A21_-_W912P818R0037.pdf

SEE ADDENDUM

(No Collect Calls)

W912P818R0037 25-Oct-2018

b. TELEPHONE NUMBER

(504) 862-2880

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 14 Nov 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912P89. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KATRINA D. PELREAN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W42HEM81060487

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USACE, CONTRACTING DIVISION

ATTN: CEMVN-CT, ROOM 172

7400 LEAKE AVE.

NEW ORLEANS LA 70118-3651

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE DRGWHLR 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

US DREDGE WHEELER

CAPTAIN EDWARD MOREHOUSE

WHERE LOCATED

NEW ORLEANS LA

TEL: 504-862-1055 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

311999

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF121

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912P818R0037

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Job

FFP - BASE PERIOD - SUBSISTENCE/GENERAL DRY GOODS FOR

WHEELER. BASE PERIOD PRICING AND MAXIMUM QUANTITIES PER

EXHIBIT A. ORDER TO BE PLACED AND DELIVERED BY SEPARATE

DELIVERY ORDERS AUTHORIZED BY THE CONTRACTING OFFICER.

DELIVERY LOCATION WILL BE SPECIFIED IN EACH DELIVERY ORDER.

ADVANCE NOTICE OF DELIVERY ORDERS MAY BE EMAILED OR

FAXED TO THE VENDOR; HOWEVER, DELIVERY IS NOT TO PROCEED

UNTIL AUTHORIZED BY THE CONTRACTING OFFICER VIA AN

APPROVED DELIVERY ORDER.

POP: 26 Nov 2018 THRU 25 Nov 2019

FOB: Destination

OPTION FFP - OPTION PERIOD ONE (1) SUBSISTENCE/GENERAL DRY GOODS

FOR DREDGE WHEELER. BASE PERIOD PRICING AND MAXIMUM

QUANTITIES PER EXHIBIT B. ORDER TO BE PLACED AND DELIVERED

BY SEPARATE DELIVERY ORDERS AUTHORIZED BY THE

CONTRACTING OFFICER. DELIVERY LOCATION WILL BE SPECIFIED IN

EACH DELIVERY ORDER. ADVANCE NOTICE OF DELIVERY ORDERS

MAY BE EMAILED OR FAXED TO THE VENDOR; HOWEVER, DELIVERY

IS NOT TO PROCEED UNTIL AUTHORIZED BY THE CONTRACTING

OFFICER VIA AN APPROVED DELIVERY ORDER.

POP: 26 Nov 2019 THRU 25 Nov 2020

OPTION FFP - OPTION PERIOD TWO (2) SUBSISTENCE/GENERAL DRY GOODS

FOR DREDGE WHEELER. BASE PERIOD PRICING AND MAXIMUM

QUANTITIES PER EXHIBIT C. ORDER TO BE PLACED AND DELIVERED

BY SEPARATE DELIVERY ORDERS AUTHORIZED BY THE

CONTRACTING OFFICER. DELIVERY LOCATION WILL BE SPECIFIED IN

EACH DELIVERY ORDER. ADVANCE NOTICE OF DELIVERY ORDERS

MAY BE EMAILED OR FAXED TO THE VENDOR; HOWEVER, DELIVERY

IS NOT TO PROCEED UNTIL AUTHORIZED BY THE CONTRACTING

OFFICER VIA AN APPROVED DELIVERY ORDER.

POP: 26 Nov 2020 THRU 25 Nov 2021

OPTION FFP - OPTION PERIOD THREE (3) SUBSISTENCE/GENERAL DRY

GOODS FOR DREDGE WHEELER. BASE PERIOD PRICING AND

MAXIMUM QUANTITIES PER EXHIBIT D. ORDER TO BE PLACED AND

DELIVERED BY SEPARATE DELIVERY ORDERS AUTHORIZED BY THE

CONTRACTING OFFICER. DELIVERY LOCATION WILL BE SPECIFIED IN

EACH DELIVERY ORDER. ADVANCE NOTICE OF DELIVERY ORDERS

MAY BE EMAILED OR FAXED TO THE VENDOR; HOWEVER, DELIVERY

IS NOT TO PROCEED UNTIL AUTHORIZED BY THE CONTRACTING

OFFICER VIA AN APPROVED DELIVERY ORDER.

POP: 26 Nov 2021 THRU 25 Nov 2022

OPTION FFP - OPTION PERIOD FOUR (4) SUBSISTENCE/GENERAL DRY GOODS

FOR DREDGE WHEELER. BASE PERIOD PRICING AND MAXIMUM

QUANTITIES PER EXHIBIT E. ORDER TO BE PLACED AND DELIVERED

BY SEPARATE DELIVERY ORDERS AUTHORIZED BY THE

CONTRACTING OFFICER. DELIVERY LOCATION WILL BE SPECIFIED IN

EACH DELIVERY ORDER. ADVANCE NOTICE OF DELIVERY ORDERS

MAY BE EMAILED OR FAXED TO THE VENDOR; HOWEVER, DELIVERY

IS NOT TO PROCEED UNTIL AUTHORIZED BY THE CONTRACTING

OFFICER VIA AN APPROVED DELIVERY ORDER.

POP: 26 Nov 2022 THRU 25 Nov 2023

NOTE:

1. Offers in response to this solicitation/RFQ can be forwarded by personal delivery, regular mail, delivery service, or email to arrive by the date and time specified in Block 8 of this form. OFFERS ARE NOT TO BE PLACED IN THE BID BOX located in the New Orleans District Contracting Division Office.

Addresses for responses are as follows:

Physical Address: U.S. Army Corps of Engineers, Contracting Division Attn: CEMVN-CT-W, Katrina Pelrean, Room 172 7400 Leake Avenue New Orleans, LA 70118-3651

Mailing Address: U.S. Army Corps of Engineers, Contracting Division, Attn: CEMVN-CT-W, Katrina Pelrean, Room 172 7400 Leake Avenue New Orleans, LA 70118-3651

Email to: Katrina.d.pelrean@usace.army.mil

2. The Government’s standard payment terms are NET 30. If Offerors desire to submit alternative discount terms, please include in Block 12 for consideration.

3. Prospective contractors must be registered in the System for Award Management (SAM). See FAR Clause 52.212-1 for required information. The website for SAM is https://www.sam.gov. You will be required to provide your company’s Dun and Bradstreet number. If you do not already have a D&B number, one can be obtained simply by calling Dun and Bradstreet at (800) 333-0505.

STATEMENT OF WORK

US DREDGE WHEELER SUBSISTENCE CONTRACT SPECIFICATIONS

Furnish subsistence and supplies to the US Dredge Wheeler in accordance with the following specifications:

1. Contractor must be prepared to deliver restaurant quality meats and vegetables and retail/consumer sizes of all contracted items. Packaging, units and sizes listed are those that the Government requires due to crew size and limited storage capacity. Those proposals with the specified brands, units, and sizes will meet solicitation specifications. Once the contract is awarded, the specific items listed in the contract must be delivered as ordered.

Due to circumstantial availability or special needs, substitutions for specific items, brands, and individual packaging/sizes may be mutually agreed upon between the contractor and the Government for a specific ordered item. Special emphasis is provided that the Government may order broken cases and small quantities. The Government does not propose any minimum orders for individual items.

2. Items to be supplied and specifications for delivery:

Contractor will use all methods to meet the delivery of all subsistence ordered. Any items that are shown as unavailable will require the contractor to provide documentation explaining why items were not “available”.

a. Meat Products: Restaurant quality steaks, roasts, sausages, burgers, poultry, etc. All fresh meat products shall be vacuum-packed for freezer storage. Packages must be marked with the type of cut, portion size (when applicable), total weight, and date of packaging (freshness dating). All meat shall be fresh chilled, not frozen, unless otherwise specified in Exhibits (Listing of Contract Items). Meat shall be USDA Grade CHOICE or higher. Steaks shall be a minimum of 1” thick, trimmed to a maximum of ¼” fat. Roasts shall be similarly trimmed of fat. Poultry products shall be USDA Grade “A”. Poultry parts shall be wrapped airtight or deep-tray inert wrapped for freezing, with same identifications as other meat products. Whole birds shall be individually bagged and cased in boxes that will allow for direct freezing.

b. Fresh Frozen Vegetables/Food Items: Frozen vegetables (peas, carrots, broccoli, etc), corn on the cob, burritos, pizzas, fries and potatoes, breaded vegetables, etc. All packaging shall be suitable for immediate freezing. If not in manufacturer’s original packaging, products shall be similarly package and labeled relative to product, weight, and freshness date. Items must be delivered frozen, not allowed to thaw or begin thawing.

