Executed Coca Cola Contract.pdf

2024-UWMIL-00625-RFB

Internal Contract P25-001-O29 Bottled and Canned Beverages UW Milwaukee (Not Pouring

Rights) Not Piggybackable

Issuing Agency: This contract is entered by and between The State of Wisconsin on behalf of the Board of Regents of the University of Wisconsin System for the University of Wisconsin-Milwaukee and Contractor

Contractor:

Reyes Coca-Cola Bottling 11800 W Brown Deer Rd.

Milwaukee WI 53224

Account Rep/Orders & Billing: Alicia Neweil, Alicia.Neweil@glccd.com, 414-218-3115

Repair Contact Information:

844-566-2653, www.cokeservice.com

Contract Administrators (Day to Day Operations):

Andrew Brandt, brandta@uwm.edu

Contract Manager:

Pam Loignon, (414) 229-5212, loignon@uwm.edu

1. General Description: This is a contract for nationally recognized canned and bottled beverages with vendor supplied equipment. The types of beverages UWM is seeking are soda, new age beverages, energy drinks, water, and juices.

The items sought pursuant to the contract will be sold for resale to include, our Union Station, located in the Student Union and two (2) “Restore” convenience stores.

This contract will be used by our Retail Operations Department predominantly, but must be made available to all UWM departments, to include our outlying location in Waukesha County. In addition, this contract must allow for additional and reduced equipment and locations as requested by UWM. This contract will be used on an as needed basis and must not be construed as a mandatory or exclusivity contract.

2. Contract Exclusions:

2.1. This is not an exclusivity contract. This is an optional contract for UWM and must be considered a mandatory contract. The contract will be used on an as needed basis only.

2.2. This contract does not include fountain beverages and vending. Our current contractor for Pouring Rights is

Pepsi.

3. Types of Orders: Under this contract, Specific orders, and Contract blanket orders, may be issued to the Contractor.

Ordering may also take place with a university-issued Purchasing Card. All orders placed by UWM shall be bound by the terms, conditions, and pricing of the awarded contract whether the department refers to the contract or not.

3.1. Specific order(s): issued as one-time orders.

3.2. Purchasing Card order(s): issued as one-time order(s).

3.3. Contract blanket order(s): issued for a specified period, to allow departmental personnel to issue releases against the Contract blanket order(s) as needed.

4. Contract Length: The contract will be from July 1, 2024, through June 30, 2025, with four (4) automatic one (1) year renewals unless either party notifies the other in writing at least ninety (90) days in advance of the next renewal period. The terms and conditions of the bid and renewals shall remain the same. The final contract expiration date is June 30, 2029. UWM reserves the right to extend the contract on a month-to-month basis if it is in UWM’s best interest.

DocuSign Envelope ID: D2B978C0-A464-4968-BF79-13C27A4DFDF2 mailto:Alicia.Neweil@glccd.com http://www.cokeservice.com/ mailto:brandta@uwm.edu mailto:loignon@uwm.edu

5. Pricing and Payment: Contractor does not accept charge cards. Contractor accepts purchase orders with payment terms of net 30.

Contract product pricing see Exhibit B.

Additional Contractor Pricing see Exhibit C

6. Escalation/De-Escalation Clause: Prices shall remain firm for the first year of the contact. There will be a one-time price increase allowed during each additional period. The price change requests must be supported by documented increases in the cost to the contractor which are demonstrated to be industry wide sixty (60) days prior to the expiration date contract term to allow UWM time to accept and extend award or refuse and rebid. Price change requests must go to loignon@uwm.edu. Price increases greater than 3% may be rejected.

Invoices will be paid according to the current price on file at the UWM Purchasing Office at the time of shipment.

7. Authorized Sellers/Compliance: Contractor must be an original manufacturer, authorized distributor, or dealer authorized by manufacturer to sell the requested products. The contractor is responsible for compliance with all federal, state, county and city laws, codes, and regulations in connection with the equipment and services performed under this contract including all relevant health and safety regulations.

