Ordinance No. 15,411 ORDINANCE NO. 15,411
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
RENEWING THE ANNUAL CONTRACT FOR FOOD AND SUPPLIES FOR THE
PIRATES BAY WATERPARK AND WAYNE GRAY SPORTS COMPLEX WITH BEN
E. KEITH COMPANY; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN
OF AN AMOUNT NOT TO EXCEED TWO HUNDRED FORTY THOUSAND AND
NO/100 DOLLARS ($240,000.00); MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
*************************************************************************************
WHEREAS, Ben E. Keith Company was awarded the Annual Contract for Food and Supplies for
the Pirates Bay Waterpark and Wayne Gray Sports Complex on March 10, 2022,pursuant to competitive
bidding procedures, which contract included an option by the parties to renew for additional one-year
periods; and
WHEREAS, Ben E. Keith Company has indicated its willingness to renew the contract for an
additional year under the same terms and conditions with no CPI increase; and
WHEREAS, the Administration has reviewed the market conditions and recommends renewal as
being in the best interest of the City; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS:
Section 1: That the City Council of the City of Baytown hereby renews the Annual Contract for
Food and Supplies for the Pirates Bay Waterpark and Wayne Gray Sports Complex with Ben E. Keith
Company in an amount not to exceed TWO HUNDRED FORTY THOUSAND AND NO/100 DOLLARS
($240,000.00) and authorizes payment thereof.
Section 2: That pursuant to the provisions of Texas Local Government Code Annotated
§252.048, the City Manager is hereby granted general authority to approve any change order involving a
decrease or an increase in costs of FIFTY THOUSAND AND NO/100 DOLLARS ($50,000.00) or less,
subject to the provision that the original contract price may not be increased by more than twenty-five
percent(250•0) or decreased by more than twenty-five percent(25°u)without the consent of the contractor
to such decrease.
Section 3: This ordinance shall take effect immediately from and after its passage by the City
Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of
Baytown this the 23`d day of March, 2023.
gpY7t)►y� NDO CAPETIL O, Mayor
ST: 10 ° T
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°
0
Alk6ELA OCKSON, _y°Cle k'
APPROVED A TO ORM: -
SCOTT LE ND, City Attorney
RAKaren Anderson\ORDINANCES'a02312023.03.23\RenewAnnualFood&SupplyContract4PiratesBay.docx
AGREEMENT FOR THE PURCHASE- OF AS-NEEDED FOOD AND SUPPLIES FOR CITY
WATER PARKS AND SPORTS COMPLEX
STATE OF TEXAS
COUNTY OF HARRIS §
This Agreement (this "Agreement") is entered into by and between Ben E. Keith Company
(hereinafter "Vendor") and the City of Baytown. a home-rule municipality located in Ilarris and
Chambers Counties, Texas (the "City").
1. Scope
This Agreement is for the purchase of As-Necded Food and Supplies for the City Water Parks and
Sports Complex (the "Goods") for and on behalf of the City. This Agreement shall commence on
the date of execution by the City Manager and shall terminate the earlier of: (a) delivery of the
Goods in accordance with paragraph 2; or(b) twelve(12) months following,execution by the City
Manager, allowing for annual renewals. The Scope of Work from IFB 076-23 is attached to this
Agreement as Exhibit "A" and is filly incorporated by reference for all purposes.
2. Price and Delivery
a. The City shall pay Vendor the sum of up to two hundred forty thousand and 00I100
($240,000.00) for delivery of the Goods as follows:
i. Food Items-pricing attached
ii. Food Supplies-pricing attached
iii.
iv.
V.
b. Vendor shall not exceed the fixed contractual amount without written authorization
in the form of a contract amendment.
C. Vendor shall invoice based upon conforming Goods actually delivered to the City.
Vendor shall not invoice the City for services or expenses that were incurred more
than sixty (60) days before the date of the invoice. Failure to timely invoice the
City for services or expenses shall result in Vendor's invoice being denied.
d. In the event of a disputed or contested invoice, the City may withhold from payment
that portion so disputed or contested, and the undisputed portion will be paid.
