is a link to the form that must be completed as part of the bid submission.

Q33 Page 75 Exhibit C is mentioned, but there is not an Exhibit C provided with the RFP.

Can you please clarify where Exhibit C can be found?

A33 The exhibits are provided as a sample of what the final agreement would look like for the winning bidder. In Attachment 15, page 42, the Sample Agreement, STD 213, under section 4., you will see the list of Exhibits that will be included in the final agreement. Exhibit C is on the list with an asterisk, which refers to this statement:

Exhibit C is viewable at the link noted above. Here is the link for your reference: GTC April 2017 FINAL.pdf

Q34 Page 6 states “The Proposer shall further certify that they understand the insurance requirements in Attachment 14, “Sample Agreement, Exhibit F, Insurance Requirements, and if awarded an agreement, shall provide the DSH with all required insurance documents as may be applicable, in a timely manner.”

Per the RFP, the Sample Agreement is listed as Attachment 15 and only required to be completed by the awarded vendor.

Exhibit G in the RFP are the Insurance Requirements, is the above a typo and listed as Exhibit F?

A34 Yes, the sample agreement is just listed to show what form the awarded vendor will be receiving and signing. Attachment 15 should not be included in your bid submission.

Yes, this is a typo, and it should have stated: “The Proposer shall further certify that they understand the insurance requirements in “Attachment 15, Sample Agreement, Exhibit G, Insurance Requirements…”

Q35 Page 10, Item 7 Technical Proposal Content, lists the requirement below. For the job description, are you looking for the company’s official job description or a narrative explanation of the specific duties and performed for DSH-Metropolitan?

a. Proposer must submit a list of all Key Personnel who will be working on the proposed project. This section shall describe Proposer’s projected staffing plan including:

i. Title, role, and job description of all Key Personnel (including sub-contractors and consultants).

A35 A combination of both would be ideal to align with/clarify your organizational chart.

Q36 Regarding the completion of the menu section starting in Section A on page 28-80:

a. How should we list an item description if it’s different than what is listed?

b. If a vendor does not have the listed item available, do we leave the price blank or notate it another way?

c. Will differences in items offered from vendor to vendor, including those items that cannot be offered, be taken into consideration when calculating the total cost proposal. If so, how will this be done to ensure an accurate comparison?

A36-a. Please refer to Addendum #1, Attachment 5 ‘Proposer’s Rate Sheet’. Rate sheets have been revised to include a column to list any item that is different from what is on the original Attachment 5 ‘Proposer’s Rate Sheet’. While the brand may be different than is what on the rate sheet, any noted item sizes must be comparable to the original item listed.

A36-b. Per page 27, Attachment 5 ‘Proposer’s Rate Sheet’, A.5. “Rates are required for all items listed.

Failure to provide the required rates shall be cause for rejection of a submitted bid.” If you have a comparable item, please add it to the revised rate sheet noted above.

A36-c. Per page 27, Attachment 5 ‘Proposer’s Rate Sheet’, Item 2:

The final menu will be mutually decided upon between the awarded Contractor and the DSH-M Contract Manager, or designee. Similar or like items may be substituted with prior approval of the DSH Contract Manager, or designee. Any deletions of items will be at the discretion of the DSH Contract Manager, or designee.

Q37 Will Docusign digital signatures be accepted on all forms?

A37 While digital signatures are acceptable; per the bid package instructions (page 8), only physical submissions will be accepted.

Q38 Per the RFP, the hospital is requesting a seller's permit and business license on the score sheet:

However on Attachment 3 - it states the business license may be not applicable.

Is the business license required or will the vendor's selling permit cover the requirements?

A38 DSH-M is looking for the vendor’s current city business license as well as the Sellers Permit.