Package sizes will be retail/consumer (store) standard, unless otherwise specified (i.e., no industrial-sized packaging unless specified)

c. Dairy Products: Milks, yogurts, cheeses, butters, eggs, and creams. All items will be in consumer-standard packaging except as specified on Exhibits (Listing of Contract Items). Maximum freshness life will be provided, and freshness dating required. Milks and creams will have an expiration date of at least one week after delivery.

d. Fresh Fruit: Restaurant quality - All varieties and seasonal types. Fruit will be packaged in industry-standard containers to maximize freshness longevity, and provided as fresh as possible, with no major bruising, wilting, excessive ripeness, or decay upon delivery inspection.

e. Fresh Produce and Vegetables: Restaurant quality lettuce, cabbage, onions, potatoes, garlic, celery, eggplant, etc. Packaging and presentation same as Fresh Fruit. Iceberg Lettuce heads shall be individually wrapped. Leaf lettuce shall be appropriately bound and marked as to type.

f. Breads and Pastries: Breads, cakes, pies, rolls, etc. These items to be packaged in a manner that protects against crushing or damage (i.e., bread /pastry delivery trays), maximum of 2 days old (i.e., direct from bakery or same-day delivery to supplier), with freshness dating on each package.

g. Dry Goods: All other general items as provided on Exhibits (Listing of Contract Items), including canned vegetables, cereals, soups, sauces, chips, cookies, and the like. Canned soups and vegetables shall be in #303 cans unless otherwise specified in Exhibits (Listing of Contract Items). Canned Fruits shall be in #2-1/2 cans unless otherwise specified in Exhibits (Listing of Contract Items). Juices shall be in consumer-standard packaging (plastic 16-20 oz. bottles) where possible, unless otherwise specified in Exhibits (Listing of Contract Items). Sodas shall be in packages of 12, 12oz aluminum cans (not 24-can cases) or 16 oz bottles, as desired and unless otherwise specified.

Note: Canned diet drinks will have an expiration date of at least three months after delivery. Other canned/bottled consumables that have expiration dates will have at least six months after delivery.

h. Ice Cream: Bulk Ice Cream containers, ice milks, sherbets, ice cream bars, Popsicles, pops, ice cream mixes, ice cream snacks. All ice cream shall be delivered hard-frozen, having never thawed prior to delivery.

BULK BOX EXTERIORS SHALL BE CLEARLY MARKED “ICE CREAM—KEEP FROZEN” for rapid identification and priority handling upon delivery. If necessary, special containers or boxes with dry-ice shall be used to keep Ice Cream and other frozen foods safe from thawing in anticipation of heat exposure during delivery process.

i. Non-Food Items: Cleaners, trash bags, cups, plastics, paper towels and other paper products, soaps, bleaches, etc. To be provided in consumer-standard packaging and in quantities and sizes as specified in Exhibits (Listing of Contract Items).

Note: Actual subsistence items in each of these categories are provided in Exhibits (Listing of Contract Items) with this contract.

3. Brand Name Provisions:

a. Where contract items specify a particular brand, the brand listed must be provided and the Government will not accept substitutes.

b. The brand name provided by the contractor will become the required brand to be delivered if accepted.

4. Substitutions: By mutual written agreement between the Contracting Officer and Contractor items ordered may be substituted for a similar item or brand when circumstances make it difficult to fill a particular line item ordered within the following guidelines.

a. Contractor winning award will be expected and required to deliver exact Brands and Sizes or Units contained in the contract resulting from their proposal over the life of the Contract unless, a modification is agreed to by the Contracting Officer and the Contractor. Non-delivery of items or unauthorized substitutions can result in termination of the contract for cause in accordance with the contract’s Commercial Items Clause

FAR 52.212-4.

b. No substitutions will be authorized that change the unit or size of the ordered item to a smaller size unless the proposed substitute provides the same total units at the same price and prior approval is obtained from the Contracting Officer. Example: a proposed substitution of two 6-ounce containers in lieu of one 12-ounce container. Any proposed substitution must be approved by the Government prior to delivery. FAR Clause 52.211-17 “Delivery of Excess Quantities”

c. No substitutions for a larger unit/size will be approved unless the price is the same as the smaller unit/size.

Example: a proposed substitution for a 12-ounce package may be approved if the price is the same as the 10-ounce package in the Exhibits (Listing of Contract Items). This is required as with short lead times, there is insufficient time to conduct required market research and modify the contract prior to an individual delivery.

Any proposed substitution must be approved by the Government prior to delivery. FAR Clause 52.211- 17 “Delivery of Excess Quantities”

d. No items can be ordered that are not listed in Exhibits (Listing of Contract Items). Any items outside the contract list in Exhibits (Listing of Contract Items) must be purchased through other means unless the Exhibits (Listing of Contract Items) is modified by mutual agreement to include them.

5. Delivery Method and locations: Contractor must have the means to deliver subsistence in a proper state, either chilled or frozen, and be able to withstand waiting periods for offloading shipside up to four (4) hours (this would not be a routine situation). Truck or delivery vehicle should be able to be unloaded without forklift assistance and should have communications ability in the event of a sudden change of delivery location or time. Pallets are required to be wrapped in plastic wrap to ensure items are secure. The Contractor will be required to provide delivery to the WHEELER or her auxiliary vessels at waterway maritime terminals and docks along the Mississippi River from Baton Rouge, La., to Venice, La.; East as far as Mobile, Alabama, and West as far as Lake Charles and Cameron, Louisiana.

Contractor may be requested to provide delivery to maritime terminals in other coastal areas of the mainland United States that are outside the normal operating areas of the WHEELER. Delivery to other than the required area as stated above will be negotiated in accordance with 52.212-4, Commercial Items, (c) Changes, for any pricing surcharges that may apply based on distance or location. If Contractor is able to effect delivery outside CONUS (such as Puerto Rico and Hawaii), indicate in quote. Contractor should note that delivery access to maritime facilities requires possession of Transportation Worker Identification Credentials (TWIC), available from TSA.

TWIC obtainment and possession will be the responsibility of the Contractor.

6. Ordering: This will be an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a base year and four option years. Delivery Orders will be issued via Standard Form 1449 signed by the Contracting Officer prior to delivery. Verbal orders by the Contracting Officer may be placed in urgent situations. Time and place of delivery will be specified when order is placed. Large subsistence orders will generally be made once per month, depending on ship’s schedule. Smaller “mid-tour” orders for perishables and sudden-need items may be made during the interim weeks and paid for utilizing the Government Purchase Card. Preliminary notice of the next order will normally be made by emailing a .pdf format food listing consisting of master list items from the Exhibits (Listing of Contract Items) and quantity of each, to the vendor’s 24 hour email address which must be provided (alternative communication means may be considered if presented). All efforts will be made to provide advance notification of orders of at least five calendar days; however, ship’s operations and schedule uncertainties may sometimes shorten this lead-time.

Cancellation of or location change for delivery may be made during the last 24 hours prior to delivery, due to a sudden change in ship’s status. While infrequent, the contractor should anticipate this factor, and no costs for restocking or altered delivery shall be placed upon the Government. The Government may occasionally require deliveries on a holiday or the day following a holiday. Contractor may be required to make weekend/holiday and the day after holiday deliveries. The contractor will be guaranteed a minimum of $5,000 of orders during any one-year period if the one-year option period is exercised. The Government intends to place all delivery orders with the contractor, but retains the right to obtain any items from other sources, if the contractor cannot make delivery at the required delivery location, delivery time, in the quantities requested, specific contracted item, or per other any contract term and condition.

Advance notice for subsistence orders will be given by the following:

a. Capt. Edward A. Morehouse, Master (Primary)

b. Capt. Randall J. Valles, Assistant Master (Alternate))

c. James Newsom, Ship's Administrative Technician (Alternate))

d. Bethany C. Walker, Civil Engineer, Marine Management Section, USACE New Orleans District (Alternate)

7. Ordering Data Base: Contractor will be required to provide an electronic database of contracted items in Microsoft Excel in the format provided by the Government. There will be a separate database for the base and each option period. This database will be verified by the Government and become the basis for the resulting contract’s exhibits and the vessel’s ordering procedure.

8. Contract Administration:

a. Ordering: Time and place of delivery will be specified when order is placed. Large subsistence orders will generally be made once per month, depending on ship’s schedule. Orders shall be made by forwarding a

SF Form 1449 with an attached listing of the ordered items from the contract. Only orders with the signature of the Contracting Officer or verbal orders from the Contracting Officer are to be delivered.

b. All efforts will be made to provide the order with a lead-time of at least five (5) calendar days; however, ship’s operations and schedule uncertainties may sometimes shorten this lead-time.

c. Receipt of goods/acceptance: A Government representative must sign acceptance on the contractor’s shipping document. Products may be inspected in the truck prior to offloading or after moved onboard the vessel to assure they conform to standards of the contract. If discrepancies are found, specific items will not be accepted for delivery and must be returned to the contractor at no cost to the Government. The contractor is then responsible to replace the refused goods with proper items at a mutually acceptable time, at no additional cost to the Government.

d. Invoicing: Invoices shall be forwarded to the Contracting Officer as soon as possible after each delivery.

Invoices must conform and be submitted in accordance with FAR 52.212-4(g). Invoices with errors or that are not acceptable per FAR Clause 52.212-4 will be immediately returned and a new invoice with new date must be submitted for payment.

(End of Specifications)

EXHIBITS A-E

ITEM

# Description PROPOSED

BRAND

UNIT

PACK

Anticipated Use

Unit Price Extended

Price

A001 BACON, HICKORY SMOKED, 1 # PKG (WRIGHT)

PACK $ $

A002 SAUSAGE, PORK, LINKS, FROZEN, 1/10 LB.