C. The City shall pay Vendor the maximum rate permitted by Chapter 2251 of the
Texas Government Code on any past due payment not received within thirty ('30)
days after the payment due date. In accordance with § 2'251.043, in a formal
administrative or judicial action to collect an invoice payment or interest due under
Agreement for the Purchase of Goods,Page t
this chapter, the opposing party, which may be the City or Vendor, shall pay the
reasonable attorney fees of the prevailing party.
f. Vendor is not authorized to ship the Goods under reservation and no tender of a bill
of lading will serve as a tender of Goods.
g. The title and risk of loss of the Goods shall not pass to the City until the City
actually receives and takes possession of the Goods at the point or points of delivery
in Baytown, Texas.
h. Every tender or delivery of Goods must fully comply with all provisions of this
Agreement as to time of delivery, quality and the like. If a tender is made which
does not fully conform, this shall constitute a breach and Vendor shall not have the
right to substitute a conforming tender, provided, where the time for performance
has not yet expired, the Vendor may reasonably notify the City of its intention to
cure and may then make a conforming tender within the contract time, but not
afterward unless evidenced by the City's consent executed by the City Manager.
3. Insurance
Vendor shall procure and maintain at its sole cost and expense for the duration of the Agreement,
insurance against claims for injuries to persons or damages to property which may arise from or
in connection with the purchase of the Goods hereunder by Vendor, its agents, representatives,
volunteers, employees or subcontractors.
a. Vendor's insurance coverage shall be primary insurance with respect to the City, its
officials,employees and agents. Any insurance or self-insurance maintained by the
City, its officials, employees or agents shall be considered in excess of Vendor's
insurance and shall not contribute to it. Further, Vendor shall include all
subcontractors, agents and assigns as additional insureds under its policy or shall
furnish separate certificates and endorsements for each such person or entity. All
coverages for subcontractors and assigns shall be subject to all of the requirements
stated herein.
The following is a list of standard insurance policies along with their respective
minimum coverage amounts required in this Agreement:
i. Commercial General Liability
■ General Aggregate: S2,000,000
■ Products & Completed Operations Aggregate: $2,000,000
■ Personal & Advertising Injury: $1,000,000
■ Per Occurrence: $1,000,000
■ Fire Damage $500,000
■ Waiver of Subrogation required
■ Coverage shall be broad form
Agreement for the Purchase of Goods. Page 2
■ No coverage shall be deleted from standard policy without
notification of individual exclusions being attached for review and
acceptance.
ii. Business Automobile Policy
■ Combined Single Limits: $1,000,000
■ Coverage for "Any Auto"
■ Waiver of Subrogation required.
iii. Errors and Omissions
■ Limit: $1,000,000
■ Claims-made form is acceptable
■ Coverage will be in force for one(1)year after delivery of the Goods
■ Waiver of Subrogation required.
iv. Workers' Compensation
■ Statutory Limits
■ Employer's Liability$500,000
■ Waiver of Subrogation required.
b. The following shall be applicable to all policies of insurance required herein:
i. Insurance carrier for all liability politics must have an A.M. Best Rating of
A:VIlI or better.
ii. Only insurance carriers licensed and admitted to do business in the State of
Texas will be accepted.
iii. Liability policies must be on occurrence form. Errors and Omissions can
be on claims-made form.
iv. Each insurance policy shall be endorsed to state that coverage shall not be
suspended, voided, canceled or reduced in coverage or in limits except after
thirty (30) days prior written notice by mail, return receipt requested, has
been given to the City.
V. The City, its officers, agents and employees are to be added as Additional
Insureds to all liability policies, with the exception of the Workers'
Compensation and Errors and Omissions Policies required herein.
vi. Upon request and without cost to the City, certified copies of all insurance
politics and/or certificates of insurance shall be furnished to the City.
vii. Upon request and without cost to the City, loss runs (claims listing) of any
and/or all insurance coverages shall be furnished to the City.
Agreement for the Purchase of Goods,Page 3
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THE ACTION OR PROCEEDING BY LEGAL COUNSEL
ACCEPTABLE TO THE CITY. THE INDEMNITY PROVIDED
HEREINABOVE SHALL SURVIVE THE TERMINATION AND/OR
EXPIRATION OF THIS AGREEMENT.
