BID 20-17 Liability Insurance

AID 1501933 · View on Simbli

Agenda Item

i. Extension (Renewal) Bid No. 20-17 Fresh Produce & Eggs (Year 4 of 4) to Royal Food Service, in the amount not to exceed $3,141,800.00 for SY 23-24

Summary: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It requested that the Board of Education approve the extension of Bid 20-17, Fresh Produce & Eggs to Royal Food Service, in the amount not to exceed $3,141,800.00 for SY 23-24.
Why: Royal Food Service is the State approved vendor for the Department of Defense Fresh Fruits and Vegetables Program. The company is the Southeast premier distributor of fresh produce and dairy products. Royal Food Service has access to local growers of fruits and vegetables, which has enhanced DeKalb County School District’s Farm to School Initiative. The vendor responds quickly to emergency orders to ensure compliance with Federal and State nutrition standards.

At the beginning of each school year, School Nutrition Managers and Central Office personnel are provided a vendor complaint form (Quality Assurance Form). The form is used to evaluate vendor performance, including accuracy and quality. This information is used to communicate with vendors, evaluate pricing, assess products, and monitor deliveries. This vendor’s performance met the assessment criteria.

Royal Food Service is Hazard Analysis and Critical Control Points (HACCP) certified, which ensures food safety and sanitation compliance.
Details: Due to the excellent level of service provided by Royal Food Service, School Nutrition Services (SNS) request to extend Bid 20-17 for an additional year with the same terms, conditions and pricing as original term contract from July 1, 2023, through June 30, 2024.

Bid 20-17 was initially approved by the Board on June 10, 2019, in the amount not to exceed $2,420,000.00. This is the fourth of 4 extensions allowed.
Financial impact: There is no impact to the General Fund. School Nutrition Services is a self-supporting entity with revenue based on meal participation and supplemental sales. Funds will be paid from GL account 622.3100.563000.00062.8200.9990.8015.040.0000
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1470
Dr. Connie R. Walker, Executive Director of School Nutrition Services, Division of Operations, 678.676.1780
Effective: Upon Board approval
Status: Approved by General Counsel
                                                                                                                                                                            DATE (MM/DD/YYYY)
                                               CERTIFICATE OF LIABILITY INSURANCE                                                                                              02/23/2022
  THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
  CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
  BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
  REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
  IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
  If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
  this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
PRODUCER                                                                                        CONTACT       Bryan Cruce
                                                                                                NAME:
Sterling Seacrest Pritchard                                                                     PHONE           (678) 424-6500                             FAX             (678) 424-6527
                                                                                                (A/C, No, Ext):                                            (A/C, No):
P O Box 724137                                                                                  E-MAIL        bcruce@sspins.com
                                                                                                ADDRESS:
                                                                                                                    INSURER(S) AFFORDING COVERAGE                                     NAIC #
Atlanta                                                                 GA 31139                INSURER A :   Zurich American Insurance Company                                       16535
INSURED                                                                                         INSURER B :   National Fire & Marine Insurance                                        20079
                 Royal Food Service Co., Inc.                                                   INSURER C :   Endurance American Specialty Ins. Co.                                   41718
                 3720 Zip Industrial Boulevard                                                  INSURER D :   Starstone Specialty Insurance Company                                   44776
                                                                                                INSURER E :   Westfield Specialty Insurance Company.                                  16992
                 Atlanta                                                GA 30354                INSURER F :
COVERAGES                                    CERTIFICATE NUMBER:              22-23 Liability                                          REVISION NUMBER:
  THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
  INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
  CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
  EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR                                                ADDL SUBR                                           POLICY EFF      POLICY EXP
 LTR                TYPE OF INSURANCE               INSD WVD              POLICY NUMBER                (MM/DD/YYYY)    (MM/DD/YYYY)                               LIMITS
           COMMERCIAL GENERAL LIABILITY                                                                                                EACH OCCURRENCE                  $    2,000,000
                                                                                                                                       DAMAGE TO RENTED                      1,000,000
               CLAIMS-MADE          OCCUR                                                                                              PREMISES (Ea occurrence)         $

                                                                                                                                       MED EXP (Any one person)         $    10,000
 A                                                              GLO 0081104-04                          03/01/2022      03/01/2023     PERSONAL & ADV INJURY            $    2,000,000

       GEN'L AGGREGATE LIMIT APPLIES PER:                                                                                              GENERAL AGGREGATE                $    4,000,000
                        PRO-                                                                                                                                                 4,000,000
           POLICY       JECT          LOC                                                                                              PRODUCTS - COMP/OP AGG           $

           OTHER:                                                                                                                                                       $