8. Product Compliance: Products delivered to UWM must be guaranteed to comply with all Federal Pure Food Laws, Regulations, and Wisconsin State laws. Products must be made, stored, and rotated to the best industry standards and practices to ensure quality and freshness of products. The quality indicated by the brand name and specifications is the minimum acceptable quality for the product desired.

9. Background Check of Personnel: Contractor certifies that they conduct criminal background checks on all new hires and that only upon satisfactory completion of the background checks are the new hires permitted to perform work on behalf of RCCB, including any work on UW Milwaukee’s premises.

10. Ordering: The method of ordering will be determined by location. Some locations may choose to order on their own and or ordering may be the full responsibility of the Contractor. Upon contract execution the departments will determine the ordering methodology. Contractors must provide a designated Sales Representative, hereafter “Sales Rep,” for the UWM account.

The contractor order minimum is $300.00.

There shall be no extra charge to UWM for any delivery made directly to an operation, no matter what the case count or dollar value of the order. UWM will exercise reasonable judgment when placing small orders and will make every attempt to place correct orders each time.

11. Sales Rep Ordering: The Sales Rep,” must visit the UWM departments a minimum of once a week. The Sales Rep must check in with an UWM designated employee, access and analyze current inventory levels, rotate “backroom” stock, order and maintain a wide product assortment at sufficient inventory levels, and process credits (Section 19).

12. Out of Stocks / Substitutions: Product substitutions are not allowed without prior approval from UWM prior to delivery. Substitutions must be made of a quality comparable to or exceeding the contract specifications and are to be provided at the contract price of the original item ordered except when the substituted items are of lessor cost. A substituted item of a lessor cost must be charged at the lessor cost.

13. Delivery FOB Destination Freight Prepaid and Allowed: Seller retains title and control of goods until they are delivered, and the contract of carriage has been completed. The seller selects the carrier, is responsible for the risk of transportation through delivery, and pays freight.

DocuSign Envelope ID: D2B978C0-A464-4968-BF79-13C27A4DFDF2

14. Product shall be delivered within four (4) business days upon orders placed on or before 11:00AM CST. Orders placed after 11:00AM CST will be considered the next day.

Delivery will be accepted Monday through Friday, between the hours of 7:00AM and 2:30 PM, to the following locations, all in Milwaukee, WI 53211.

Union dock: 2200 East Kenwood Boulevard Sandburg dock: 3400 North Maryland Avenue Cambridge: 2323 N. Cambridge Avenue Riverview: 2340 N Commerce Street

UWM reserves the right to add or delete delivery locations.

15. Delivery Vehicles / Conditions: All vehicles must conform to local, State, and federal rules and regulations regarding sanitation and are subject to inspection by UWM.

Delivery is to be made in clean, enclosed, and as necessary temperature-controlled trucks, free of foul odors. All products shall be maintained at their proper temperature throughout their staging, loading, transport, and delivery.

Frozen Foods 0 degrees F. or frozen hard Refrigerated Foods 35-40 degrees F.

Grocery and Dry Goods 50-80 degrees F.

16. Delivery Procedure: Delivery personnel must be identifiable by a clearly visible company issued ID name badge, preferably with current photo. It is preferred that delivery personnel also wear a company issued uniform. The contractor shall be responsible for unloading the products onto the dock or into the service location. Tailgate deliveries are not allowed.

At the time of delivery, the Contractor shall provide a separate itemized packing slip or invoice for each order.

UWM shall record the counts of the product delivered against the packing slip or invoice and report any receiving discrepancies to the Contractor verbally followed by an email confirmation within forty-eight (48) business hours of any shortages, overages, and/or defective or unacceptable product. UWM will only be responsible for what product is received as an acceptable product and will pay accordingly. Overages will be accepted or rejected at the discretion of UWM. UWM will not be responsible for any additional costs.