By this Agreement, the City does not consent to litigation or suit, and the City hereby
expressly revokes any consent to litigation that it may have granted by the terms of
this Agreement or any other contract or agreement, any charter, or applicable state
law. Nothing herein shall be construed so as to limit or waive the City's sovereign
immunity. Vendor assumes full responsibility for its services performed hereunder
and hereby releases, relinquishes and discharges the City, its officers, agents, and
employees from all claims,demands,and causes of action of every kind and character,
including the cost of defense thereof,for any injury to or death of any person(whether
they be either of the parties hereto, their employees, or other third parties) and any
loss of or damage to property (whether the property be that of either of the parties
hereto, their employees, or other third parties) that is caused by or alleged to be
caused by, arising out of, or in connection with Vendor's services to be performed
hereunder. This release shall apply with respect to Vendor's services regardless of
whether said claims, demands, and causes of action are covered in whole or in part
by insurance.
5. Records
Within ten (10) days of the City's request and at no cost to the City, the City will be entitled to
review and receive a copy of all documents relating to the purchase and delivery of the Goods.
6. Supervision of Vendor
Vendor is an independent contractor, and the City neither reserves nor possesses any right to
control the details of the Goods provided by Vendor under the terns of this Agreement.
7. Billing
The City shall have thirty (30) days to pay Vendor's invoices from the date of receipt of such
invoices and necessary backup information. All invoices must identify the Goods with specificity
and the datc(s) of the Goods' delivery. In the event of a disputed or contested im oice. the parties
understand and agree that the City may withhold the portion so contested, but the undisputed
portion will be paid. Vendor shall not invoice the City for Goods not provided. Invoices shall be
received by the City no later than sixty (60) calendar days from the date Vendor delivers the Goods
to the City. Failure by Vendor to comply with this requirement shall result in Vendor's invoice being
denied and the City being relieved from any liability for payment of the late invoice.
8. Indebtedness
If Vendor, at any time during the term of this Agreement, incurs a debt, as that word is defined in
section 2-662 of the Code of Ordinances of the City of Baytown, it shall immediately notify the
City's Director of Finance in writing. If the City's Director of Finance becomes aware that Vendor
has incurred a debt, the City's Director of Finance shall immediately notify Vendor in writing. If
Vendor does not pay the debt within thirty(30) days of either such notification. the City's Director
Aereement for the Purchase of Goods. Page 5
of Finance may deduct funds in an amount equal to the debt from any payments owed to Vendor
under this Agreement,and Vendor waives any recourse therefor.
9. Verifications
If Vendor has ten (10) or more full-time employees and Vendor's total compensation under this
Agreement has a value of One Hundred Thousand dollars($100,000.00)or more, Vendor makes
the following verifications in accordance with Chapters 2271 and 2274 of the Texas Government
Code:
a. the Vendor does not boycott Israel and will not boycott Israel during the term of
the contract to be entered into with the City of Baytown-
b. the Vendor does not boycott energy companies and will not boycott energy
companies during the term of the contract to be entered into with the City of
Baytown; and
C. the Vendor does not have a practice, policy, guidance, or directive that
discriminates against a firearm entity or firearm trade association and will not
discriminate during the term of the contract against a firearm entity or firearm trade
association.
10. Governing Law
This Agreement has been made under and shall be governed by the laws of the State of Texas.
The parties further agree that performance and all matters related thereto shall be in Harris County,
Texas.
11. Notices
Unless otherwise provided in this Agreement, any notice provided for or permitted to be given
must be in writing and delivered in person or by depositing same in the United States mail,postpaid
and registered or certified,and addressed to the party to be notified,with return receipt requested,
or by delivering the same to an officer of such party. Notice deposited in the mail as described
above shall be conelusiveiy deemed to be effective, unless otherwise stated in this Agreement,
from and after the expiration of three(3)days after it is so deposited.