METRO HOSPITAL COMMISSARY Effective Date: April 16th, 2024

SOUPS SNACKS / MEATS / CHEESE

Item # Description Price Item # Description Price 6013 Cajun Chicken Ramen 3 oz 0.95$ 2437 Regular flavor Oatmeal 0.67$ 6016 Lime w/Shrimp Chili Ramen 3 oz. 0.95$ 2438 Maple Brown Sugar Oatmeal 0.67$ 6018 Texas Beef Ramen 3 oz. 0.95$ 2615 Orginal Chub 1.625oz 1.45$ 6026 Chili Ramen 3 oz. 0.95$ 2623 Summer Sausage 3oz 2.56$ 6046 Chicken Ramen 3 oz. 0.95$ 3112 Saltine Crackers 16 oz 3.00$ 6048 Beef Ramen 3 oz. 0.95$ 3114 Snack Crackers 15.1 oz 4.18$ 6052 Hot n Spicy Vegetable Ramen 3oz 0.95$ 3115 Cheez-it Crackers 1.5 oz 0.89$ 6053 Cajun Shrimp Ramen 3 oz 0.95$ 3219 Austin Cheese on Cheese Cracker 1.38oz 0.72$

2521 Popcorn white cheddar 5oz 2.39$ 3535 Jalapeño Squeeze Spread 2 oz 1.11$

CONDIMENTS 3536 Cheddar Squeeze Spread 2 oz 1.11$ Item # Description Price 3559 Giant Sliced Pepperoni 3.5 oz 3.84$ 2087 SS Non-Dairy Creamer 10 count 0.72$ 3584 Summer Sausage (Hot) 5oz 4.06$ 2217 Sweetmate Sweetner Pink 0.05$ 6174 Chili w/Beans (Hot) 11.25 oz 3.22$ 2596 Cream Cheese W/ Jalapeños 1.40$ 6176 Beef Stew 11.25 oz 3.22$ 3500 Honey 12 oz 4.79$ 6178 Fillet of Mackerel 3.53 oz 2.06$ 4056 Peanut Butter Squeez Pouch 2 oz 1.11$ 6179 FC Sardines in Soybean Oil 3.53oz. 2.06$ 6262 Squeeze-Ums Mayonnaise 12 pack 1.67$ 6181 Sardines in Hot Tomato Sauce 3.53 oz 1.84$ 6263 Squeeze-Ums Mustard 12 pack 0.78$ 6189 Fish Steaks in Spicy Mustard 3.53 oz 2.11$ 6412 Grape Jelly SS 0.39$ 6190 Fish Steaks in Green Chilies 3.53 oz 2.11$ 3536 Cheddar Cheese Squeeze 2 oz 1.11$ 6214 Sunflower Kernels 3.25 oz bag 1.06$ 3535 Jalapeno Cheese Squeeze 2 oz 1.11$ 6217 Tropical Blend Trail Mix 1.55$ 6508 Soy Sauce 6 oz 2.23$ 6220 Chili Picante Cornuts 1.4 oz 1.06$ 6507 Jalapeno Pepper Slices .8 oz bag 0.72$ 6300 Twin Beef Stick 1.67$