Delivered products must be for the awarded product only. The contractor may not informally change products. (See Out of Stocks/Substitutions Section 12).

17. Date Coding: See Exhibit A

18. Product Returns: Contractor shall accept returns or exchanges without a restocking fee, at full invoiced cost, under the following conditions:

Product shipped in error (overages, shortages, and “items picked in error”) Damaged product including product not in original packaging from manufacturer, faulty, or with compromised packaging upon shipment Product under recall (anytime) Receipt of product must be at a minimum 90 days prior to the expiration date noted on packaging, if applicable and/or within an acceptable period after the manufacturer’s pack date, according to proper industry standards.

Product that is spoiled or expired upon shipment including previously delivered goods Product that does not meet quality requirements upon shipment Product in unsanitary condition upon shipment Product that exceeds the minimum/maximum required temperature upon shipment

If the items are required to be returned to the contractor, the items must be removed at the contractor’s expense.

UWM reserves the right to dispose of any items that have not been removed within (10) business days of written notice and shall not be held liable for any costs for the items.

19. Return and Credit Procedure for Sales Rep Ordering Locations: Credited product shall be pulled from the sales floor by the Sales Rep to a UWM designated area. Credit shall be issued and approved by the UWM designated employee before any product is removed from the premises. It is preferred that credits and returns occur upon delivery of orders.

The contractor must provide a credit memorandum within twenty-four (24) hours upon pick up of goods or if not picked up, within forty-eight (48) hours of notification, or a mutually acceptable alternative.

20. Return and Credit Procedure for UWM Ordering Locations: The contractor must provide a credit memorandum within forty-eight (48) hours upon goods that are picked up or UWM has been instructed to destroy, or a mutually acceptable alternative.

21. Vendor Product Fulfillment: All contracted items should be readily available to meet the specified delivery requirements. “Out of stocks,” or “short ships,” must not exceed more than 5% of the total product ordered on a rotating six (6) month continuous basis throughout the term of the contract. Noncompliance with the delivery requirements may lead to contract cancellation.

22. Furnishing of Equipment: The contractor shall furnish, install, (if necessary), and maintain in good operating condition and appearance, coolers, and equipment for the contractor’s products for resale.

22.1. All equipment to be furnished by the successful Contractor must be approved by the UWM.

22.2. UWM may approve the furnishing of equipment to reduce equipment space requirements, facilitate service, or improve the quality of the furnished beverage.

22.3. All equipment must be NSF and UL approved. When available, equipment should be Energy Star compliant.

22.4. Equipment must comply with all federal, state, and local laws, fire and life safety codes, and regulations, including USDA regulations, as applicable.

22.5. UWM reserves the right to require the Contractor to install additional equipment should circumstances or volume of business warrant. The installation of additional equipment shall be as specified within thirty (30) days after receipt of a written request at no additional charge to UWM.

22.6. When new upgraded products, systems or equipment become available, UWM reserves the right to request installation of the new upgraded items.

23. Service of Equipment:

23.1. Equipment will remain the property of the Contractor and will be the Contractor's responsibility to provide all maintenance, repair, or replace equipment as required.

23.2. Shall furnish all mechanical services necessary to keep the equipment in a satisfactory working condition at no expense to UWM.

23.3. Shall provide a phone number, fax, and/or email for repairs to UWM. UWM strongly prefers that this information can be found on the machines if space allows. The contractor shall respond within twenty-four (24) business hours via phone or email acknowledgement of the service call. Coolers must be repaired and/or a “substitute temporary cooler(s)” must be provided at no cost to UWM within seven (7) business days of the service acknowledgement.

23.4. The Contractor's service technician shall conduct equipment inspections and calibrations periodically to maintain a preventative maintenance program. A copy of the inspection reports shall be furnished to the University's representative upon request.