       AUTOMOBILE LIABILITY                                                                                                            COMBINED SINGLE LIMIT            $    2,000,000
                                                                                                                                       (Ea accident)
           ANY AUTO                                                                                                                    BODILY INJURY (Per person)       $

 A         OWNED                 SCHEDULED                      BAP 0081105-04                          03/01/2022      03/01/2023     BODILY INJURY (Per accident)     $
           AUTOS ONLY            AUTOS
           HIRED                 NON-OWNED                                                                                             PROPERTY DAMAGE                  $
           AUTOS ONLY            AUTOS ONLY                                                                                            (Per accident)
                                                                                                                                                                        $

           UMBRELLA LIAB            OCCUR                                                                                              EACH OCCURRENCE                  $    5,000,000
 B         EXCESS LIAB              CLAIMS-MADE                 42-XSF-314112-02                        03/01/2022      03/01/2023     AGGREGATE                        $    5,000,000

               DED     RETENTION $ 0                                                                                                   $5M XS $2M AL                    $
       WORKERS COMPENSATION                                                                                                                 PER              OTH-
       AND EMPLOYERS' LIABILITY                                                                                                             STATUTE          ER
                                              Y/N
       ANY PROPRIETOR/PARTNER/EXECUTIVE                                                                                                E.L. EACH ACCIDENT               $    1,000,000
 A     OFFICER/MEMBER EXCLUDED?               N     N/A         WC 0081103-04                           03/01/2022      03/01/2023
       (Mandatory in NH)                                                                                                               E.L. DISEASE - EA EMPLOYEE       $    1,000,000
       If yes, describe under
       DESCRIPTION OF OPERATIONS below                                                                                                 E.L. DISEASE - POLICY LIMIT      $    1,000,000
                                                                                                                                       Each Occurrence:                      $5,000,000
       Excess Liability - $5M XS $2M GL/EL
 C                                                              EXC30001522302                          03/01/2022      03/01/2023     Aggregate:                            $5,000,000


DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

Insurer D - Excess Liability $5M XS $5M, Policy #79047D2210ALI, 03/01/2022-03/01/2023, Each Occurrence $5M, Aggregate $5M

Insurer E - Excess Liability $8M XS $10M, Policy #XSL-00005R7, 03/01/2022-03/01/2023, Each Occurrence $8M, Aggregate $10M

U-GL-1175-F Blanket Additional Insured - Required by Contract, (GL) U-GL-1345-B Additional Insured- Vendors, (GL) U-GL-1175-F Primary &
Non-Contributory- Other Insurance Condition, (Auto) U-CA-424-F Primary and Non-Contributory- Other Insurance Condition, (WC) WC124484 Blanket
Waiver of Subrogation.


CERTIFICATE HOLDER                                                                              CANCELLATION

                                                                                                  SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
                                                                                                  THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
                 Dekalb County School District                                                    ACCORDANCE WITH THE POLICY PROVISIONS.

                 1701 Mountain Industrial Blvd
                                                                                                AUTHORIZED REPRESENTATIVE


                 Stone Mountain,                                        GA 30083

                                                                                                                      © 1988-2015 ACORD CORPORATION. All rights reserved.
ACORD 25 (2016/03)                                        The ACORD name and logo are registered marks of ACORD
                                                                            AGENCY CUSTOMER ID:
                                                                                                LOC #:

                                             ADDITIONAL REMARKS SCHEDULE                                                                        Page   of

AGENCY                                                                               NAMED INSURED
Sterling Seacrest Pritchard                                                         Royal Food Service Co., Inc.
POLICY NUMBER



CARRIER                                                               NAIC CODE
                                                                                     EFFECTIVE DATE:

ADDITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,
FORM NUMBER:          25          FORM TITLE: Certificate of Liability Insurance: Notes
*Insurer D - Excess Liability $5M XS $5M, Policy #79047D2210ALI, 03/01/2022-03/01/2023, Each Occurrence $5M, Aggregate $5M
*Insurer E - Excess Liability $8M XS $10M, Policy #XSL-00005R7, 03/01/2022-03/01/2023, Each Occurrence $8M, Aggregate $10M

U-GL-1175-F Blanket Additional Insured - Required by Contract, (GL) U-GL-1345-B Additional Insured- Vendors, (GL) U-GL-1175-F Primary &
Non-Contributory- Other Insurance Condition, (Auto) U-CA-424-F Primary and Non-Contributory- Other Insurance Condition, (WC) WC124484 Blanket
Waiver of Subrogation.




ACORD 101 (2008/01)                                                                                           © 2008 ACORD CORPORATION. All rights reserved.
                                              The ACORD name and logo are registered marks of ACORD