For the purpose of notice,the addresses of the parties shall be as follows unless properly changed
as provided for herein below:
For the City;
CITY OF BAYTOWN
Attn: City Manager
P.O. Box 424
Baytown, Texas 77522-0424
For Vendor:
bn ' aA— Vc
q
ASrgment for the Purchase of Goode,Rage G
Each party shall have the right from time to time at any time to change its respective address and
each shall have the right to specify a new address, provided that at least fifteen (15) days written
notice is given of such new address to the other party.
12. No Third-Party Beneficial-)-
This Agreement shall not bestow any rights upon any third party, but rather, shall bind and benefit
Vendor and the City only.
13. No Right to Arbitration
Notwithstanding anything to the contrary contained in this Agreement, the City and Vendor hereby
agree that no claim or dispute between the City and Vendor arising out of or relating to this
Agreement shall be decided by any arbitration proceeding, including, without limitation, any
proceeding under the Federal Arbitration Act (9 U.S.C. Sections 1-14), or any applicable State
arbitration statute, including, but not limited to, the Texas General Arbitration Act, provided that
in the event that the City is subjected to an arbitration proceeding notwithstanding this provision,
Vendor consents to be joined in the arbitration proceeding if Vendor's presence is required or
requested by the City of complete relief to be recorded in the arbitration proceeding.
14. Waiver
No waiver by either party to this Agreement of any term or condition of this Agreement shall be
deemed or construed to be a waiver of any other term or condition or subsequent waiver of the
same term or condition.
15. Complete Agreement
This Agreement represents the entire and integrated agreement between the City and Vendor in
regard to the subject matter hcrcol' and supersedes all prior negotiations, representations or
agreements, whether written or oral, on the subject matter hereof. This Agreement may only be
amended by written instrument approved and executed by both of the parties. The City and Vendor
accept and agree to these terms.
16. No Assignment
Vendor may not sell or assign all or part interest in this Agreement to another party or parties
without the prior express written approval of the City Manager of such sale or assignment. The
City may require any records or financial statements necessary in its opinion to ensure such sale
or assignment will be in the best interest of the City.
17. Headings
The headings used in this Agreement are for general reference only and do not have special
significance.
18. Severability
All parties agree that should any provision of this Agreement be determined to be invalid or
unenforceable, such determination shall not affect any other terni of this Agreement, which shall
continue in full force and effect.
Aereement for the Purchase of Goods, Page 7
19. Ambiguities
In the event of any ambiguity in any of the terms of this Agreement, it shall not be construed for
or against any party hereto on the basis that such party did or did not author the same.
20. Authority
The officers executing this Agreement on behalf of the parties hereby represent that such officers
have full authority to execute this Agreement and to bind the party he/she represents.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiple
copies, each of which shall be de ed to c, an on =oral, but all of which shall constitute but one
and the same Agreement on theAay of� 20 , the date of execution by the City
Manager of the City of Baytowt
CITY OF BAYTOWN
A TEST: ry��,
eNITOWIV Ca.�D I Fy VX+l P65j. U44 " " ' tY
... ......°jF
A iELA CKSON, City {r
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APPROVED S O FORM: 4t ` CF _
SCOTT LE ND, City Attorney
Agreement for the Purchase of Goods. Page 8
VENDOR:
jAdd Vendor's Leila]N mcj
(Signature) Uwa
Dave s
(Printed Name)
0,S4r(-c� �IT'S /A/d A17er�7
(Title)
AeraemwiS_for the Purchase of Goods,Page 9
STATE OF TEXAS §
COUNTY"OF HARRIS§
Before me oa �day personally appeared �t✓ �dWadS in his/her
capacitya, onbehalfofsuch deFs atn '
°►known t me;
pay
i
❑ proved to me on the oath of ;or
❑ proved to me through his/her current
(description of identification card or other document issued by the federal
government or any state government that contains the photograph and signature of
the acknowledging person)
(check one)
to be the person whose name is subscribed to the foregoing instrument and acknowledged to me
that he/she executed the same for the purposes and consideration therein expressed.