23.5. The Contractor shall furnish at no cost to the UWM all replacement parts, including labor for replacement

24. Contract Administrator: Contractor must assign a dedicated account representative as UWM’s primary contact.

Once a contract is established, any changes impacting the day-to-day operations of the UWM departments such as ordering, delivery, etc. must be communicated to Andrew Brandt, brandta@uwm.edu, UWM’s contract administrator, at a minimum two (2) weeks in advance.

25. Sales Representative: Contractor must assign a dedicated account representative to this account. UWM reserves the right to request and obtain an alternate Sales Representative within twenty-one (21) business days upon written notification, if it is in UWM’s best interest.

26. UWM Management: UWM Management for the purposes of this contract are listed below. UWM Management will have full authority to delegate and name UWM designated employees to have UWM Management signature authority based on the best needs of the departments.

Student Union: Lucy Balkman, 414-229-5833, lucyxu@uwm.edu.

Sandburg, Cambridge, Riverview, and Northwest Quadrant: Brian Vetter, 414 229-7276, bvetter@uwm.edu.

27. Reports to UWM: The contractor must provide upon request on a yearly basis to purchasing agent Pam Loignon at loignon@uwm.edu all items/services purchased against this contract during the designated report period including, but not limited to:

Date of order/release Item manufacturer’s name or abbreviation (if applicable) Complete item description including catalog, model, and/or stock number(s) identical to those stated in proposal Prices per the Contract Quantities Ordered

28. Additional Products: UWM reserves the right to purchase or add all relevant products, services, equipment listed on the Contractor’s full product list as well as any additional products related items in the Contractor’s product line. Like items in the Contractor’s product line that are not provided for in the Bid Response shall be sold to UWM at the same contract prices (or pricing basis) as like items. Instances where the pricing structure may not be clear, i.e. a new flavor of an existing brand that does not follow the same cost structure, or a new size bottle, or a new unique product, the Contractor must provide written documentation justifying the cost and obtain prior written approval at least ten (10) days prior to delivery from Purchasing Agent Pam Loignon, loignon@uwm.edu. Invoices will be paid according to the most current price list on file.

29. Vendor Agreements/Contracts: UWM will not sign Vendor-supplied agreements/contracts. Agency Purchase Orders along with this document and any amendments to this document, listing all required and necessary items will serve mailto:loignon@uwm.edu as the only contract document.

30. Travel Per Diems: In conducting the scope of this Contract, the Contractor shall be required to perform services on UWM property. All the Contractor’s travel and per diem expenses shall be the Contractor’s sole responsibility.

Payment to the Contractor by the University shall not include an additional amount for this purpose.

31. Pouring Rights Shall Take Precedence: If the contractor is also awarded the Pouring Rights Contract during the term of this contract, then the Pouring Rights Contract shall supersede, replace, and take precedence over the Canned and Bottled Soda Contract.

32. Insurance: The Contractor shall maintain Standard Insurance levels as required here:http://uwm.edu/risk-management/insurance/certificates-of-insurance/ except for the cancellation notice. The Contractor will provide the standard 30 days written notice to University should any policy be cancelled before the expiration of the contract. A certificate of insurance must be provided upon award and provided on an annual basis throughout the term of the Contract.

The Contractor shall add: “The Board of Regents of the University of Wisconsin System, its officers, employees, and agents as an ‘additional insured’ under the commercial general and automobile liability policies.” The certificate holder shall be listed as the University of Wisconsin-System Administration or System campus for their respective purchases.

33. Contract Cancellation: UWM reserves the right to cancel the contract, in whole or in part, without penalty due to the non-appropriation of funds. Additionally, in the event of a material breach by the contractor, UWM may terminate the contract if the contractor fails to cure the breach within forty-five (45) days of receiving written notice of said breach.

