2c Price increase letter

AID 1651034 · View on Simbli

Agenda Item

v. Renewal of Bid No. 22-18 USDA Product Processing - Year 3 of 4 - 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 $5,091,625 SY 24-25) ~ Updated 6.7.2024

Summary: Presented by: 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 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 $5,091,625 for SY 24-25. This request extends the agreement for all vendors listed above an additional year July 1, 2024, through June 30, 2025.
Why: To ensure DCSD SNS provides healthy reimbursable meals to students that meet the Child Nutrition, USDA standards for meal pattern requirements.
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 the 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 the original term contract from July 1, 2024, through June 30, 2025. There is an average less than 1% price increase from the processors for 2024-2025 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 Frozen Temperature Control & Dry Food Products.

Bid 22-18 was initially approved by the Board on July 12, 2021, in the amount not to exceed $3,500,00.00. This is the third of four (4) extensions (renewals) allowed.

Initial Contract term - 7/12/2021 - Not to Exceed $3,500,000.00

Yr. 1 Renewal - 6/6/2022 - Not to Exceed $4,025,000.00

Yr. 2 Renewal - 5/8/2023 - Not to Exceed $4,628,750.00

Yr. 3 Renewal - 6/10/2024 - Not to Exceed $5,091,625.00 (Current Year)
Financial impact: There is no financial impact on 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 the GL account.

Funds will be paid from GL account 622.3100.563000.00062.8200.9990.8015.040.0000

Board Policy DJE requires the Board of Education to approve the expenditure of any vendor that provides goods and/or services to the school system that may exceed $100,000.00 in purchases for the fiscal year.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations (678) 676-1447

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
NPA Summary End Product Data Schedule
Information Certified as Accurate by USDA                     Revised 11/1/2023


                                    Product Status
                                                                                                               Net                                                                                    USDA Foods
                                     A=Approved                                                                                  Net Weight WBSCM USDA                                                             USDA Foods USDA Foods
                                                                                                              Weight    Servings                                                                       Inventory                            USDA
School Year        Processor Name      N=New         End Product Code              End Product Description                       per Serving Foods Material   WBSCM USDA Foods Material Description                 Value per  Value per
                                                                                                             per Case   per Case                                                                      Drawdown                           Approval Date
                                      R=Revised                                                                                   (Ounces)       Code                                                                Pound       Case
                                                                                                             (pound)                                                                                    per Case
                                      X=Expired



                                                                        CN WG Breaded Nuggets
   SY25       Gold Creek Foods            A              791401                                               32.00      167.00      3.05       100103D           CHICKEN LARGE CHILLED -BULK            7.37       $1.4099      $10.39    11/1/2023
                                                                        5-0.61 oz each


                                                                        CN WG Breaded Nuggets
   SY25       Gold Creek Foods            A              791401                                               32.00      167.00      3.05       100103W           CHICKEN LARGE CHILLED -BULK           17.19       $1.4099      $24.24    11/1/2023
                                                                        5-0.61 oz each



   SY25       Gold Creek Foods            A              791421         CN WG Breaded Patties                 32.00      170.00      3.00       100103D           CHICKEN LARGE CHILLED -BULK            7.30       $1.4099      $10.29    11/1/2023




   SY25       Gold Creek Foods            A              791421         CN WG Breaded Patties                 32.00      170.00      3.00       100103W           CHICKEN LARGE CHILLED -BULK           17.02       $1.4099      $24.00    11/1/2023




   SY25       Gold Creek Foods            A              791426         CN WG Breaded Breakfast Patties       32.00      270.00      1.90       100103D           CHICKEN LARGE CHILLED -BULK            7.66       $1.4099      $10.80    11/1/2023




   SY25       Gold Creek Foods            A              791426         CN WG Breaded Breakfast Patties       32.00      270.00      1.90       100103W           CHICKEN LARGE CHILLED -BULK           17.89       $1.4099      $25.22    11/1/2023




   SY25       Gold Creek Foods            A              791431         CN WG Hot & Spicy Breaded Patties     32.00      170.00      3.00       100103D           CHICKEN LARGE CHILLED -BULK            7.30       $1.4099      $10.29    11/1/2023




   SY25       Gold Creek Foods            A              791431         CN WG Hot & Spicy Breaded Patties     32.00      170.00      3.00       100103W           CHICKEN LARGE CHILLED -BULK           17.02       $1.4099      $24.00    11/1/2023



                                                                        CN WG Breaded Tenders
   SY25       Gold Creek Foods            A              791441                                               32.00      170.00      3.00       100103D           CHICKEN LARGE CHILLED -BULK            7.35       $1.4099      $10.36    11/1/2023
                                                                        3-1.00 oz each