SUBSCRIBED AND SWORN before me this l6day of 20
.sr nA551E CHADWELL y Yr Nub f.0
Notary m s130718mm Notary Public in and for the St to of Texas
s+y Commission Expires
or July 27,2024
Aereentent for the Purchase of GzAs,Page 10
ANNUAL FOOD AND SUPPLIES
FOR THE PIRATES BAY WATER PARK AND WAYNE GRAY SPORTS
COMPLEX
BID NUMBER: 076-22
SPECIFICATIONS (MINIMUM):
SCOPE: The City of Baytown seeks competitive bids for delivery of food and
miscellaneous supplies to the City of Baytown Pirates Bay Water Park located at 5300 East
Road,Baytown,Texas 77521 and the Wayne Gray Sports Complex located at 5117 N Main
Street,Baytown,TX 77521.The purpose of these specifications is to describe the minimum
requirements of the City of Baytown for the delivery of food and miscellaneous supplies
to the City's water park and sports complex. These estimates are for acquainting the bidder
with probable quantities to be expected during the contract period. These estimates are not
intended to set forth minimum or maximum quantities of this contract and shall not be
construed as such. Estimated expenditures for the term of this contract will be
approximately up to $240,000. The City of Baytown reserves the right to go out for bids
for larger orders requiring one-time delivery needs when necessary. This contract is
intended for routine and continuous usage.
COOPERATIVE PURCHASING: As permitted under the Texas Local Government
Code, Chapter 791025, other government entities may wish to also participate under the
same terms and conditions contained in this contract (piggyback). Each entity wishing to
piggyback must have prior authorization from the City of Baytown and vendor. If such
participation is authorized, all purchase orders will be issued directly from and shipped
directly to the entity requiring Supplies/services. The City of Baytown shall not be held
responsible for any orders placed,del k erics made or payment for supplies/services ordered
by these entities. Each entity reserves the right to determine their participation in this
contract.
REQUIREMENTS: Any variance in any item must be specified clearly under the
Exceptions to Bidder's Proposal by Bidder in order to have a valid bid. Any exceptions
taken may bejust cause for disqualification.
QUANTITIES: QUANTITIES LISTED ON THE QUESTCDN WORKSHEET DO
NOT REFLECT THEACTUAL USAGE. All quantity is listed as I (one) each. This is
to establish pricing on the requested item,not quantity. Annual expenditure is$233,000.00.
An additional form is located as a downloadable document within QuestCDN with
PROBABLE product usage during the annual contract. Amounts listed are probable and
not guaranteed.
DESCRIPTION: Bidder shall specify brand of items bid and all other information as required
and upload into the QuestCDN bid. Total award of bid shall be for an estimated amount up to
S233,000 during a 12-month period. This is an annual contract from April 1, 2022 to March
31,2023,with allowable ,yearly renewals as set forth in the specifications.
Agreement for the Purchase of Goods, Page I I
APPROVED EOUALS: Approved equals shall be detennined by the Director of Parks and
Recreation or their designee. All brands listed are preferred brands.
EMPLOYEE IDENTIFICATION: Successful bidder shall insure the City of Baytown
that all vehicles will be clearly labeled with the name of their company when performing
services. In addition, employees shall maintain some form of identification at all times
when performing services for the City of Baytown. Company shall adhere to identification
requirements or be subject to termination of this contract.
ORDERING DATA: The City of Baytown shall order items on an "as needed basis". A
Purchase Order Number shall be issued at time of each order. If no minimums are
declared, no minimums will be allowed. Minimums may affect the evaluation of the bid.
DELIVERY: Delivery of all orders shall be F.O.B. Pirates Bap Witter Park and the
111{yne Gray Sports Complex. The City of Baytown prefers delivery within two calendar
days of a verbal/email order.
STOCK AVAILABILITY: Bidder shall have sufficient stock to fill any order within the
stated time. Supplier agrees to notify the City when out of stock on any items due to
circumstances beyond its control. The City is authorized to use other sources to purchase
stock if it is not available from the supplier.
BACK ORDERS: Back orders under this contract must be held to a minimum. It shall
be the responsibility of the supplier to immediately notify department personnel of any
back-ordered items in writing and give a firm delivery promise. The supplier shall also
maintain a current list of all back orders and provide a copy of said list to Water Park
personnel on a monthly basis. This monthly back order report shall give the order number.
part number, item description, quantity and delivery promise. Failure to keep back orders
to a minimum or failure to provide the monthly back order report may be cause for
cancellation of the contract.