CASE $ $

A003 PORK SAUSAGE, PATTIES, 6 LB. (JIMMY DEAN)

LB $ $

A004 TURKEY BACON, 12 OZ (JENNIE-O)

PKG $ $

A005 PORK SAUSAGE, SMOKED LINKS, HOT - 12/1 LB. (SMOKY HOLLOW) CASE $ $

A006 PRIME RIB, BONELESS

LB $ $

A007 BEEF, TENDERLOIN, FRESH, 6 LB. AVG

LB $ $

A008 STEAK, NY STRIP, THICK CUT (3/4")

LB $ $

A009 ROUND ROAST, BONELESS

LB $ $

A010 BUTT ROAST, TOP SIRLOIN

LB $ $

A011 CORNED BEEF BRISKET

LB $ $

A012 PORK LOIN ROAST

LB $ $

A013 PORK CHOPS, MIN 3/4" THICK

LB $ $

A014 PORK CHOPS, CENTER CUT, MIN 1/2" THICK

LB $ $

A015 PORK BUTT

LB $ $

A016 HAM, FRESH

LB $ $

A017 HAM, BONELESS, SMOKED

LB $ $

A018 HAM, CANNED, 10 LB.

LB $ $

A019 HAM, PRESSED, 1 LB.

LB $ $

A020 PORK, SPARERIB, 3-1/2 LB. DOWN

LB $ $

A021 HAM HOCKS (30 LB. BOXES) SMOKED

LB $ $

A022 PORK, CUTLET ( IN 5 LB. BOXES)

LB $ $

A023 BLUEBERRIES, FRESH

CASE $ $

A024 STEAKS, RIBEYE, 12 OZ, FRESH 3/4 THICK

LB $ $

A025 STEAKS, T BONE 14 OZ, FRESH 3/4 THICK

LB $ $

A026 STEAKS, SIRLOIN, 14 OZ, FRESH

LB $ $

A027 BLACKBERRIES, FRESH

CASE $ $

A028 POCKET ROAST, VEAL

LB $ $

A029 CUTLET, VEAL, FROZEN

LB $ $

A030 VEAL, LOIN CHOPS, THICK FRENCH CUT

LB $ $

A031 VEAL, LOIN CHOPS, FRESH 3/4 THICK

LB $ $

A032 BUTTERMILK

GAL $ $

A033 FRANKFURTER, BALL PARK, FRESH,.. 12 OZ PACK

PKG $ $

A034 BOLOGNA, ROLL, FROZEN, 14 LB. AVG

LB $ $

A035 SALAMI, ROLL, FROZEN 14 LB. AVG

LB $ $

A036 OLIVE LOAF, FRESH, 8 LB. AVG

LB $ $

A037 CHEESE, HOG HEAD, FRESH, 1 LB. PKGS

LB $ $

A038 LUNCHEON MEAT, LOAF, FRESH, 10 LB. AVG

LB $ $

A039 BEEF, SHORT RIBS, FROZEN, 10 LB. AVG

LB $ $

A040 BEEF, STEW, FRESH, 5 LB AVG

LB $ $

A041 BEEF, GROUND, 81/19, FRESH, 10 LB AVG

LB $ $

A042 BEEF, PATTY, BUBBA BURGER ANGUS BEEF 1/3 LB., 4 LB. PKG.

EACH $ $

A043 VEGGIE BURGERS, FROZEN

LB $ $

EXHIBIT A 2018

A044 BEEF, LIVER, SLICED, FROZEN, 10 LB. AVG

A045 BEEF, CUTLET, FROZEN, 10# AVG

LB $ $

A046 CHICKEN, FRYER, CUT UP, FRESH, 40 LB AVG LB $ $

A047 SMOKED TURKEY LEGS/WINGS, 3 LB. PKG

PKG $ $

A048 TURKEY, 14# OR GREATER, (BUTTERBALL)

LB $ $

A049 HEN, CORNISH, FROZEN, 27 LB. AVG

CASE $ $

A050 CRABMEAT, WHITE, FRESH LUMP MEAT, 1 # PACKAGES

LB $ $

A051 FLOUNDER, FILLET, FRESH

LB $ $

A052 SCALLOP FRESH

LB $ $

A053 RED FISH, FILLET FRESH

LB $ $

A054 FISH, AMBERJACK, FRESH

LB $ $

A055 CATFISH, FILLET ( FRESH)

LB $ $

A056 OYSTERS ( FRESH), GALLON

GAL $ $

A057 SHRIMP, 21/25 CT, HEADLESS, FROZEN 5 LB. PACKAGE

PKG $ $

A058 SHRIMP, 41-50 CT, TAIL ON, PEELED & DEVEINED, FROZEN

PKG $ $

A059 GREEN, COLLARD, FROZEN, 12/ 3 LB.

CASE $ $

A060 MUSTARD GREENS, FROZEN, 12/ 3 LB.

CASE $ $

A061 GREEN, TURNIP, FROZEN, 12/ 3 LB.

CASE $ $

A062 TURNIP GREENS, W/ROOTS, 12/ 2.5 LB.

CASE $ $

A063 SPINACH, CHOPPED, FROZEN 12/ 3 LB.

CASE $ $

A064 STIR FRY VEGETABLES, FROZEN 12/ 3 LB.

CASE $ $

A065 SQUASH, YELLOW SLICED, 12/ 3 LB.

CASE $ $

A066 ZUCCHINI GREEN SLICED, FROZEN 12/3 LB.

CASE $ $

A067 ZUCCHINI, BREADED, FROZEN, 4/3.5 LB.

CASE $ $

A068 CUT, CORN, WHOLE KERNEL, FROZEN, 12/2.5 LB.

CASE $ $

A069 CORN ON THE COB, FROZEN 96/3"

CASE $ $

A070 WHOLE ASPARAGUS, FROZEN, 6/2.5 LB.

CASE $ $

A071 CARROTS, CUT, FROZEN, 12/2 LB. SLICED

CASE $ $

A072 CAULIFLOWER, FROZEN, 12/2 LB.

CASE $ $

A073 BROCCOLI FLORET, FROZEN , 12/ 2 LB.

CASE $ $

A074 BROCCOLI SPEARS, FROZEN 12/2 LB.

CASE $ $

A075 BRUSSEL SPROUTS, FROZEN, 12/2 LB.

CASE $ $

A076 CALIFORNIA MIX MEDLEY, FROZEN, 12/2.5 POUND

CASE $ $

A077 PIZZA, LARGE, 3 COUNT, FROZEN, DIGIORNO

CASE $ $

A078 BURRITOS, BEEF AND BEAN, RED CHILI, FROZEN, 72/4 OZ

CASE $ $

A079 FRENCH FRIED POTATOES, SHOESTRING, 6/6 LB.

CASE $ $

A080 FRENCH FRIED POTATOES, KRINKLE CUT 6/5 LB.

CASE $ $

A081 POTATO, WEDGE, JOJO, FROZEN 6/5 LB.

CASE $ $

A082 ONION RINGS, FROZEN , 6/2.5 LB.

CASE $ $

A083 POTATO, HASH BROWN, PATTY, FROZEN , 96/ 3 OZ

CASE $ $

A084 BUTTER, 1/4 STICKS, 18/ 1 LB.

CASE $ $

A085 BUTTER, 30/1 LB.

CASE $ $

A086 MARGARINE, STICKS, 30/1 LB.

CASE $ $

A087 MARGARINE, SOFT 24/1 LB. (COUNTRY CROCK)

CASE $ $

A088 CHEESE, VELVEETA, 12/ 8 OZ

CASE $ $

A089 CHEESE, AMERICAN, 5 LB. BRICK EACH $ $

A090 CHEESE, CHEDDAR, 10 LB. BRICK EACH $ $

A091 CHEESE, MOZZARELLA, 6 LB. BRICK EACH $ $

A092 SOUR CREAM, 8 OZ EACH $ $

A093 EGGS, LARGE GRADE A, 15/ 1 DOZEN

CASE $ $

A094 MILK, HOMOGENIZED, WHOLE

GAL $ $

A095 MILK, HOMOGENIZED, SKIM

GAL $ $

A096 MILK, HOMOGENIZED, LOW FAT, 2%

GAL $ $

A097 WHIPPED CREAM TOPPING, AEROSAL..12/ 14 OZ

EACH $ $

A098 APPLE, GRANNY SMITH

LB $ $

A099 MILK, ALMOND

GAL $ $

A100 CANTALOUPE , 35 LB. AVG

CASE $ $

A101 GRAPEFRUIT

LB $ $

A102 GRAPES, GREEN, SEEDLESS

CASE $ $

A103 GRAPES, RED, SEEDLESS

CASE $ $

A104 LEMON, FRESH

LB $ $

A105 PEARS, FRESH

CASE $ $

A106 PEACHES, FRESH

CASE $ $

A107 PLUMS, FRESH

CASE $ $

A108 STRAWBERRIES, FRESH

CASE $ $

A109 WATERMELON, FRESH

EACH $ $

A110 LENTILS (LEGUMES) 24/16 OZ

CASE $ $

A111 AVOCADOS

CASE $ $

A112 CABBAGE, GREEN

EACH $ $

A113 CARROTS, FRESH, WRAPPED

PKG $ $

A114 Celery, Fresh, Wrapped

PKG $ $

A115 CUCUMBER, FIRM

EACH $ $

A116 EGGPLANT

CASE $ $

A117 LETTUCE, ICEBERG, HEAD

EACH $ $

A118 GARLIC, DRY

LB $ $

A119 LETTUCE, ROMAINE, 24/3-PACKS

CASE $ $

A120 ONION, YELLOW, MEDIUM

LB $ $

A121 PARSLEY, CURLY, FRESH, BUNCH

EACH $ $

A122 BELL PEPPERS, GREEN / YELLOW / RED / ORANGE MIX

CASE $ $

A123 POTATOES, BAKER, 70 CT. WHITE, 50 LB.

