Bid 22-18 7b Liability insurance

AID 1509424 · View on Simbli

Agenda Item

ii. Extension (Renewal) Bid No. 22-18 USDA Product Processing (Renewal Year 2 of 4) to 1.) Brookwood Farms, Inc., 2.) Gold Creek Foods, LLC, 3.) Goodman Food Products dba Don Lee Farms, 4.) Jennie O Turkey Store Sales, LLC dba Hormel Foods 5.) JTM Provisions Co. Inc., 6.) Land O’ Lakes, Inc., 7.) Out of the Shell, LLC dba Yangs 5th Taste and 8.) Tyson Prepared Foods (not to exceed $4,628,750.00 for SY 23-24)

Summary: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education approve the extension of Bid 22-18, USDA Product Processing to to 1.) Brookwood Farms, Inc., 2.) Gold Creek Foods, LLC, 3.) Goodman Food Products dba Don Lee Farms, 4.) Jennie O Turkey Store Sales, LLC dba Hormel Foods 5.) JTM Provisions Co. Inc., 6.) Land O’ Lakes, Inc., 7.) Out of the Shell, LLC dba Yangs 5th Taste and 8.) Tyson Prepared Foods in the amount not to exceed $4,628,750.00 for SY 23-24. This request extends the agreement for all vendors listed above an additional year July 1, 2023 through June 30, 2024.
Why: To ensure DCSD School Nutrition Services (SNS) provide healthy reimbursable meals to DeKalb County students.

USDA allows recipient agencies such as school districts to contract with State approved food processors to convert USDA commodities into a variety of convenient, ready-to-use end products. School Nutrition Services uses various USDA commodities for processing products such as whole chicken processed to roasted chicken, natural American and mozzarella cheese processed to cheese sauce and coarse ground beef processed to beef patties. This has increased menu options and acceptability for students. Food safety is maintained at the school level by limiting use of raw product.
Details: DCSD price provision allows price change at the extension/renewal anniversary commencing July 1, 2022. The vendor must supply the DCSD Purchasing Department with written proof from the manufacturer when (if) price changes occur. The written notification from the manufacturer may specify actual dollar changes or the change as a percentage.

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. These vendors met the assessment criteria.

Due to excellent level of service provided by these processors, School Nutrition Services (SNS) request to extend Bid 22-18 for an additional year with the same terms and conditions as original term contract from July 1, 2023 through June 30, 2024. There is an average 6% price increase from the processors for 2023-2024 SY.

One of the nine initially approved vendors, Michael Foods’ contract will not be extended (renewed) due to the vendor no longer providing Item No.: 25 (Cheese Omelet). The product will be purchased through our approved commercial vendor, Bid No. 22-15 Temperature Control & Dry Products.

Bid 22-18 was initially approved by the Board on July 12, 2021, in the amount not to exceed $3,500,000.00. This is the second of 4 extensions (renewals) allowed.
Financial impact: There is no financial 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 622.3100.563500.00062.8200.9990.8015.040.0000
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678. 676.1470
Dr. Connie R. Walker, Executive Director of School Nutrition Services, 678. 676.1780
Status: Approved by General Counsel
                                                                                                                  OUTOFTO-03
 ,ACORD'                                            CERTIFICATE OF LIABILITY INSURANCE
     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, EXTEI'IO OR ALTER THE COVERAGE AFFORDED BYTHE POLICIES
     BELOW. THIS CERTIFICATE OF INSURANCE OOES NOT CONSTTTUTE A CONTRAGT BETWEEN THE |SSU|NG INSURER(S), AUTHORTZED
     REPRESENTATIVE OR PRODUCER, ANO THE CERTIFICATE HOLOER,
     IMPORTANT: If the certificate holder is an AODITIONAL INSURED, the policy(le6) must hav€ ADDITIONAL INSURED proytsions or bo enctorsed.
     IT SUBROGANON IS WAIVED,
                                  .subject lo the tetms and conditions of the policy, certain policies may require ao endosement. A slatement on
                                   confer rights to the certi{icate holder in lieu ot such

SIP lnsurance Seryicos - Pasadena
301 E. Colorado Blvd.,205
Pasadena, CA gll0'l




                 Out OfThe Shell, LLC DEA: Ling's
                 dba: Yangs sth Taste DBA Yangs
                 965S Remer Sr.
                 El Monte, CA g'r733