MODIFICATIONS/SUBSTITUTES: The City of Baytown has an obligation to provide
food as required for the City's water park and sports complex. In the event a supplier
cannot provide products as bid daring the term of this annual contract due to unforeseen
circumstances, the City's designee may accept a similar substitute for the same pricing as
bid in this contract. During the term of this contract the City of Baytown may decide to
alter their food or supply program. Supplier will be asked to quote new products and
pricing acceptable to the designee and the Purchasing Department. This contract may be
modified and/or amended to ftdfill the City of Baytown's obligation to provide food and
miscellaneous supplies for the City's water park. Such modifications or amendments must
be submitted in writing to the Put-chasing Division prior to acceptance.
PRICING INCREASES/DECREASES: The City of Baytown desires firm prices for the
full contract period. It is recognized by the City of Baytown that qualified bidders may be
unwilling to guarantee each category of unit prices during the entire period of this contract
because of price changes from the bidder's source of supply.
Aereement for the Purchase of Goods, Page 12
PRIOR TO ANY INCREASE OR DECREASE OF EXISTING PRICES, the
Purchasing Department must be notified in writing. Bidder shall submit a letter from
the bidder's source indicating reasons for any price changes in products bid.
INCREASES
Pennissible price revisions in any event shall not exceed the actual unit cost or percentage
cost revisions from the bidder's source of supply. It will ordinarily be the policy of the
City of Baytown to accept price increases which have been noted in the bid proposal,when
the amount of such increase is reasonable and does not exceed the limit set out in the
preceding sentence. However. the City of Baytown reserves the right to obtain a different
source or sources to such item or items which have been increased in price.
DECREASES
If a vendor does take advantage of this "Price Revision Clause" the City of Baytown will
expect any decreases in cost from the bidder's source of supply during the tern of the
contract to lower the city's price for such item or items.
ACCEPTANCE AND NONCONFORNIING STANDARDS:
All deliveries shall be accepted subject to inspection, count, and/or testing. A waiver on
one occasion does not constitute a waiver on future occasions.
AUDIT: Supplier shall provide the City of Baytown a line item report of quantities and
expenditures on a monthly basis or at any time during the term of this contract for materials,
commodities, or services rendered as requested by the Purchasing Department.
NON-FUNDING CLAUSE: The City of Baytown's budget is funded on an October V to
September 30" fiscal year basis. Accordingly, the City of Baytown reserves the right to
terminate this contract by giving Bidder thirty (30) days written notice,without liability to the
City, in the event that funding for this contract is discontinued or is no longer available.
Agreement for the Purchase of Goods. Page 13
