AG-DSSB-S-12-0083-P0001-PCA.pdf

PCA : AG-DSSB-S-12-0083-P0001

May 15, 2012 14:00:00

PURCHASE AWARD DESCRIPTION

THE KANSAS CITY COMMODITY OFFICE (KCCO) TODAY ANNOUNCED THE FOLLOWING

COMMODITY PURCHASES FOR DOMESTIC DISTRIBUTION. THE COMMODITIES WERE

PURCHASED FOR DELIVERY JULY, AUGUST, AND SEPTEMBER 2012.

KCCO WOULD LIKE TO EXTEND OUR APPRECIATION TO ALL BIDDERS FOR SHOWING

AN INTEREST IN DOMESTIC PROGRAMS. QUESTIONS AND ADDITIONAL INFORMATION

MAY BE OBTAINED FROM THE DOMESTIC PROCUREMENT DIVISION, PO BOX 419205,

KANSAS CITY, MISSOURI, 64141-6205 [ROBIN CASPER - TELEPHONE 816-926-1868].

Number of Offers/Quotes(Vendor Responses) received: 1

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

SUNFLOWER SEED BUTTER 6-5#'S 369,600.000 LB $1.9650 - $2.0740 $ 756,201.60

TOTAL 369,600.000 LB $ 756,201.60

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

RED RIVER COMMODITIES,

INC.

P.O. BOX 3022

FARGO, ND 58108-3022

Business Types : Large

AG-DPRO-P-12-0299 FARGO, ND

4100001964

SUNFLOWER SEED BUTTER 6-5#'S

40 PHOENIX, AZ 36,960.000 LB $ 2.0640

60 POMONA, CA 36,960.000 LB $ 2.0670

80 SACRAMENT

O, CA

36,960.000 LB $ 2.0460

100 BANGOR, ME 36,960.000 LB $ 2.0740

120 NEWPORT,

MN

36,960.000 LB $ 1.9740

140 TAUNTON, MA 27,720.000 LB $ 2.0720

150 WORCESTER,

MA

9,240.000 LB $ 2.0720

170 ONTARIO, CA 23,790.000 LB $ 2.0690

180 POMONA, CA 13,170.000 LB $ 2.0690

200 CREEDMOOR,

NC

28,410.000 LB $ 2.0610

210 SALISBURY,

NC

8,550.000 LB $ 2.0610

230 FARGO, ND 13,440.000 LB $ 1.9650

240 FARGO, ND 4,440.000 LB $ 1.9650

250 FARGO, ND 19,080.000 LB $ 1.9650

270 CHICOPEE,

MA

9,240.000 LB $ 2.0680

Page 2 / 2

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

280 WILMINGTON,

MA

27,720.000 LB $ 2.0680

Subtotal 369,600.000 LB

Contract Total 369,600.000 LB $ 756,201.60

Contractor Total 369,600.000 LB $ 756,201.60