CASE $ $

A124 POTATOES, SWEET

LB $ $

A125 KALE & SPINACH MIX, 16 OZ. BAG

EACH $ $

A126 TOMATO, 5 X6, FIRM, 1/2 RIPE

CASE $ $

A127 TOMATO, CHERRY, FIRM, 1/2 RIPE

CASE $ $

A128 BREAD, SANDWICH, WHITE, SLICED

LOAF $ $

A129 BREAD, SANDWICH, WHOLE WHEAT (Pepperidge Farm)

LOAF $ $

A130 BREAD, SANDWICH, SLICED, RYE

LOAF $ $

A131 BREAD, SANDWICH, SLICED, RAISIN

LOAF $ $

A132 BREAD, FRENCH, WRAPPED

LOAF $ $

A133 ROLLS, DINNER, FROZEN

PKG $ $

A134 BUNS, HOT DOG, 8-COUNT

PKG $ $

A135 BUNS, HAMBURGER, 8-COUNT

A136 ROLLS, CINNAMON, 8-COUNT

PKG $ $

A137 BUNS, HONEY

EACH $ $

A138 CAKE, COCONUT LAYER, 9 ", FROZEN 4/64 OZ

CASE $ $

A139 CAKE, POUND, 12 PER CASE

CASE $ $

A140 CAKE, CHOCOLATE LAYER, 6/19 OZ.

CASE $ $

A141 CAKE, GERMAN CHOCOLATE, 9 ", FROZEN 4/ 58 OZ

CASE $ $

A142 PIE, APPLE, 10" FROZEN 6/46 OZ

CASE $ $

A143 PIE, PEACH, 10" FROZEN, 6/ 46 OZ.

CASE $ $

A144 PIE, LEMON MERINGUE, 10" FROZEN, 6/38 OZ.

CASE $ $

A145 PIE, LEMON KRUNCH, FROZEN, 8 " 6/26 OZ

CASE $ $

A146 PIE, COCONUT CREAM, 10" FROZEN, 6/27 OZ.

CASE $ $

A147 GREEN BEANS, CUT, #10 CAN (DELMONTE)

CASE $ $

A148 GREEN BEANS, FRENCH CUT, #10 CAN (DELMONTE)

CASE $ $

A149 BEANS PINTO # 10 CAN (BUSH'S)

CASE $ $

A150 BEANS, LIMA, #10 CAN (DELMONTE)

CASE $ $

A151 KIDNEY BEANS, RED, #10 CAN (VAN CAMP'S)

CASE $ $

A152 PORK & BEANS, #10 CAN

CASE $ $

A153 PEAS, GREEN, #10 CAN (DELMONTE)

CASE $ $

A154 BEANS, BLACK, #10 CAN (DELMONTE)

CASE $ $

A155 PEAS, FIELD, #10 CAN (BUSH'S)

CASE $ $

A156 PEAS, BLACKEYE, #10 CAN (BUSH'S)

CASE $ $

A157 CORN, CREAM STYLE #10 CAN (DELMONTE)

CASE $ $

A158 CORN, WHOLE KERNEL #10 CAN (DELMONTE)

CASE $ $

A159 P0TATOES ,ROUND #10 CAN

CASE $ $

A160 VEGETABLES, MIXED , #10 CAN (DELMONTE)

CASE $ $

A161 ASPARAGUS SPEARS 12/15 OZ (GREEN GIANT)

CASE $ $

A162 GREENS, MUSTARD #10 CAN

CASE $ $

A163 GREENS, TURNIP #10 CAN

CASE $ $

A164 GREENS, COLLARD, #10 CAN

CASE $ $

A165 SPINACH, CHOPPED #10 CAN

CASE $ $

A166 SPINACH, WHOLE #10 CAN

CASE $ $

A167 MAYONNAISE, HEAVY 12/ 32 OZ (BLUE PLATE)

CASE $ $

A168 TORTILLAS, FLOUR, 12-INCH

CASE $ $

A169 PARMESAN CHEESE, GRATED, 24/8 OZ

CASE $ $

A170 MUSTARD, REGULAR YELLOW ,16/ 14 OZ (FRENCH'S)

CASE $ $

A171 MUSTARD, SPICED, 12/8 OZ (GREY POUPON)

CASE $ $

A172 SAUCE, TARTAR, 12/9.3 OZ (HELLMANN'S)

CASE $ $

A173 EXTRACT, VANILLA, PURE, 12/2 OZ

CASE $ $

A174 SHELL, TACO, 200 CT

CASE $ $

A175 CRACKERS, RITZ, 12/16 OZ (NABISCO)

CASE $ $

A176 CRACKERS, SALTINE, 500/2 PK (NABISCO)

CASE $ $

A177 COOKIES, VANILLA WAFERS, 12/12 OZ (NABISCO)

CASE $ $

A178 COOKIES, VIENNA FINGERS, 12/16 OZ (KEEBLER)

CASE $ $

A179 COOKIES, OREO, 12/16 OZ (NABISCO)

CASE $ $

A180 COOKIES, COCONUT, 12/10 OZ

A181 COOKIES, OATMEAL & RAISIN, 12/16 OZ

A182 COOKIES, CHOCOLATE CHIP DELUXE 12/16 OZ (KEEBLER)

CASE $ $

A183 COOKIE, PECAN SHORTBREAD, ..12/16 OZ (KEEBLER)

CASE $ $

A184 COOKIES, FIG NEWTONS, 12/16 OZ (NABISCO)

CASE $ $

A185 BARS, GRANOLA, HONEY & OAT

CASE $ $

A186 BARS, GRANOLA, OATS & CHOCOLATE (FIBER ONE)

CASE $ $

A187 COOKIES, GINGER SNAPS, 6/ 1 LB

CASE $ $

A188 CEREAL, ASSORTMENT, 72 COUNT (KELLOGGS)

CASE $ $

A189 BEEF, OXTAIL, SELECT

LB $ $

A190 BEANS, RED KIDNEY, DRY, 24/ 1 LB.

CASE $ $

A191 BEANS, PINTO, DRY, 24/1 LB.

CASE $ $

A192 BEANS, DRY, LIMA, BABY, 24/1 LB.

CASE $ $

A193 BEANS, DRY, LIMA, LARGE, 24/1 LB.

CASE $ $

A194 BEANS, DRY, NAVY, 24/1 LB.

CASE $ $

A195 BEANS, DRY, GREAT NORTHERN 24/1 LB.

CASE $ $

A196 PEAS, FIELD, DRY, 24/1 LB.

CASE $ $

A197 PEAS, SPLIT, DRY, YELLOW OR GREEN, 24/1 LB.

CASE $ $

A198 RICE, LONG GRAIN & WILD, 6 OZ (UNCLE BEN'S)

CASE $ $

A199 SUGAR SUBSTITUTE, SUCRALOSE, GRANULATED, 9.7 OZ BAGS

EACH $ $

A200 SUGAR SUBSTITUTE, SUCRALOSE, INDIVIDUAL PACKETS

CASE $ $

A201 NUTELLA, 13 OZ.

EACH $ $

A202 HASH, CORNED BEEF, #10 CAN

CASE $ $

A203 TAMALE, PORK, FROZEN, 2/5 DOZEN

CASE $ $

A204 SEASONING BLEND, NATURE'S SEASONS, 12/7.5 OZ. (MORTON)

CASE $ $

A205 TUNA, VACUUM PACKED, 12/7 OZ.

CASE $ $

A206 CRABMEAT, WHITE 12/ 6 OZ

CASE $ $

A207 SARDINES, DOMESTIC, IN OIL 50/3.75 OZ

CASE $ $

A208 SAUSAGE, VIENNA, 24/ 5 OZ

CASE $ $

A209 CANNED MEAT, SPAM, 24/12 OZ

CASE $ $

A210 SAUCE, BROWNING, 32 OZ, KITCHEN BOUQUET

EACH $ $

A211 BASE, SOUP, BEEF, 12/ 16 OZ

CASE $ $

A212 BASE, SOUP, CHICKEN, 12/16 OZ

CASE $ $

A213 BASE, SOUP, HAM, 12/16 OZ

CASE $ $

A214 MIX, GRAVY, CHICKEN, 8/16 OZ

CASE $ $

A215 MIX, GRAVY, BEEF, 8/16 OZ

CASE $ $

A216 SALT, IODIZED, TABLE, 24/26 0Z

CASE $ $

A217 WATER CHESTNUTS, SLICED, 24/5 OZ CAN

CASE $ $

A218 SPICE, CREOLE SEASONING, 12/ 8 OZ (TONY CHACHERE'S)