Annual Food and Supplies Contract for City Water Parks and Sports Complex (#8126564)
Owner: Baytown TX,City of
Solicitor: Baytown TX,City of
02/25/2022 10:00 AM CST
Ben E Keith
Foodservice
Section Line Unit
Title Item Item Description UofM Quantity Price Extension
Base Bid Items $3,475.63
1 16.9 oz Bottled Water-24 per case Case 1 $4.87 $4.87
2 18 x 500 Foil Roll- 1 roll per case Case 1 $26.89 $26.89
3 24 oz Foam Cups-500 per case Case 1 $39.66 $39.66
4 32 oz foam Cups-500 per case Case 1 $39.85 $39.85
5 8 oz Foam Cups-1000 per case Case 1 $21.89 $21.89
6 All Meat Mini Corndogs-240 per case Case 1 $38.97 $38.97
7 Apple Slices,fresh, 2 oz single pack, 100 per case Case 1 $58.25 $58.25
8 Bag Ice, Poly Bag, 12"x 18" Case 1 $72.77 $72.77
9 Buffalo Wing Sauce,4/1 gallon per case Case 1 $58.97 $58.97
10 Bun, Brioche,4.25 round 8/6 CT Case 1 $29.99 $29.99
11 Cheese Sauce,Sharp,4/140 oz per case Case 1 $43.98 $43.98
12 Cheese,American, 120 slices,4 per case Case 1 $51.98 $51.98
Cheese, Monterey Jack, Fancy Shred,4 bags per 5 lb
13 case Case 1 $55.00 $55.00
14 Chicken Breast Fillet, Breaded,40/4 oz Case 1 $43.85 $43.85
15 Chicken Tenders, 10 lb per case Case 1 $26.59 $26.59
16 Chicken Wings,Steamed, 2/5lb Case 1 $56.97 $56.97
17 Chili,one step,4/5 lb Case 1 $61.87 $61.87
18 Chip, Cheeto Crunchy Hot 64/2 oz Case 1 $31.25 $31.25
19 Chip, Dorito Nacho Cheese 104/1 oz Case 1 $34.97 $34.97
20 Chip, Fritos, 2 oz, 64 per case Case 1 $31.25 $31.25
21 Chip,Tortilla Round 6/21b bags Case 1 $17.77 $17.77
22 Chip, Variety, Frito Lay 2/30 bags Case 1 $28.76 $28.76
23 Coca Cola, 24/12 oz Case 1 $15.99 $15.99
24 Confectioners Sugar 10x Cane 2 lb, 12/case Case 1 $27.58 $27.58
25 Container, Foam, round,4 oz,squat,white case 1 $24.67 $24.67
26 Container, plastic, clean, hinged, 6 inch Case 1 $48.97 $48.97
27 Corn Dog,All Beef,48/4 oz Case 1 $40.68 $40.68
28 Corn Dog,All Meat, Footlong Case 1 $40.87 $40.87
29 Cup, Foam, 20 oz Case 1 $28.99 $28.99
30 Cup, Plastic Souffle, 2 oz Case 1 $29.76 $29.76
31 Cutlery Set, KFSNS, 1/250 Case 1 $22.69 $22.69
32 Diet Coke, 24/12 oz Case 1 $15.99 $15.99
33 Diet Dr. Pepper, 24/12 oz Case 1 $11.35 $11.35
Agreement for the Purchase of Goods,Page 14
34 Dish Soap,Quart,8 per case Case 1 $41.88 $41.88
35 Dr. Pepper,24 pack Case 1 $11.35 $11.35
36 Dressing, Ranch-Jalepeno,4/1gallon Case 1 $61.67 $61.67
37 Easy Off Oven Cleaner,6/case Case 1 $37.95 $37.95
38 Foil Hot Dog Bags, 1000 per case Case 1 $41.78 $41.78
39 Food Tray, 2 lb, 1000 per case Case 1 $29.27 $29.27
40 Food Tray,3 Ib, 500 per case Case 1 $23.77 $23.77
41 Food Tray,5 lb,500 per case Case 1 $30.75 $30.75
42 Forks, plastic,960 per case Case 1 $38.88 $38.88
43 Franks,All Meat, 6"x 1", 10 lb per case Case 1 $35.96 $35.96
44 French Fries,SS 1/4 in, 6/5 lb Case 1 $27.59 $27.59
45 Funnel Cake Fries,8 Ibs per case Case 1 $43.78 $43.78
46 Gatorade,Cool Blue, 20 oz,24/case Case 1 $24.57 $24.57
47 Gatorade, Fruit Punch,20 oz, 24/case Case 1 $24.57 $24.57
48 Gatorade, Lemon-Lime, 20 oz, 24/case Case 1 $24.57 $24.57
49 Gatorade, Riptide Rush, 20 oz, 24/case Case 1 $24.57 $24.57
50 Grill Bricks 12/case Case 1 $18.75 $18.75