34. Entire contract: This contract is awarded based on the criteria established in the RFB, including attachments and any amendments issued. The contract, the RFB, the Bidder’s response, and any written communications incorporated into the contract constitute the entire contract between the parties. The order of priority in interpreting the contract shall be in the order listed.

http://uwm.edu/risk-management/insurance/certificates-of-insurance/ http://uwm.edu/risk-management/insurance/certificates-of-insurance/

For the State of Wisconsin on behalf of the Board of Regents of the University of Wisconsin System for the University of Wisconsin-Milwaukee

Pamela Loignon Printed Name

Signature

Dated:

For the Contractor

Printed Name

Signature

Dated:

6/24/2024 | 12:02 PM PDT

Katie Featherstone

6/24/2024 | 2:03 PM CDT

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Exhibit A

Product Freshness 2023 a actured Date

YR SHELF LIFE

Year Day of Year

20 033 09:04 MB 02

Neck Front

Product Name Size Product Name if Bidding an Alternate Size if bidding alternate Price for 1 each (Use individual price, NOT case)

7UP 12 oz * 1 12oz Bottle of 7up

7UP 20 oz

7UP 2 Liters

A&W 12 oz Barqs Root Beer 12 oz 0.64$

A&W 20 oz Barqs Root Beer 20 oz 1.26$

Canada Dry Ginger Ale 20 oz Seagrams Ginger Ale 20oz 1.26$

Canada Dry Asstd. 12oz Seagrams Ginger Ale 12oz 0.64$

3.80$

Body Armor Asstd. 16 oz 1.73$ Ex: 1 16 oz Body Armor

Cherry Coke 12 oz 0.64$

Cherry Coke 20 oz 1.26$

Cherry Coke 2 Liters

Cherry Coke Zero 20 oz 1.26$

Coca-Cola 12 oz 0.64$

Coca-Cola 20 oz 1.26$

Coca-Cola 2 Liters

Coca-Cola Zero 12 oz 0.64$

Coca-Cola Zero 20 oz 1.26$

Dasani Water 20 oz 0.63$

Diet Coke 12 oz 0.64$

Diet Coke 20 oz 1.26$

Diet Coke 2 Liters

Diet Coke w/ Lime 12 oz

Diet Sprite Zero 20 oz 1.26$

Dunkin Donuts Asstd. 13.7 oz 2.24$

Fanta Orange 20 oz 1.26$

Fresca 12 oz 0.64$

Full Throttle Asstd. 16 oz 1.72$

Fuze Asstd. 20 oz

Glaceu SmartWater Asstd. 1 Liter 1.74$

Glaceu SmartWater Asstd. 700 ml 1.32$

Glaceu Vitamin Water Asstd. 20 oz 1.41$

Gold Peak Tea Asstd. 18.5oz 1.46$

Honest Tea Asstd. 16.9 oz $

Mello Yellow 20 oz 1.26$

Minute Maid Asstd. 450 ml Minute Maid Juice Asstd. 12oz 1.33$

NOS 16 oz 1.72$

Powerade Asstd. 20 oz 1.06$

Powerade Asstd. 32 oz Powerade Asstd. 28oz 1.27$

Sprite 12 oz 0.64$

Sprite 20 oz 1.26$

Sprite 2 Liters

Vanilla Coke 12 oz 0.64$

Vanilla Coke 20 oz 1.26$

Vitamin Water Asstd. 20 oz 1.41$

36.12$

Ariz Iced Tea/Lem(A.Palmer) 23.5oz Peace Tea asstd. 23oz 1.10$ 1 23.5 oz Arizona Iced Tea (Lemon/A.Palmer)

Ice Mountain 1 Ltr BodyArmor Sportwater 23.7oz 1.29$

Nesquik Chocolate 14oz Fairlife Chocolate Milk 14oz 1.69$

Nesquik Strawberry 14oz Fairlife Strawberry Milk 14oz 1.69$

Subtotal

Subtotal

Exhibit B: Cost Sheet

5.77$

Monster Asstd. 16oz 1.72$

Monster Java 15oz 2.08$

Rip-It Asstd. 16oz Reign Asst. flavors 16oz 1.72$

5.52$

Mountain Dew 12oz Mello Yello 12oz 0.64$

Mountain Dew Zero Sugar 12oz Mello Yello Zero Sugar 12oz 0.64$

Mountain Dew 20oz Mello Yello 20oz 1.26$

Celsius Orange 12oz Reign Storm Asst. flavors 12oz 1.81$

Aquafina Water 20oz Smartwater 20oz 1.15$

Bubly Sparkling Water Mango 12oz Topo Chico Sabores Sparkling Water Asst. Flavors 12oz 1.07$