CASE $ $

A219 SPICE, PEPPER, BLACK, GROUND 16 OZ

EACH $ $

A220 SPICE, PEPPER, RED, CAYENNE, GROUND, 16 OZ

EACH $ $

A221 SPICE, BAY LEAVES, 16 OZ

EACH $ $

A222 SPICE, NUTMEG, GROUND, 16 OZ

EACH $ $

A223 SPICE, CHILI POWER, 16 OZ

EACH $ $

A224 SPICE, GINGER, GROUND, 16 OZ

EACH $ $

A225 SPICE, CINNAMON, GROUND, 16 OZ

EACH $ $

A226 SPICE, OREGANO, WHOLE 16 OZ

EACH $ $

A227 SPICE, PARSLEY FLAKES, DRY, 16 OZ

A228 SEED, SESAME, 16 OZ

EACH $ $

A229 SPICE, GARLIC, POWDER, 16 OZ

EACH $ $

A230 SPICE, MACE, 14 OZ

EACH $ $

A231 SPICE, CURRY POWDER, 16 OZ

EACH $ $

A232 MEAT TENDERIZER, 16 OZ

EACH $ $

A233 GUMBO FILE, 12 OZ

EACH $ $

A234 CRAB BOIL, 24/3 OZ BOX

CASE $ $

A235 SPICE, PEPPER, WHITE, GROUND, 16 OZ

EACH $ $

A236 SPICE PAPRIKA, 16 OZ

EACH $ $

A237 POULTRY SEASONING, 12 OZ

EACH $ $

A238 PAN COATING, ANTI STICK SPRAY, 12/6 OZ (PAM)

CASE $ $

A239 BAKING , SODA, 24/16 OZ

CASE $ $

A240 BAKING , SODA, 10 OZ

EACH $ $

A241 YEAST, DRY, 16 OZ

PKG $ $

A242 JELLY, APPLE, 12/ 10 OZ (BLACKBURN'S)

CASE $ $

A243 JAM, BLACKBERRY, 12/12 OZ, (SMUCKERS)

CASE $ $

A244 JELLY, PINEAPPLE, 12/ 18 OZ, (BLACKBURN'S)

CASE $ $

A245 JAM, STRAWBERRY, 12/10 OZ, (BLACKBURN'S)

CASE $ $

A246 SAUCE, CRANBERRY, JELLIED, 24/16 OZ (OCEAN SPRAY)

CASE $ $

A247 HONEY, SQUEEZE BOTTLE, 12/12 OZ

CASE $ $

A248 SYRUP, MAPLE 100% PURE, 12/ 8 OZ

CASE $ $

A249 SYRUP, CANE 100% PURE 12 OZ

CASE $ $

A250 SYRUP, CHOCOLATE 12/ 24 OZ (HERSHEY'S)

CASE $ $

A251 SYRUP, CORN 12/ 16 OZ

CASE $ $

A252 RAISINS, 24/15 OZ

CASE $ $

A253 BEETS, SLICED, #10 CANS

CASE $ $

A254 CHICKPEAS, #10 CANS

CASE $ $

A255 CARROTS, SLICED, #10 CANS (DELMONTE)

CASE $ $

A256 CARROTS, DICED, #10 CANS

CASE $ $

A257 SAUERKRAUT, 24/ 15 OZ (BUSH'S)

CASE $ $

A258 MUSHROOM, SLICED, 12/ 6 OZ

CASE $ $

A259 NOODLE, CHOW MEIN, 24/5 OZ

CASE $ $

A260 VEGETABLES, CHINESE, CHOW MEIN, 12/14 OZ

CASE $ $

A261 BEAN SPROUTS, 24/14 OZ (LA CHOY)

CASE $ $

A262 BAMBOO SHOOTS, 12/ 8 OZ

CASE $ $

A263 PEANUT BUTTER, CREAMY, 12/18 OZ (JIFF)

CASE $ $

A264 PEANUT BUTTER, CRUNCHY, 12/18 OZ, (JIFF)

CASE $ $

A265 GELATIN, ASST FLAVORS, 24/3 OZ, REG & SUGAR FREE (JELLO)

CASE $ $

A266 YAM, WHOLE, 24/15 OZ

CASE $ $

A267 OKRA, CUT, WITH TOMATO, 12/15 OZ

CASE $ $

A268 OKRA, CUT, 12/15 OZ

CASE $ $

A269 PIMENTO, WHOLE, 24/8 OZ

CASE $ $

A270 PIMENTO, SLICED, 12/6 OZ

CASE $ $

A271 POPCORN, MICROWAVE, HOMESTYLE, 12/6-BAGS (POPSECRET)

CASE $ $

A272 POPCORN, MICROWAVE, EXTRA BUTTER, 12/6-BAGS (POPSECRET)

CASE $ $

A273 JUICE, LEMON, 12/32 OZ

A274 MIX, JAMBALAYA, 12/ 8 OZ

A275 MIX, GUMBO, 12/4.5 OZ

CASE $ $

A276 MIX, CHICKEN, 24/14 OZ

CASE $ $

A277 MIX, FISH FRY, SEASONED, 12/ 24 OZ

CASE $ $

A278 VINEGAR, RED, 4/1 GALLON

CASE $ $

A279 VINEGAR, WHITE, 4/1 GALLON

CASE $ $

A280 PICKLE RELISH, SWEET, 12/16 OZ

CASE $ $

A281 PICKLES, DELI, WHOLE, KOSHER, 12/32 OZ

CASE $ $

A282 PICKLES, CHILLED DILLS, 12/32 OZ (VLASIC)

CASE $ $

A283 PICKLES, MIXED, KOSHER, 12/32 OZ

CASE $ $

A284 TOMATO, WHOLE, PEELED, 12/28 OZ (HUNT'S)

CASE $ $

A285 TOMATO, DICED, 24/6 OZ (ROTEL)

CASE $ $

A286 TOMATO, PASTE, 24/6 OZ (HUNT'S)

CASE $ $

A287 TOMATO, SAUCE, 24/15 OZ (HUNT'S)

CASE $ $

A288 JUICE, TOMATO, 12/32 OZ (CAMPBELL'S)

CASE $ $

A289 JUICE, VEGETABLE, 12/32 OZ (V8)

CASE $ $

A290 BROTH, CHICKEN, 24/ 14 OZ

CASE $ $

A291 COCONUT, FLAKE, 12/14 OZ

CASE $ $

A292 CRACKER MEAL, FINE GRAIN, 25# BAG

BAG $ $

A293 MIX, CAKE, WHITE, 18 OZ, (DUNCAN HINES)

BOX $ $

A294 MIX, CAKE, YELLOW, 18 OZ. (DUNCAN HINES)

BOX $ $

A295 MIX, CAKE, STRAWBERRY, 18 OZ. (DUNCAN HINES)

BOX $ $

A296 MIX, CAKE, LEMON, 18 OZ. (DUNCAN HINES)

BOX $ $

A297 MIX, CAKE, CHERRY, 18 OZ. (DUNCAN HINES)

BOX $ $

A298 MIX, CAKE, CHOCOLATE, 18 OZ.(DUNCAN HINES)

BOX $ $

A299 MIX, CAKE, PINEAPPLE, 18 OZ. (DUNCAN HINES)

BOX $ $

A300 SUGAR, GRANULATED, 8/5 LB. (DOMINO)

CASE $ $

A301 SUGAR, BROWN, LIGHT, 24/1 LB. (DOMINO)

CASE $ $

A302 SUGAR, BROWN, DARK, 24/1 LB. (DOMINO)

CASE $ $

A303 SUGAR SUBSTITUTE, ASPARTAME, INDIVIDUAL PACKETS (EQUAL)

CASE $ $

A304 SUGAR SUBSTITUTE, SACCHARIN, INDIV. PACKETS (SWEET N LOW)

CASE $ $

A305 CORN STARCH, 24/16 OZ (ARGO)

CASE $ $

A306 MIX, TAPIOCA, 12/8 OZ

CASE $ $

A307 FLOUR, ALL PURPOSE, 5LB.

BAG $ $

A308 CEREAL, CREAM OF WHEAT, 12/28 OZ

CASE $ $

A309 GRITS, HOMINY, WHITE 12/24 OZ

CASE $ $

A310 OATMEAL, QUICK, 18 OZ

BOX $ $

A311 CORN MEAL, WHITE, 12/ 24 OZ

CASE $ $

A312 CORN MEAL, YELLOW, 12/ 24 OZ

CASE $ $

A313 MIX, PANCAKE, COMPLETE, 12/ 16 OZ (AUNT JEMIMA)

CASE $ $

A314 MIX, STUFFING, CHICKEN FLAVOR, 28/6OZ (STOVE TOP)

CASE $ $

A315 BREAD CRUMB, ITALIAN STYLE, 12/15 OZ (PROGRESSO)

CASE $ $

A316 PASTA, SPAGHETTI, 24/16 OZ, (LUXURY)

CASE $ $

A317 PASTA, EGG NOODLES, 12/12 OZ (LUXURY)

CASE $ $

A318 PASTA, MACARONI, ELBOW, 24/16 OZ (LUXURY)

CASE $ $

A319 SOUP, NEW ENGLAND CLAM CHOWDER, 12/10.75 OZ. (CAMPBELL'S)

CASE $ $

A320 SOUP, MANHATTAN CLAM CHOWDER, 12/10.75 OZ. (CAMPBELL'S)

A321 SOUP, CREAM OF CELERY, 48/10.75 OZ (CAMPBELL'S)

A322 SOUP, CREAM OF MUSHROOM, 48/10.75 OZ, (CAMPBELL'S)

CASE $ $

A323 SOUP, CREAM OF ONION, 12/10.75 OZ. (CAMPBELL'S)

CASE $ $

A324 SOUP, FRENCH ONION, 12/10.75 OZ. (CAMPBELL'S)

CASE $ $

A325 SOUP, TOMATO, 48/10.75 OZ. (CAMPBELL'S)

CASE $ $

A326 SOUP, CREAM OF CHICKEN, 24/10.5 OZ. (CAMPBELL'S)

CASE $ $

A327 SOUP, CHUNKY BEEF, 12/10.75 OZ..(CAMPBELLS)

CASE $ $

A328 SOUP, BEAN WITH BACON, 24/11.5 OZ (CAMPBELL'S)

CASE $ $

A329 SOUP, CHICKEN WITH RICE, 24/10.5 OZ. (CAMPBELL'S)

CASE $ $

A330 SOUP, CHICKEN GUMBO, 12/10.75 OZ. (CAMPBELL'S)

CASE $ $

A331 SOUP, CHICKEN NOODLE, 48/10.75 OZ. (CAMPBELL'S)

CASE $ $

A332 PEACHES, SLICED, 24/ 15.25 OZ (DELMONTE)

CASE $ $

A333 PEACHES, HALVES, 24/15.25 OZ. (DELMONTE)

CASE $ $

A334 PEARS, SLICED, 24/15.25 OZ (DELMONTE)

CASE $ $

A335 PEARS, HALVES, 24/15.25 OZ..DELMONTE

CASE $ $

A336 APRICOTS, 12/15.25 OZ (DELMONTE)..