51 Hamburger Bun 5",48 buns per case Case 1 $13.56 $13.56
Hamburger patty,4 oz pre-cooked beef patty,40 per
52 case Case 1 $76.98 $76.98
53 Hershey Bar, plain, 1/36 Case 1 $32.99 $32.99
54 Honey Mustard,2 oz cups, 96 per case Case 1 $22.98 $22.98
55 Hot dog buns, 6", 72 buns per casse case 1 $13.78 $13.78
56 Jalapenos, sliced,7.5 lb jar 4/1 gal case 1 $28.88 $28.88
57 Ketchup,9 gm packet, 1000 per case case 1 $19.86 $19.86
58 Lettuce Leaf, 2/5lb Case 1 $26.86 $26.86
59 Lid,for foam round,4 oz,squat container Case 1 $12.70 $12.70
60 Lid, Plastic, 16 SL, 10/100/case Case 1 $17.58 $17.58
61 Lid, plastic,2 oz,clear Case 1 $31.97 $31.97
62 Lid, Plastic, 32 SL 5/100/Case Case 1 $19.65 $19.65
63 M &M Peanut, 1/36 Case 1 $28.77 $28.77
64 M & M Plain, 1/36 Case 1 $28.77 $28.77
65 Marinara Sauce Cups, 1 oz, 100 per case Case 1 $18.99 $18.99
66 Mayo, 12 gm packet, 200 per case Case 1 $20.37 $20.37
67 Mountain Dew,24-pack Case 1 $11.35 $11.35
68 Mozarella Sticks 6/2lb bags Case 1 $52.65 $52.65
69 Mustard, 1/5 oz packet, 500 per case Case 1 $13.69 $13.69
Napkins, 1/4 fold,Tork Xpressup (must fit this
70 dispenser), 6000 per case Case 1 $55.98 $55.98
71 Onion,4-5lb packs Case 1 $28.79 $28.79
72 Paper towels, roll Case 1 $23.75 $23.75
73 Pepper,2 flute packs,3000 per case Case 1 $20.97 $20.97
74 Pickles,5 gallon,sliced dill Each 1 $20.67 $20.67
75 Pickles,5 gallon,whole Each 1 $28.97 $28.97
Aflreenient for the Purchase of Goods, Page 15
76 Pizza Box,8" x 8",50 per case Case 1 $17.49 $17.49
77 Pizza,4 cheese,24/11.15 per case Case 1 $59.98 $59.98
78 Pizza, Pepperoni,8", 24/11.4 oz Case 1 $63.98 $63.98
79 Potato,Tater-Tots, 6/5 lb case 1 $49.78 $49.78
80 Ranch Dressing, 2 oz cup, 96 per case Case 1 $22.98 $22.98
81 Reese Peanut Butter Cup, 1/36 Case 1 $28.77 $28.77
82 Relish,9 gm packet, 200 per case Case 1 $13.67 $13.67
83 Roasted Medium Chicken Wings, 10lb per case Case 1 $56.97 $56.97
84 Salt,2 flute packets, 3000 per case Case 1 $14.69 $14.69
85 Sanitizer tablets, 900 per case Case 1 $71.75 $71.75
86 Sauce,cheese, montery jack, 6/10#cans per case Case 1 $105.97 $105.97
87 Sausage on a stick, 27/6 oz Case 1 $42.96 $42.96
88 Shortening, 35 lb liquid Case 1 $43.58 $43.58
89 Skittles, 1/36 Case 1 $28.77 $28.77
90 Smuckers Uncrustables, Grape, 24 per case Case 1 $42.85 $42.85
91 Snickers, 1/36 Case 1 $31.39 $31.39
92 Sour Patch Kids, 1/36 Case 1 $29.98 $29.98
93 Sour Straws, 1/36 Case 1 $27.75 $27.75
94 Spoons, plastic,960 per case Case 1 $38.88 $38.88
95 Sprite, 24 pack Case 1 $15.99 $15.99
96 Straws, individually wrapped, 2000 per case Case 1 $17.00 $17.00
97 Sweet Baby Rays BBQ Sauce 4/1gallon Case 1 $46.55 $46.55
98 Terry Ribbed Towel, 16"x 19", 12 per case Case 1 $11.77 $11.77
99 Tomato,sliced 1/4",5 Ibs per case,5" to 6" Case 1 $24.89 $24.89
100 Tony Chachere's Creole Seasoning, 17 oz, 12 per case Case 1 $31.79 $31.79
101 Tortilla Wrap,Garlic& Herb, 12", 6/1 dozen Case 1 $26.86 $26.86
102 Twix, 1/36 Case 1 $28.77 $28.77
Wrap, paper, red check, 12" x 12",6/1000 count per
103 case Case 1 $82.76 $82.76
Agreement for the Purchase of Goods. Page 16