Gatorade Orange 20oz Body Armor Flash IV Asst. flavors 20oz 2.02$

Gatorade Fruit Punch 20oz Body Armor Asst. flavors 28oz 1.96$

10.55$ Subtotal

Subtotal

Subtotal

Product Name Size Price for 1 each (Not case)

20oz Soda/Minute Maid Coke 20oz $1.26 Coke Vanilla 20oz $1.26 Cherry Coke 20oz $1.26 Diet Coke 20oz $1.26 Coke Cherry Zero 20oz $1.26 Coke Zero Sugar 20oz $1.26 Sprite 20oz $1.26 Sprite Cherry 20oz $1.26 Sprite Lymonade 20oz $1.26 Sprite Zero Sugar 20oz $1.26 Barqs Root Beer 20oz $1.26 Fanta Berry 20oz $1.26 Fanta Orange 20oz $1.26 Mello Yello 20oz $1.26 Minute Maid Lemonade 20oz $1.26 Minute Maid Fruit Punch 20oz $1.26 Minute Maid Pink Lemonade 20oz $1.26 Minute Maid Tropical Punch 20oz $1.26 Minute Maid Lite Cherry Lime 20oz $1.26 Minute Maid Lite Mango Passion 20oz $1.26 Minute Maid Blue Raspberry 20oz $1.26 Minute Maid Zero Sugar Lemonade 20oz $1.26 Pibb Extra 20oz $1.26 Seagrams Gingerale 20oz $1.26

12oz Glass Coke Import 12oz $1.40 Fanta Orange Import 12oz $1.40 Sprite Import 12oz $1.40

12oz Cans Coke 12oz $0.64 Coke Cherry 12oz $0.64 Coke Vanilla 12oz $0.64 Diet Coke 12oz $0.64 Coke Zero Sugar 12oz $0.64 Coke Cherry Zero 12oz $0.64 Coke Zero 12oz $0.64 Fresca 12oz $0.64 Sprite 12oz $0.64

Sprite Zero Sugar 12oz $0.64 Barqs Root Beer 12oz $0.64 Fanta orange 12oz $0.64 Fanta Strawberry 12oz $0.64 Mello Yello 12oz $0.64 Minute Maid Lemonade 12oz $0.64 Minute Maid Fruit Punch 12oz $0.64 Minute Maid Pink Lemonade 12oz $0.64 Minute Maid Zero Sugar Lemonade 12oz $0.64 Pibb Extra 12oz $0.64 Seagrams Ginger Ale 12oz $0.64 Mello Yello Zero 12oz $0.64

16oz Body Armor Body Armor Lyte Peach Mango 16oz $1.73 Body Armor Lyte Orange Clementine 16oz $1.73 Body Armor Lyte Blueberry Pomegranate 16oz $1.73 Body Armor Lyte Tropical Coconut 16oz $1.73 Body Armor Lyte Kiwi Strawberry 16oz $1.73 Body Armor Lyte Dragon Fruit Berry 16oz $1.73 Body Armor Lyte Strawberry Banana 16oz $1.73 Body Armor Orange Mango 16oz $1.73 Body Armor Strawberry Banana 16oz $1.73 Body Armor Fruit Punch 16oz $1.73 Body Armor Tropical Punch 16oz $1.73 Body Armor Blackout Berry 16oz $1.73 Bodyarmror Pineapple Coconut 16oz $1.73 Body Armor Blue Raspberry 16oz $1.73 Body Armor Strawberry Grape 16oz $1.73 Body Armor Cherry Lime 16oz $1.73 Body Armor Zero Sugar Lemon Lime 16oz $1.73 Body Armor Zero Sugar Cherry Lime 16oz $1.73 Body Armor Zero Sugar Fruit Punch 16oz $1.73 Body Armor Zero Sugar Orange 16oz $1.73