6320 Beef & Cheese Stick 1.67$ 6459 Mozzarella Cheese 4 oz 2.17$ 6500 Hot Pickle 1.40$ 6501 Mild Pickle 1.40$

CHIPS 6540 Cereal Bar 1.3 oz 0.78$ Item # Description Price 6600 Flour Tortillas 8 oz 1.84$ 2737 Fritos Chili Cheese Corn Chips 2oz 1.40$ 6606 Peanuts 1.75 oz 1.06$ 2739 Fritos Chili Cheese Corn Chips 11oz 4.34$ 6607 Hot! Hot! Hot! Peanuts 1.75 oz 1.06$ 4399 Hot & Spicy Pork Cracklings 1.95$ 6610 GV Plain Bagel 1.26$ 4402 Salsitas Round Tortilla Chips 1.95$ 6721 Fish Steaks Louisiana Hot Sauce 3.53 oz. 1.62$ 4403 GuacaChip 1.95$ 6826 Fresh Catch Chunk Light Tuna 4.23 oz. 2.95$ 6075 Hot & Spicy Cracklins 1.72$ 6079 Whole Shabang Chips 1.5 oz 1.33$ 6081 ML Ripple Potato Chips 6 oz 2.45$ 6100 MoonLodge Regular Chips 1.5 oz 1.33$ 6102 MoonLodge Stuffed Jalapeno Chip 6oz 1.33$ STATIONERY & MISC 6105 MoonLodge BBQ Chips 1.5 oz 1.33$ Item # Description Price 6116 Cactus Annie Cheese Puffs 2 oz 1.17$ 0966 I Love You Cards 1.48$ 6117 Cheese Crunch 11 oz 3.45$ 1001 Stamped Envelope Large 1.08$ 6119 CA Round Tortilla Chip 12oz. 3.22$ 1013 Standard Envelope-50 pk 1.73$ 6125 ML Hot Potato Chip 1.5oz. 1.33$ 1015 Envelope (9.5 X 12.5) 0.53$ 6126 Sour Cream & Onion Chips 1.5 oz 1.33$ 1050 Book of 10 Stamps 7.30$ 6127 Hot Pork Rinds 2 oz 1.72$ 1055 5X8 White Paper- 50 sheets 1.00$ 6134 ML Caramel Popcorn 3.53oz. 1.79$ 1060 8.5 X 11 Pad Lined Paper 1.40$ 6150 Nacho Cheese Tortilla Chips 10 oz bag 3.34$ 1070 Sketch Pad 2.01$ 6152 Cheetos Crunchy 9 oz 3.78$ 1072 15" X 10" Important Document File 1.80$ 6154 Doritos Nacho Cheese Bites 2 oz 1.40$ 1413 Cup 22 oz White 0.80$ 6159 Flaming Hot Cheetos 2oz. 1.40$ 1101 Paper Juvenile Birthday Card 1.48$ 6167 Cheetos Cheese Crunchy (Fritos) 1.40$ 1103 Acetate Birthday Card 1.48$ 6171 Hot n Spicy Corn Chips 12oz. 3.23$ 1120 Thank You Card 1.48$ 6198 Cheetos Flamin Hot Crunchy 8oz 3.45$ 1121 Seasonal Card 1.48$ 6201 MW Butter Popcorn 1.11$ 1300 Aviator Playing Cards 1.33$ 6348 Hot! Hot! Hot! Cheese Crunchy 9.5 oz 3.29$ 1305 Pinochle Cards 1.33$ 6683 Jalapeno Pretzel 2.25 oz 1.23$ 1400 Bowl with lid 24 oz 1.28$

1542 Quarter Socks White 1.79$ 1652 Sz 10 Womens Panties 5.01$ 1653 Sz 11 Womens Panties 5.01$

ELECTRONICS

Item # Description Price 1249 AM/FM Radio 16.47$ 1200 AAA Battery 4/pk 2.45$ 1210 AA Battery 4/pk 2.56$ 1166 Clear Ear Bud 3.15$ *All Taxable items include tax. All Sales Final