   THIS IS TO CERTIFY THAT IHE POLICIES OF INSURANCE IISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED AAOVE FOR THE POLICY PERIOD
   INOICATED, NOTWTHSTANDING ANY REOUIREMENT. IERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENTWTH RESPECT TO V}IiICH THIS
   CERTIFICATE MAY BE ISSUED OR IIIAY PERTAIN, THE TNSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SU BJECT TO ALL THE TERII4S,
   EXCLUSIONS AND CONDITIONS OF SUCH POLJCIES. LIIVITS SHO!\A IVAY HAVE BEEN REDI.]CED BY PAID CLAII\,IS,


       x I couuecoru- GergarL Lngury                                                                                  EACH OCCURRENC'                s   1,000,000
           l--l c.o,r'r"-uooe f xl occ,rn                x   x   ,L384306007                  3r25t2022   3t251202X                ti_NTEa)               500,000
           -                                                                                                          MEO EXP lAn! one oeBonl
                                                                                                                                                           20,000
                                                                                                                                                         '1,000,000
                                                                                                                      PERSONAL & ADV IN,IIJRY
       aar !,T AGGREGATE LIMII APPUES PER                                                                             GE NERAL   AGGREGATE
                                                                                                                                                         2,000,000

           l"ou""fl5gg [8.o"                                                                                          PRODIICTS. COMP/OP AGG             2,000,000
                                                                                                                                                     s
 B 4!l                                                                                                                COMBINEO SINGLE LIMIT
                                                                                                                                                     "   1,000,008
       x ] o",                                           x   Y 8A040000051686                 3t25t2022   3125t2023
           lol/ra,ED
                 ^rro        I    lscHFDIlFn
           I AUTOS ONLY L        I AUTOS                                                                              BOOILY INJ URY (Pe. acddent)
           lxrnro       I        lror,r-orarrro


 A
           rtt u,ra
           I AUTOS ONLY LI         AIJTOS ONLY



            uueneru       f! ] occue                                                                                                                     4,000,000
       x    ExcEss   LraB I cr^tnr+uooe                          XS38,{306107                 312512022   3t25t2023   AGGPEGAIE
                                                                                                                                                         4,000,000
            oro i      I cErErrror $
      WORKERS COIIIPENSAIION                                                                                             IPER                 OTH.
      ANO EII,I PLOYERS' LLABI Y
      ANYPROPRIETOR        AR'INER/EXECUTIVE'--'1
      oFFICER,1TEMEER      ExcLUDEb?          l     l
      lir.ndrtory ln NHI                                                                                              E T I']]SFASF. EA FMP1 OYEF




oESCRIpTION OF OPERATIONS / IOCATIONS /VEHICLES (AcORD 101,Add,lronalR€m.rks Schedul., m.ybeatt.ched ilmoE sp.ce is required)
Subiect to all policy terms, exclusions and conditions. Workers Comp is Self-lnsured under California Certificite of Consent to Self- lnsure #2342 for
California opel-3tions.

Pursuantto policy terms, exclusions and conditions Dekalb couhty School District is named Bs an Additlonal lnsured with respects to General Liability and
Auto Liability if required by written contract regarding BID No. 22-18. General Liatrility Additional lnsured ESG 3206lEd. 01/15) endorsement attached with
Waiver of Subrogation included. Auto Liabillty Additional lnsu.ed lrCA85100817.cA endorsement attached with Waiver of Subrogation lncluded. 'PLEASE
NOTE COPYRIGHT LAWS APPLY TO THE ACORD FORf,.t PROHIBITING US FROM MODIFYING IHE CANCELLATION CLAUSE. HOWEVER. PER S I P
SEE ATTACHEO ACORD IOI

CERTIFICATE HOLDER                                                                     CANCELLATION

                                                                                         SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
                                                                                         THE EXPIRATIOiI DATE THEREOF, NOI1CE WILL BE DELIVERED IN
                 Dekalb County School District                                           ACCORDANCE wlTH THE POLICY PROVISIONS.
                 '170't Mountain lndustrial Blvd.
                 Stone Mountain, GA 30083-1027




ACORO 2s (2016/03)
                                                                                        2- (gl,.r@ ls88-2015 ACORD CORPORATION. All rights reserved.
                                                        The ACORD name ahd logo are registered marks ofACORD
                                                               AGENCY CUSTOMER rD. ouToFTo-03                                  VGONZALES
                                                                                 LOC     #: ,
ACORD'                               ADDITIONAL REMARKS SCHEDULE                                                         Page 1 of ..1 .
AGENcy                                             License # 0M93299   NAMEDINSURED
                                                                       out of The shell. LLC DBA: Lino's
SIP lnsurance Services - Pasadena                                      dba: Yanqs sth iaste DBA Yang-s
                                                                       9658 Remer St.
                                                                       El Monte, CA 91733
SEE PAGE 1

SEE PAGE I                                               SEEPl         EFFECTIVE DATE:   CFF I'AGF ,!
AODITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORO FORM,
FORM NUMBER: ACoRD 25 FORM TITLE: cqrtiticate qfLiability tnsurance


Description of Operatiors/Locationsly'ehicles:
INSURANCE SERVICES PROCEDURES WLL NOTIFY YOU WITHIN 30 DAYS IF SAID POLICY CANCELS. Except IO Days Notice Of
cancellation For Non-Payment Of Premium.




 ACORD 101 (2008/01)                                                                       @ 20oB ACORD CORPORATION. All rights reserved.

                                      The AcORo name and logo are registered marks of ACORD