CASE $ $

A337 FRUIT COCKTAIL, 24/15.2 OZ. (DELMONTE)

CASE $ $

A338 FIG, WHOLE, 12/15 OZ (ROLAND)

CASE $ $

A339 PINEAPPLE SLICES, 24/20 OZ. (DOLE)

CASE $ $

A340 PINEAPPLE, CRUSHED, 24/20 OZ. (DOLE)

CASE $ $

A341 APPLES, SLICED, 12/20 OZ (LUCKY LEAF)

CASE $ $

A342 APPLESAUCE, 8/48 OZ (MUSSELMAN'S)

CASE $ $

A343 CHERRIES, MARASCHINO, NO STEMS, 12/16 OZ

CASE $ $

A344 SAUCE, SPAGHETTI, 12/ 28 OZ. (PREGO)

CASE $ $

A345 PEPPERS, JALAPENO, 12/12 OZ

CASE $ $

A346 SAUCE, HOT, 24/6 OZ. (LOUISIANA)

CASE $ $

A347 SAUCE, PEPPER, 12/5 OZ. (TABASCO)

CASE $ $

A348 SAUCE, BARBECUE, 12/20.2 OZ. (HEINZ)

CASE $ $

A349 SAUCE, KETCHUP, 20/ 20 OZ HEINZ

CASE $ $

A350 SAUCE, CHILI, 12/12 OZ. (HEINZ)

CASE $ $

A351 HORSERADISH, 12/6 OZ..

CASE $ $

A352 SAUCE, STEAK, BOLD, 12/10 OZ. (A-1)

CASE $ $

A353 SAUCE, STEAK, 12/15 OZ (LEA & PERRINS)

CASE $ $

A354 SAUCE, WORCESTERSHIRE, 12/10 OZ. (LEA & PERRINS)

CASE $ $

A355 SAUCE, SOY, 12/10 OZ. (KIKKOMAN)

CASE $ $

A356 SAUCE, TACO, 12/8 OZ

CASE $ $

A357 COFFEE, MAXWELL HOUSE ORIGINAL ROAST GROUND, 6/30.5 OZ.

CASE $ $

A358 COFFEE, FOLGER'S CLASSIC MEDIUM ROAST GROUND 6/30.5 OZ

CASE $ $

A359 COFFEE, NESCAFE INSTANT, 12/7 OZ

CASE $ $

A360 COFFEE, TASTER'S CHOICE DECAF GROUND 12/4 OZ.

CASE $ $

A361 TEA BAG, BULK

CASE $ $

A362 TEA BAG, 12/100 CT. (LIPTON)

CASE $ $

A363 TEA, INSTANT, 12/26.8 OZ. (LIPTON)

CASE $ $

A364 COFFEE, CHOCK FULL O' NUTS ORIGINAL GROUND, 6/30.5 OZ.

CASE $ $

A365 CHEESE, AMERICAN SINGLE, WRAPPED, 16 SLICES PER PACK

CASE $ $

A366 CREAMER, NON-DAIRY, 12/ 16 OZ (COFFEE-MATE)

A367 MILK, EVAPORATED, 24/ 12 OZ. CAN (PET)

A368 JUICE, APPLE, 48/ 6 OZ, CANS

CASE $ $

A369 JUICE, ORANGE, 48/ 6 OZ CANS

CASE $ $

A370 JUICE, GRAPE, 48/ 6 OZ CANS

CASE $ $

A371 JUICE, GRAPEFRUIT, 48/ 6 OZ CANS

CASE $ $

A372 JUICE, PRUNE, 48/6 OZ CANS

CASE $ $

A373 JUICE, PINEAPPLE, 48/6 OZ CANS

CASE $ $

A374 JUICE, CRANBERRY, 48/6 OZ CANS

CASE $ $

A375 JUICE, TOMATO, 48/6 OZ CANS

CASE $ $

A376 VEGETABLE JUICE, 24/12 OZ CANS (V8)

CASE $ $

A377 JUICE, VEGETABLE, HOT & SPICY, 24/12 OZ CANS, (V8)

CASE $ $

A378 OIL, VEGETABLE, 6/1 GALLON BOTTLES

CASE $ $

A379 OIL, CORN, 6/1 GALLON BOTTLES

CASE $ $

A380 OIL, PEANUT, 5 GALLON BOTTLE

EACH $ $

A381 SHORTENING, SOLID, 48 OZ (CRISCO)

EACH $ $

A382 SHORTENING, BUTTER FLAVORED, 48 OZ. (CRISCO)

EACH $ $

A383 DRESSING, SALAD, CREAMY ITALIAN, 6/16 OZ

CASE $ $

A384 DRESSING, SALAD, THOUSAND ISLAND, 6/16 OZ

CASE $ $

A385 DRESSING, SALAD, BLUE CHEESE, 6/16 OZ.

CASE $ $

A386 DRESSING, SALAD, GREEN GODDESS, 6/16 OZ.

CASE $ $

A387 DRESSING, SALAD, FRENCH, 6/16 OZ

CASE $ $

A388 DRESSING, SALAD, ITALIAN, 6/16 OZ

CASE $ $

A389 SODA, COKE, CLASSIC, 12/12 OZ CANS (COCA-COLA)

BOX $ $

A390 COKE, DIET, 12/12 OZ CANS (COCA-COLA)

BOX $ $

A391 SODA, PEPSI, 12/12 OZ CANS (PEPSICO)

BOX $ $

A392 SODA, DIET PEPSI, 12/12 OZ CANS (PEPSICO)

BOX $ $

A393 SODA, 7-UP, 12/12 OZ CANS (PEPSICO)

BOX $ $

A394 SODA, MOUNTAIN DEW, 12/12 OZ CANS (PEPSICO)

BOX $ $

A395 SODA, ROOT BEER, 12/12 OZ CANS

BOX $ $

A396 ICE CREAM, BLUE BELL, CHOCOLATE CHIP, 3 GALLON CONT.

EACH $ $

A397 ICE CREAM, BLUE BELL, VANILLA, 3 GALLON CONT.

EACH $ $

A398 ICE CREAM, BLUE BELL, MILK CHOCOLATE, 3 GALLON CONT.

EACH $ $

A399 ICE CREAM, BLUE BELL, STRAWBERRY, 3 GALLON CONT.

EACH $ $

A400 ICE CREAM, ESKIMO PIES, 12 PER BOX

BOX $ $

A401 ICE CREAM SANDWICH, 12/ PER BOX

BOX $ $

A402 FRUIT BARS, ASSORTED FLAVORS, 6 PER BOX (OUTSHINE)

BOX $ $

A403 ICE CREAM, NUTTY BUDDY, 6 PER BOX

BOX $ $

A404 FOIL, ALUMINUM, HEAVY DUTY, 18 INCHES X 500 FEET

ROLL $ $

A405 FILM, PLASTIC, 18 INCHES X 2000 FEET

ROLL $ $

A406 FILTER, COFFEE, 9.5 DAM X 2.5" DEPTH, 12 CUP, 2/500 CT (BUNN)

BOX $ $

A407 FILTER, COFFEE, 8-12 CUP, 12/100 CT. (MR COFFEE)

BOX $ $

A408 CLEANER, COFFEE, POT 8/5 OZ (DIP IT - LIMEAWAY)

CASE $ $

A409 PAD, SCOURING, 12/10 CT (BRILLO/SOS)

CASE $ $

A410 PAD, SCOURING, 24 COUNT (SCOTCH-BRITE)

CASE $ $

A411 SPONGE, COPPER, 12/2CT (CHORE BOY)

CASE $ $

A412 DETERGENT, LAUNDRY, HE LIQUID, GAIN, 4/100 OZ

CASE $ $

A413 DETERGENT, LAUNDRY, HE LIQUID, TIDE, 4/100 OZ

A414 DETERGENT, LAUNDRY, HE LIQUID, CHEER 4/100 OZ

A415 BLEACH, CHLORINE, 6/96 OZ (CLOROX)

CASE $ $

A416 GREEN BEANS, ITALIAN, #10 CANS (DELMONTE)

CASE $ $

A417 FABRIC SOFTENER, DRYER SHEETS, 12/80 CT (BOUNCE)

CASE $ $

A418 SOAP, BAR, HAND, W/PUMICE, 48/4 OZ. (LAVA)

CASE $ $

A419 SOAP, BAR, IRISH SPRING, 54/4.5 OZ.