28oz BodyArmor Body Armor Lyte Peach Mango 28oz $1.96 Body Armor Lyte Strawberry Banana 28oz $1.96 Body Armor Orange Mango 28oz $1.96 Body Armor Strawberry Banana 28oz $1.96 Body Armor Fruit Punch 28oz $1.96 Body Armor Blackout Berry 28oz $1.96 Body Armor Tropical Punch 28oz $1.96 Body Armor Pineapple Coconut 28oz $1.96

Body Armor Blue Raspberry 28oz $1.96 Body Armor Straberry Grape 28oz $1.96 Body Armor Cherry Lime 28oz $1.96 Body Armor Tropical Passion Fruit 28oz $1.96 Body Armor Zero Sugar Fruit Punch 28oz $1.96 Body Armor Zero Sugar Lemon Lime 28oz $1.96 Body Armor Zero Sugar Orange 28oz $1.96

20oz BodyArmor Flash IV Grape 20oz $2.02 Orange 20oz $2.02 Tropical Punch 20oz $2.02 Strawberry Kiwi 20oz $2.02 Cucumber Lime 20oz $2.02

23.7oz BodyArmor Sportwater BodyArmor Sportwater 23.7oz $1.29

20oz Powerade 20oz $1.06 Powerade Grape 20oz $1.06 Powerade Orange 20oz $1.06 Powerade Fruit Punch 20oz $1.06 Powerade Mountain Berry Blast 20oz $1.06 Powerade Zero Grape 20oz $1.06 Powerade Zero Mixed Berry 20oz $1.06 Powerade Zero Fruit Punch 20oz $1.06

28oz Powerade Powerade Mountain Berry Blast 28oz $1.27 Powerade Lemon Lime 28oz $1.27 Powerade Fruit Punch 28oz $1.27 Powerade Strawberry Lemonade 28oz $1.27 Powerade Grape 28oz $1.27 Powerade Orange 28oz $1.27 Powerade Zero Mixed Berry 28oz $1.27 Powerade Zero Orange 28oz $1.27 Powerade Zero Fruit PUnch 28oz $1.27 Powerade Zero Grape 28oz

20oz Vitaminwater Vitaminwater Refresh 20oz $1.41 Vitaminwater Focus 20oz $1.41 Vitaminwater Essential 20oz $1.41 Vitaminwater XXX 20oz $1.41

Vitaminwater Power C 20oz $1.41 Vitaminwater Energy 20oz $1.41 Vitaminwater Zero XXX 20oz $1.41 Vitaminwater Zero Squeezed 20oz $1.41 Vitaminwater Zero Shine 20oz $1.41 Vitaminwater Zero Rise 20oz $1.41 Vitaminwater Zero Sugar Gutsy 20oz $1.41 Vitaminwater Zero Sugar Forever You 20oz $1.41 Vitaminwater Zero Sugar w/ Love 20oz $1.41

Dasani 20oz Dasani 20oz $0.63

Smartwater 20oz Smartwater 20oz $1.15 1L Smartwater 1L $1.74 23.7oz Smartwater 23.7oz $1.32

12oz Topo Chico Sabores Blueberry 12oz $1.07 Tangerine 12oz $1.07 Lime 12oz $1.07

12oz Minute Maid Minute Maid Orange Juice 12oz $1.33 Minute Maid Apple Juice 12oz $1.33 Minute Maid Cranberry Apple Raspberry 12oz $1.33

16oz Minute Maid Aguas Frescas Minute Maid Aguas Frescas Strawberry 16oz $0.99 Minute Maid Aguas Frescas Hibiscus 16oz $0.99 Minute Maid Aguas Frescas Mango 16oz $0.99