METRO HOSPITAL COMMISSARY Effective Date: April 16th, 2024

CANDY RICE / PASTA

Item # Description Price Item # Description Price 4000 M&M Plain 1.53$ 2664 Macaroni and Cheese 3 oz 2.11$ 4001 M&M Peanut 1.53$ 2666 Velveeta Cheesy Rice 1.89$ 4004 Baby Ruth 2.1 oz. 1.53$ 2667 Velveeta Spicy Cheese Rice 1.89$ 4005 Butterfinger 2.1 oz. 1.53$ 2668 Velveeta Cheesy Refried Beans 4 oz 2.23$ 4010 Snickers Bar 1.53$ 2670 Spicy Velta Refried Beans & Rice 4 oz 2.23$ 4013 Milky Way Candy Bar 1.53$ 6047 Spicy Sevilla Refried Beans 8oz 3.07$ 4015 Nestle Crunch 2.1 oz. 1.53$ 6700 Sevilla Refried Beans 8 oz 3.07$ 4031 Twix 1.53$ 6050 Keefe Rice 8oz 1.45$ 4032 3 Musketeer bar 1.53$ 6051 KK Brown Rice 6.5 oz 2.23$ 4036 Hershey Chocolate Candy Bar 1.53$ 6673 Thai Noodles 3.7 oz 1.50$ 4037 Hershey's Almond 1.53$ 2669 Spicy Cheese refried beans 2.23$ 4043 Snicker Almond Bar 1.53$ 4100 Butterscotch Buttons 4.25 oz 1.40$ 4110 Lemon Drops 4.25 oz 1.40$ BEVERAGES 4145 Starlight Mints Bag 3.75oz 1.17$ Item # Description Price 4150 Sour Fruit Balls 4.25 oz 1.17$ 2011 Keefe Decaf Coffee 3 oz 5.40$ 4152 Digby All Stars 3.75oz 1.17$ 2070 Keefe SS Hot Cocoa 1oz 0.58$ 4155 Sugar Free Wild Fruit 1.11$ 2198 Swiss Miss 9oz 2.78$

2330 Tropical Punch Kool Aid 6 oz 2.01$ 2358 Diet A&W Rootbeer 20 oz 2.01$ 2539 7-UP 20 oz 2.01$ 2541 Deja Blue Water 20 oz 1.43$

HYGIENE 2543 Strawberry 20 oz 2.01$ Item # Description Price 3038 (BOX) Hawaiian Punch berry blue mix 1.79$ 0001 Balsam & Protein Shampoo 4 oz. 1.19$ 3044 (BOX) Hawaiian Punch lemon berry mix 1.79$ 0002 Balsam & Protein Conditioner 4 oz. 1.19$ 0020 Dandruff Rinse 1.62$ 0051 Blue Magic Bergamot Conditioner 4 oz. 2.67$ 0102 Mens Power Up AP Deodorant 3.00$ 0106 Womens Power Up Deodorant 3.00$ COOKIES / PASTRIES 0120 Womens Spring Fresh Deodorant 2oz 3.00$ Item # Description Price 0210 Skin Care Lotion 4 oz 1.23$ 2594 Cupcakes Choc 3.17 oz 1.40$ 0212 Infuzed Coconut Lime Aloe Lotion 15 oz 3.17$ 2725 Kellogg Brown Sugar Poptart 2pk 1.17$ 0215 Crawford Cocoa Butter Lotion 4 oz. 1.30$ 3006 Vanilla Cremes 14 oz 2.78$ 0220 Petroleum Jelly 2.56$ 3007 Duplex Crème 14oz. 2.78$ 0271 Blistex Med Lip Ointment 3.84$ 3008 Chocolate Cremes 14oz 2.78$ 0273 Chap-Et Lip Balm 1.68$ 3020 Nabisco Oreo Cookies 2.4 oz. 1.79$ 0350 Protection After Shave Gel 7 oz 2.19$ 3028 Banana Moon Pie 1.11$ 0358 Elementz Hydr. Condtr Almond/Shea Bttr 2.96$ 3030 Vanilla Cremes 6 oz 1.50$ 0363 Elementz Firm Hold Styling Gel 15 oz 3.29$ 3035 Chocolate Chip Cookie 6 oz 1.50$ 0500 Mouthwash No-Alcohol 1.20$ 3039 Maria Cookies 1.50$ 0518 Colgate Toothpaste Regular 1 oz 1.53$ 3040 Iced Oatmeal Cookie 6 oz 1.50$ 0530 Cool Wave Toothpaste 4 oz 2.06$ 3045 Duplex Creams 6oz 1.50$ 0538 Fluoride Toothpaste 2.75 oz. 1.00$ 3083 Strawberry Cremes 14 oz 2.78$ 0910 WW Black Mascara 2.29$ 3193 Kellogg Strawberry Poptart 2pk 1.17$ 1451 Cross Strap Shower Shoes Medium 1.54$ 3236 Swiss Roll 2Pk 2 oz 0.44$ 1452 Cross Strap Shower Shoes Large 1.54$ 3245 Dunkin Stick 0.67$ 1540 Tube Socks White 1.30$ 3248 Iced Cinnamon Roll - 4 oz. 1.50$ 3820 Cross Strap Shower Shoes XL 1.38$ 3270 Choc Crème-Filled Cupcakes (2-pack) 1.50$ 5331 Lipstick Lt Berry Frost 1.11$ 3274 Monster Iced Honey Bun - 6 oz. 1.79$ 5341 Lipstick Just Garnet 1.11$ 4314 Kellogg Blueberry Poptart 2 pk 1.17$ 0335 Sea Algae body wash 3.17$ 4431 Strawberry Cheese Danish 1.65$