CASE $ $

A420 SOAP, BAR, IVORY 72/4.5 OZ.

CASE $ $

A421 SOAP, BAR, DIAL, 72/4.5 OZ.

CASE $ $

A422 PINEAPPLE CHUNKS, 24/20 OZ. (DOLE)

CASE $ $

A423 CLEANER, LIQUID, SPIC N SPAN LEMON, 12/27 OZ.

CASE $ $

A424 CLEANER, BATHROOM, SPRAY, 12/32 OZ NO BLEACH

CASE $ $

A425 CLEANER, MR. CLEAN, 12/28 OZ

CASE $ $

A426 CLEANER, SURFACE, 409, 12/22 OZ

CASE $ $

A427 CLEANER, OVEN, 12/16 OZ, EASY OFF

CASE $ $

A428 DETERGENT, DISHWASHER, POWDER 12/24 OZ. (CASCADE)

CASE $ $

A429 MATCHES, SAFETY, 24/10 CT

CASE $ $

A430 DETERGENT, DAWN LIQUID, 8/32 OZ

CASE $ $

A431 CLEANER, WINDOW, WINDEX 12/12 OZ

CASE $ $

A432 CLEANER, MILDEW STAIN REMOVER, 12/16 OZ (TILEX)

CASE $ $

A433 CLEANER, RUG, AEROSOL, 12/22 OZ.

CASE $ $

A434 POLISH, FURNITURE, LEMON PLEDGE, 12/12.5 OZ.

CASE $ $

A435 CLEANSER, POWDER, HEAVY DUTY CLEANER (BONAMI/ZUD)

CASE $ $

A436 CLEANER, PRE-WASH, 12/18 OZ. (SPRAY-N-WASH)

CASE $ $

A437 DISINFECTANT, SPRAY, 12/18 OZ. (LYSOL)

CASE $ $

A438 DISINFECTANT, CLEANER, BASIN/TUB/TILE, 12/24 OZ.

CASE $ $

A439 DISINFECTANT, PINE-SOL LIQUID, 12/28 OZ.

CASE $ $

A440 TOWEL, PAPER, FULL SHEETS ONLY, 30'S (BOUNTY)

CASE $ $

A441 TISSUE, TOILET, SCOTT'S 1 PLY x 1000, 36 ROLLS

PKG $ $

A442 NAPKINS, DINNER, 1 PLY 17" X 17 " X 1/4/ FOLD, 8/500 CT.

CASE $ $

A443 NAPKINS FOR "EASY NAP" DISPENSER, 16.5x25cm, 24/250CT (DIXIE)

CASE $ $

A444 CUP, PAPER, HOT, 12 OZ, 20/50 CT

CASE $ $

A445 CUP, PAPER, COLD, 16 OZ, 15/40 CT

CASE $ $

A446 PLATES, PAPER 10", 12/15 COUNT

CASE $ $

A447 TOOTHPICKS, ROUND 800/BOX

BOX $ $

A448 SODA, COKE ZERO, 12/12 OZ CANS

BOX $ $

A449 SODA, DR PEPPER, 12/12 OZ CANS

BOX $ $

A450 BEANS, GREEN, CUT, FROZEN, 12/2 LB.

CASE $ $

A451 BEANS, GREEN, FRENCH CUT, FROZEN, 12/2 LB.

CASE $ $

A452 TUNA, STEAKS, FRESH, 6-8 OZ AVG

EACH $ $

A453 PIE, PECAN, 10", FROZEN, 6/36 OZ.

CASE $ $

A454 DRINK, CARBONATED, LACROIX, 24-COUNT VARIETY PACK

EACH $ $

A455 BACON BITS, 6/16 OZ

CASE $ $

A456 CHIPS, FRITO LAY "PARTY PACK", 32 INDIVIDUALS ASSORTED

BOX $ $

A457 CHIPS, POTATO, LAYS REGULAR 104/1 OZ INDIVIDUALS

CASE $ $

A458 BISCUIT, 8 CT, PILLSBURY GRANDS 12/ 16 OZ

CASE $ $

A459 CEREAL, KELLOGG'S RAISIN BRAN CRUNCH, 16/18 OZ.

A460 CEREAL, BRAN FLAKES, 14/17.03 (KELLOGG'S)

A461 CEREAL, KELLOGG'S FROSTED FLAKES, 14/20 OZ.

CASE $ $

A462 CEREAL, FIBER ONE, 12/16 OZ

CASE $ $

A463 BANANAS, 1/2 RIPE

LBS $ $

A464 SAUSAGE, ITALIAN, MILD/"SWEET" 10 LB. AVG

BOX $ $

A465 SAUSAGE, ITALIAN, HOT, 10 LB. AVG

CASE $ $

A466 COTTAGE CHEESE SMALL CURD 2 % 2/5 LB.

PKG $ $

A467 PASTA, LASAGNA, 12/16 OZ. (LUXURY)

CASE $ $

A468 ORANGES, NAVEL

LB $ $

A469 EGG ROLLS, SHRIMP/PORK , FROZEN, 12/9 OZ.

CASE $ $

A470 CORN DOGS, FROZEN, 36/5.5 OZ.

CASE $ $

A471 FORK, PLASTIC, MEDIUM WEIGHT, 6", 1000 CT

CASE $ $

A472 SPOON, PLASTIC, MEDIUM, 6", 1000 CT

CASE $ $

A473 CHICKEN NUGGETS, FROZEN, 225 CT, 10 LB CASE

CASE $ $

A474 CHICKEN BREAST, BONELESS, SKINLESS

LB $ $

A475 CHICKEN, PATTY, BREADED, FROZEN 60/3 OZ

CASE $ $

A476 ONION, WHITE, FRESH

LB $ $

A477 SAUCE, SWEET & SOUR, 12/10 OZ.

CASE $ $

A478 SOUP, CHEDDAR CHEESE, 24/10.75 OZ. (CAMPBELL'S)

CASE $ $

A479 MIX, BISCUIT, 12/20 OZ. (BISQUICK)

CASE $ $

A480 DRESSING, SALAD, RANCH, LIGHT, 12/8 OZ.

CASE $ $

A481 SAUCE, TIGER, 12/5 OZ BOTTLES

BOX $ $

A482 HOAGIE BUNS, 6 INCH, 6'S

PKG $ $

A483 LOUISIANA SEAFOOD SAUCE, 12/12 OZ

CASE $ $

A484 COTTAGE FRIED POTATOES, 5 # BAG

CASE $ $

A485 BEANIE-WEENIES, 24/7.5 OZ (VAN-CAMP)

CASE $ $

A486 LASAGNA, MEAT, FROZEN, 4/6 LB. (STOUFFER'S)

CASE $ $

A487 CHICKEN BREAST & LEG QUARTERS, FROZEN, 60 PER CASE (TYSON)

CASE $ $

A488 BASE, SOUP, HAM, 12/16 OZ

CASE $ $

A489 SAUSAGE, SMOKED, FROZEN 12/1 LB. (HILLSHIRE)

CASE $ $

A490 CHILI, WITH BEANS, 12/15 OZ (HORMEL)

CASE $ $

A491 SAUSAGE, KNOCKWURST, FROZEN, 10 LB. PACK

PKG $ $

A492 SAUCE, PICANTE, MILD, 12/16 OZ.

CASE $ $

A493 OLIVE OIL, 100% PURE, 2 LITER/68 FL. OZ

EACH $ $

A494 TUNA, CANNED, ALBACORE, 24/12 OZ

CASE $ $

A495 DRESSING, SALAD, RANCH, 6/16 OZ.

CASE $ $

A496 DRESSING, SALAD, CAESAR, 6/16 OZ.

CASE $ $

A497 CABBAGE ROLLS, STUFFED, FROZEN, 48 PER CASE

CASE $ $

A498 JUICE, TROPICANA ORANGE, 12/15.2 OZ.

CASE $ $

A499 BAGEL, ASSORTED, 15/6 CT

CASE $ $

A500 LINER, TRASH, BLACK, 1.6 MIL 60 GAL,100 CT

CASE $ $

A501 BAG, TRASH, TALL KITCHEN, DRAWSTRING, 12/45 CT (HEFTY/GLAD)

CASE $ $

A502 SAUSAGE, SMOKED, LINKS 12/1# (HILLSHIRE)

CASE $ $

A503 BAGS, SANDWICH, ZIPLOCK, 150 CT.

EACH $ $

A504 BAGS, ZIPLOCK SLIDERS, QUART, 3/42 CT.

PKG $ $

A505 BAGS, ZIPLOCK SLIDERS, GALLON, 3/32 CT.

A506 BAGS, ZIPLOCK STORAGE, 2-GALLON, 3/12 CT.

A507 PECAN PIECES, LARGE, 3/2 LB.

BOX $ $

A508 OLIVES, BLACK, RIPE, PITTED, 24/14 OZ.

CASE $ $

A509 OLIVES, STUFFED, GREEN, 12/ 5 OZ

CASE $ $

A510 TEA, ICED, DIET, 12/ 12 OZ CANS (COMMUNITY)

BOX $ $

A511 CONES, ICE CREAM, 24/12 CT ( EAT IT ALL)

CASE $ $

A512 CROUTONS, SEASONED, 10/16 OZ

CASE $ $

A513 SALAD, THREE BEAN, 12/15 OZ..(GREEN GIANT)

CASE $ $

A514 SAUCE, CRANBERRY, WHOLE, 24/16 OZ (OCEAN SPRAY)

CASE $ $

A515 SUGAR, CONFECTIONERS, 24/1 LB.