13.7oz Dunkin Donuts Dunkin French Vanillla Iced Coffee 13.7oz $2.24 Dunkin Mocha Iced Coffee 13.7oz $2.24 Dunkin Original Iced Coffee 13.7oz $2.24

18.5oz Gold Peak Tea Gold Peak Sweet Black Tea 18.5oz $1.46 Gold Peak Zero Sugar Sweet Tea 18.5oz $1.46 Gold Peak Sweet Green Tea 18.5oz $1.46 Gold Peak Unsweet Black Tea 18.5oz $1.46 Gold Peak Raspberry Tea 18.5oz $1.46

Gold Peak Georgia Peach Tea 18.5oz $1.46

23oz Peace Tea Peace Tea Caddy Shack 23oz $1.10 Peace Tea Razzberry 23oz $1.10 Peace Tea Just Peachy 23oz $1.10

14oz Fairlife Milk Chocolate 14oz $1.69 White 14oz $1.69 Strawberry 14oz $1.69

14oz Core Power 26g Protein Drink Vanilla 14oz $2.82 Chocolate 14oz $2.82 Strawberry Banana 14oz $2.82

14oz Core Power 42g Protein Drink Chocolate Elite 14oz $3.13 Vanilla Elite 14oz $3.13

16oz Monster Monster 16oz $1.72 Monster Low Carb 16oz $1.72 Monster Zero Sugar 16oz $1.72 Monster Rehab Tea Lemonade 16oz $1.72 Monster Zero Sugar 16oz $1.72 Monster Ultra Sun Rise Zero Sugar 16oz $1.72 Monster Pipeline Punch 16oz $1.72 Monster Mango Loco 16oz $1.72 Monster Aussie Style Lemonade 16oz $1.72 Monster Rehab Watermelon 16oz $1.72 Monster Ultra Peachy Keen 16oz $1.72 Monster Reserve Orange Dreamsicle 16oz $1.72 Monster Nitro Cosmic Peach 16oz $1.72 Monster Ultra Strawberry Dreams Zero Sugar 16oz $1.72 Monster Reserve Kiwi Strawberry 16oz $1.72 Monster Rehab Wild Berry Tea 16oz $1.72

16oz Reign Monster Reign Razzle Berry 16oz $1.72 Monster Reign Melon Mania 16oz $1.72 Monster Reign Orange Dreamsicle 16oz $1.72 Monster Reign Cherry Limeade 16oz $1.72

Monster Reign White Gummy Bear 16oz $1.72 Monster Reign Reignbow Sherbert 16oz $1.72 Monster Reign Tropical Storm 16oz $1.72

16oz Bang Bang Blue Razzberry 16oz $1.72 Bang Black Cherry Vanilla 16oz $1.72 Bang Cotton Candy 16oz $1.72 Bang Purple Haze 16oz $1.72 Bang Sour Heads 16oz $1.72 Bang Wyldin Watermelon 16oz $1.72 Bang Candy Apple Crisp 16oz $1.72 Bang Delish Strawberry Kiss 16oz $1.72 Bang Star Blast 16oz $1.72 Bang Peach Mango 16oz $1.72 Bang Radical Skadattle 16oz $1.72 Bang Rainbow Unicorn 16oz $1.72

16oz NOS Nos Grape 16oz $1.72 Nos Sonic Sour 16oz $1.72 Nos Zero 16oz $1.72

15oz Monster Java Monster Java Irish Coffee 15oz $2.08 Monster Java Mean Bean 15oz $2.08 Monster Java Loca Mocha 15oz $2.08 Monster Java Salted Caramel 15oz $2.08

12oz Reign Storm Reign Storm Peach Nectarine 12oz $1.81 Reign Storm Valencia Orange 12oz $1.81 Reign Storm Harvest Grape 12oz $1.81 Reign Storm Kiwi Blend 12oz $1.81 Reign Citrus Zest 12oz $1.81 Reign Guava Strawberry 12oz $1.81