6153 ML buffalo wing blue cheese 1.5 OZ 1.33$ 3110 Keebler crackers club 5.25 OZ 1.94$ 3223 Austin Sandwich Crackers PB on cheese 0.72$

PHONE CARDS Family and Friends can send gift packages Item # Description Price and make deposits to your account at 1198 $5.00 Phone Card 5.25$ www.MSHPpackages.com 8987 $10.00 Phone Card 10.00$ or Access SecurePak 1(800) 546-6283

*Taxable items include tax. All Sales Final.

METRO HOSPITAL COMMISSARY- SNF

Effective Date: April 16, 2024

MISCELLANEOUS

Item # Description Limit Price

0966 I LOVE YOU CARD $1.48

1001 LARGE POSTAGE STAMPED ENVELOPE $1.08

1013 MEAD ENV #10 $1.73

1015 UNISOURCE ENV NO CLASP 9.5 X 12.5 $0.53

1050 POSTAGE STAMP FIRST CLASS $7.30

1055 RULED PAPER PAD 5 X 8 50 $1.00

1060 RULED PAPER PAD 8.5 X 11 $1.40

1070 SKETCH PAD 8.5 X 11 $2.01

1072 EXPANDABLE WALLET LEGAL SIZED $1.80

1101 JUVENILE BIRTHDAY CARD $1.48

1103 ADULT BIRTHDAY CARD $1.48

1120 THANK YOU CARD $1.48

1198 PHONE CARD $5 $5.00

1200 ION3 BATTERIES AAA 4/PK $2.45

1210 ION3 BATTERIES AA 4/PK $2.56

1249 GPX RADIO DIGITAL AM FM R300CLR_CLEAR_ $16.47

1300 AVIATOR POKER CARDS $1.33

1305 AVIATOR PINOCHLE CARDS $1.33

1400 BOWL W/LID 24 OZ $1.28

1413 CUP 22 OZ WHITE $0.80

1452 FLIP FLOP CROSS STRAP LARGE $1.54

1540 SOFT TOUCH SOCKS TUBE #350 $1.30

1542 DELUXE SOCKS 1/4 #831 W/GRAY HEEL & TOE MENS $1.79

1652 HANES_BRIEF SZ 10 3 PK WHITE WOMENS $5.01

1653 HANES_BRIEF SZ 11 3 PK WHITE WOMENS $5.01

3820 FLIP FLOPCROSS STRAP XL $1.38

5341 WET N WILD LIPSTICK - JUST GARNET $1.11

8987 PHONE CARD $10 $10.00

CANDY

Item # Description Limit Price

4013 MILKY WAY $1.53

4032 3 MUSKETEERS $1.53

4036 HERSHEY CANDY BAR $1.53

SNACKS / MEATS / CHEESE

Item # Description Limit Price

2437 QUAKER INST OATMEAL ORIGINAL $0.67

2438 QUAKER OATMEAL MAPLE BROWN SUGAR $0.67

2666 VELVEETA RICE CHEESE $1.89

2667 VELVEETA RICE SPICY CHEESE $1.89

2668 VELVEETA REFRIED BEANS CHEESEY $2.23

2669 SPICY CHEESE REFRIED BEANS $2.23

2670 VELVEETA BEANS & RICE SPICY CHEESY $2.23

2739 FRITOS CHILI CHEESE CORN CHIPS $4.34

4403 EL SABROSO GUACAMOLE TORTILLA CHIPS $1.95