CASE $ $

A516 CRUMBS, GRAHAM CRACKER, 1/10 #

CASE $ $

A517 SHELL, PIE, 20/9"

CASE $ $

A518 PIE, COCONUT MERINGUE, 6/32 OZ.

CASE $ $

A519 FROSTING, VANILLA, 12/16 OZ

CASE $ $

A520 FROSTING, LEMON, 12/16 OZ

CASE $ $

A521 FROSTING, CHOCOLATE, 12/16 OZ

CASE $ $

A522 FROSTING, STRAWBERRY, 12/16 OZ

CASE $ $

A523 FROSTING, LIME, 12/16 OZ

CASE $ $

A524 MIX, ETOUFFEE, ZATARAINS , 12/3.2 OZ.

CASE $ $

A525 AIR FRESHENER, ASSORTED FRAGRANCE, 12/9 OZ (GLADE)

CASE $ $

A526 CRAWFISH TAIL, 1 LB. PACK, FROZEN

PKG $ $

A527 TURKEY NECKS

CASE $ $

A528 CREAMSICLE BARS, 24 PACK

BOX $ $

A529 SPICE, BASIL, WHOLE, 16 OZ

EACH $ $

A530 SPICE, THYME, WHOLE, 16 OZ

EACH $ $

A531 PAPER, BUTCHER, 18" X 1300 FT

ROLL $ $

A532 SAUCE, STEAK, HEINZ 57, 12/15 OZ

CASE $ $

A533 SODA, 7UP, DIET, 12/12 OZ CANS

BOX $ $

A534 SODA, DIET COKE, CAFFEINE FREE 12/12 OZ CANS

BOX $ $

A535 SODA, ROOT BEER, DIET, CAFFEINE FREE 12/12 OZ CANS

BOX $ $

A536 SODA, SPRITE, 12/12 OZ CANS

BOX $ $

A537 POPSICLE ICE POPS, VARIETY PACK, 20 CT.

BOX $ $

A538 FUDGE BAR, 96/3 OZ

CASE $ $

A539 CEREAL, CHEERIOS, 14/15 OZ

CASE $ $

A540 JELLY, GRAPE 12/10 OZ, (BLACKBURN'S)

CASE $ $

A541 GARLIC, MINCED, IN WATER, 6/32 OZ

CASE $ $

A542 MIX, CORNBREAD, 24/8.5 OZ (JIFFY)

CASE $ $

A543 SAUCE, STEAK, A-1, 12/10 OZ

CASE $ $

A544 ICE CREAM, KLONDIKE BARS, ASSORTED, 24-PACK

EACH $ $

A545 PUDDING, JELLO INSTANT, VANILLA, 24/5.1 OZ.

CASE $ $

A546 PUDDING, JELLO INSTANT, CHOCOLATE, 24/5.9 OZ.

CASE $ $

A547 PUDDING, JELLO INSTANT, BANANA, 24/3.4 OZ.

CASE $ $

A548 CHILI, WITHOUT BEANS, 12/15 OZ (HORMEL)

CASE $ $

A549 MAYONNAISE, LIGHT, 12/32 OZ (BLUE PLATE)

CASE $ $

A550 PIZZA, INDIVIDUAL (PERSONAL), PEPPERONI (RED BARON)

CASE $ $

A551 SCREEN, GRIDDLE, 20 CT

BOX $ $

A552 CHICKEN, WING, 4/10 LB. FROZEN

A553 TOPPING, BUTTERSCOTCH, 12.25 OZ. (SMUCKERS)

A554 TOPPING, CARAMEL, 12.25 OZ. (SMUCKERS)

EACH $ $

A555 SODA, PEACH, 12/12 OZ CANS (FANTA)

BOX $ $

A556 SODA, STRAWBERRY, 12/12 OZ. CANS (FANTA)

BOX $ $

A557 TAHITIAN TREAT, 12/12 OZ CANS

BOX $ $

A558 ARTICHOKE HEARTS, IN WATER, 12/14 OZ ( ROLAND)

CASE $ $

A559 SEASONING, RED BEAN, 12/24 OZ. (ZATARAINS)

CASE $ $

A560 SEASONING, WHITE BEAN, 12/24 OZ. (ZATARAINS)

CASE $ $

A561 MIX, HUSH PUPPY, 12/8 OZ. (ZATARAINS)

CASE $ $

A562 MIX, DIRTY RICE, 12/8 OZ (ZATARAINS)

CASE $ $

A563 PRESERVES, PEACH, 12/10 OZ. (BLACKBURN'S)

CASE $ $

A564 TEA BAG, DECAF, 6/72 CT. (LIPTON)

CASE $ $

A565 PEA, GREEN, FROZEN, 12/2.5 LB. (PICTSWEET)

CASE $ $

A566 PICKLES, HAMBURGER DILL, SLICED 12/32 OZ.

CASE $ $

A567 TURKEY, GROUND

LB $ $

A568 SEASONING, FAJITA, 24/1 OZ.

CASE $ $

A569 ICE CREAM, BLUE BELL, BANANA SPLIT, 3 GALLON CONT.

EACH $ $

A570 ICE CREAM, BLUE BELL, COOKIES N CREAM, 3 GALLON CONT.

EACH $ $

A571 ICE CREAM, BLUE BELL, BUTTER PECAN, 3 GALLON CONT.

EACH $ $

A572 ICE CREAM, BLUE BELL, MINT CHOCOLATE CHIP, 3 GALLON CONT.

EACH $ $

A573 ICE CREAM, BLUE BELL, VANILLA BEAN, 3 GALLON CONT.

EACH $ $

A574 ICE CREAM, BLUE BELL, CHOCOLATE CHIP COOKIE DOUGH, 3 GALLON CONT.

EACH $ $

A575 ICE CREAM, BLUE BELL, DUTCH CHOCOLATE, 3 GALLON CONT.

EACH $ $

A576 ICE CREAM, BLUE BELL, ROCKY ROAD, 3 GALLON CONT.

EACH $ $

A577 ICE CREAM, BLUE BELL, FRENCH VANILLA, 3 GALLON CONT.

EACH $ $

A578 ICE CREAM, BLUE BELL, CHOCOLATE SUNDAE, 3 GALLON CONT.

EACH $ $

A579 ICE CREAM, BLUE BELL, COUNTRY VANILLA, 3 GALLON CONT.

EACH $ $

A580 ICE CREAM, BLUE BELL, NEOPOLITAN, 3 GALLON CONT.

EACH $ $

A581 ICE CREAM, BLUE BELL, PECAN PRALINES AND CREAM, 3 GALLON CONT.

EACH $ $

A582 ICE CREAM, BLUE BELL, STRAWB. & HOMEMADE VAN.,3 GAL CONT

EACH $ $

A583 SMOKE, LIQUID, 12/4 OZ.

CASE $ $

A584 CLEANER, DRAIN, LIQUID, 12/32 OZ. (DRANO, LIQUID PLUMR)

CASE $ $

A585 LIME, FRESH

EACH $ $

A586 JUICE, GRAPEFRUIT, RUBY RED, 12/15.2 OZ. (TROPICANA)

CASE $ $

A587 JUICE, ORANGE, 8/59 OZ NO PULP / SOME PULP (TROPICANA)

CASE $ $

A588 YOGURT WITH FRUIT, ASSORTED, 12/ 6 OZ (DANNON/YOPLAIT)

CASE $ $

A589 PIE, FRIED, ASSORTED FRUIT (HAYDEL'S, HOSTESS)

EACH $ $

A590 DRINK, GATORADE, ASSORTED FLAVORS, 24/ 20 OZ

CASE $ $

A591 FABRIC SOFTENER, HE LIQ, ASST. SCENTS, 8/64 OZ (DOWNY/GAIN)

CASE $ $

A592 TURKEY PASTRAMI, FROZEN

LB $ $

A593 TURKEY NECKS

LB $ $

A594 CHEESE, PEPPER, 5 LB. LOAF

EACH $ $

A595 CHEESE, SWISS, 6-8 LB. LOAF

EACH $ $

A596 CHEESE, PROVOLONE, 12 LB. WHEEL

EACH $ $

A597 HAM, DELI, FRESH

LB $ $

A598 TURKEY BREAST DELI, FRESH

A599 ROAST BEEF, DELI, FRESH

A600 COOKIES, NABISCO MALLOMARS, 12 / 8 OZ. PACK $ $

A601 SODA, MOUNTAIN DEW, DIET, 12/12 OZ CANS

BOX $ $

A602 JUICE, GRAPEFRUIT, WHITE 12/32 OZ. (OCEAN SPRAY)

CASE $ $

A603 CHIPS, RUFFLES, REGULAR FLAVOR 104/1 OZ.

CASE $ $

A604 CHIPS, KETTLE, REGULAR, 104/1 OZ

CASE $ $

A605 COFFEE, KEURIG K-CUPS, EIGHT O'CLOCK REGULAR

BOX $ $

A606 COFFEE, KEURIG K-CUPS, EIGHT O'CLOCK COLUMBIAN PEAKS

BOX $ $

A607 COFFEE, KEURIG K-CUPS, DUNKIN DONUTS FRENCH VANILLA

BOX $ $

A608 COFFEE, KEURIG K-CUPS, MCcAFE PREMIUM ROAST

BOX $ $

A609 COFFEE,…