6051 KEEFE KITCHENS_RICE_INST BROWN $2.23

6100 ML POTATO CHIPS REGULAR $1.33

6105 ML POTATO CHIPS BBQ $1.33

6116 CACTUS ANNIES CHEESE PUFFS $1.17

6126 ML POTATO CHIPS SOUR CREAM & ONION $1.33

6174 BC CHILI HOT W/BEANS $3.22

6176 BC BEEF STEW $3.22

6412 SQUEEZUM JELLY GRAPE $0.39

METRO HOSPITAL COMMISSARY- SNF

Effective Date: April 16, 2024

3536 CHEESE CHEDDAR $1.11

3535 CHEESE JALAPENO $1.11

6459 CITY COW MOZZARELLA CHEESE STICKS $2.17

6540 GOLDEN VALLEY STRAWBERRY BAR $0.78

BEVERAGES

Item # Description Limit Price

2011 KEEFE FREEZE DRIED COFFEE DECAF COLOMBIAN $5.40

2070 KEEFE HOT COCOA SS $0.58

2358 20 OZ ROOT BEER $2.01

2539 20 OZ 7UP $2.01

2541 20 OZ WATER $1.43

2543 20 OZ SUNKIST STRAWBERRY $2.01

COOKIES / CRACKERS / PASTRIES

Item # Description Limit Price

3006 MS COOKIES VANILLA CREMES $2.78

3028 CHATTANOOGA MOON PIE BANANA DBL DECKER $1.11

3083 MS COOKIES STRAWBERRY CRÈME $2.78

3270 MS CUPCAKES CHOC CRÈME $1.50

3274 MS MONSTER HONEY BUN ICED $1.79

3500 GOLDEN HARVEST HONEY GRADE A PURE $4.79

PERSONAL CARE PRODUCT

Item # Description Limit Price

0001 SHAMPOO 4 OZ $1.19

0002 CONDITIONER 4 OZ $1.19

0051 SOFTEE CONDITIONER_BERGAMOT 5 OZ $2.67

0102 POWER UP ANTIPERSPIRANT DEODORANT FORCE $3.00

0106 POWER UP ANTIPERSPIRANT DEODORANT BLOOM $3.00

0120 LADY ANTIPERSPERANT DEODORANT SHOWER FRESH $3.00

0210 LOTION SKIN CARE 4 OZ $1.23

0212 INFUZED LOTION DLY BDY COCONUT LIME 15 OZ $3.17

0215 COCOA BUTTER LOTION 4 OZ $1.30

0220 NEW DAY PETROLEUM JELLY 1 OZ $2.56

0271 BLISTEX LIP OINTMENT MEDICATED $3.84

0273 CHAPET LIP BALM REGULAR FLAVOR $1.68

0335 SEA ALGAE BODY WASH $3.17

0350 PROTECTION AFTER SHAVE GEL 7 OZ $2.19

0363 ELEMENTZ GEL FIRM HOLD 15 OZ $3.29

0500 PERCARA MOUTHWASH ORAL HEALTH RINSE 8 OZ $1.20

0530 COOL WAVE TOOTHPASTE GEL FRESH MINT $2.06

0538 FRESHMINT TOOTHPASTE $1.00

0910 MASCARA MEGA PROTEIN $2.29

*All Taxable items include tax. All Sales Final

Family and Friends can send gift packages or make deposits to your account by goin to www.MSHPpackages.com or call Access SecurePak at 1(800) 546-6283