                                                                        CN WG Breaded Tenders
   SY25       Gold Creek Foods            A              791441                                               32.00      170.00      3.00       100103W           CHICKEN LARGE CHILLED -BULK           17.14       $1.4099      $24.17    11/1/2023
                                                                        3-1.00 oz each


                                                                        CN WG Breaded Popcorn Chicken
   SY25       Gold Creek Foods            A              791461                                               32.00      170.00      3.00       100103D           CHICKEN LARGE CHILLED -BULK            7.42       $1.4099      $10.46    11/1/2023
                                                                        12-0.25 oz each


                                                                        CN WG Breaded Popcorn Chicken
   SY25       Gold Creek Foods            A              791461                                               32.00      170.00      3.00       100103W           CHICKEN LARGE CHILLED -BULK           17.31       $1.4099      $24.41    11/1/2023
                                                                        12-0.25 oz each


                                                                        Large Popcorn Chicken
   SY25       Gold Creek Foods            A              791493                                               32.00      113.00      4.50       100103D           CHICKEN LARGE CHILLED -BULK            9.73       $1.4099      $13.72    11/1/2023
                                                                        10-0.45 oz each




                                                                                                                                                                                                                                                       1 of4
NPA Summary End Product Data Schedule
Information Certified as Accurate by USDA                     Revised 11/1/2023


                                    Product Status
                                                                                                                             Net                                                                                    USDA Foods
                                     A=Approved                                                                                                Net Weight WBSCM USDA                                                             USDA Foods USDA Foods
                                                                                                                            Weight    Servings                                                                       Inventory                            USDA
School Year        Processor Name      N=New         End Product Code                End Product Description                                   per Serving Foods Material   WBSCM USDA Foods Material Description                 Value per  Value per
                                                                                                                           per Case   per Case                                                                      Drawdown                           Approval Date
                                      R=Revised                                                                                                 (Ounces)       Code                                                                Pound       Case
                                                                                                                           (pound)                                                                                    per Case
                                      X=Expired



                                                                        Large Popcorn Chicken
   SY25       Gold Creek Foods            A              791493                                                             32.00      113.00      4.50       100103W           CHICKEN LARGE CHILLED -BULK           22.71       $1.4099      $32.02    11/1/2023
                                                                        10-0.45 oz each



   SY25       Gold Creek Foods            A              791499         Fully Cooked Shredded Chicken                       32.00      170.00      3.00       100103W           CHICKEN LARGE CHILLED -BULK           27.30       $1.4099      $38.49    11/1/2023




   SY25       Gold Creek Foods            A              791499         Fully Cooked Shredded Chicken                       32.00      170.00      3.00       100103D           CHICKEN LARGE CHILLED -BULK           11.70       $1.4099      $16.50    11/1/2023




   SY25       Gold Creek Foods            A              791863         WG Gravy Cruncher Dark Meat Popcorn Fritters        32.00      107.00      4.80       100103D           CHICKEN LARGE CHILLED -BULK           41.06       $1.4099      $57.89    11/1/2023



                                                                        Dark Meat Large Popcorn Chicken with Korean
   SY25       Gold Creek Foods            A              791871                                                             44.00      113.00      6.20       100103D           CHICKEN LARGE CHILLED -BULK           46.55       $1.4099      $65.63    11/1/2023
                                                                        BBQ Sauce Kit (4.5 oz/serving)


                                                                        Dark Meat Large Popcorn Chicken with Hunan
   SY25       Gold Creek Foods            A              791872                                                             44.00      113.00      6.20       100103D           CHICKEN LARGE CHILLED -BULK           46.55       $1.4099      $65.63    11/1/2023
                                                                        Orange Sauce Kit (4.5 oz/serving)


                                                                        Dark Meat Large Popcorn Chicken with Sweet
   SY25       Gold Creek Foods            A              791873                                                             44.00      113.00      6.20       100103D           CHICKEN LARGE CHILLED -BULK           46.55       $1.4099      $65.63    11/1/2023
                                                                        Thai Chili Sauce Kit (4.5 oz/serving)


                                                                        Dark Meat Large Popcorn Chicken with General
   SY25       Gold Creek Foods            A              791874                                                             44.00      113.00      6.20       100103D           CHICKEN LARGE CHILLED -BULK           46.55       $1.4099      $65.63    11/1/2023
                                                                        Tso's Sauce Kit (4.5 oz/serving)


                                                                        Dark Meat Unbreaded Strips with Korean BBQ
   SY25       Gold Creek Foods            A              791876                                                             44.00      239.00      2.94       100103D           CHICKEN LARGE CHILLED -BULK           58.38       $1.4099      $82.31    11/1/2023
                                                                        Sauce Kit (2.14 oz/serving)


                                                                        Dark Meat Unbreaded Strips with Hunan Orange
   SY25       Gold Creek Foods            A              791877                                                             44.00      239.00      2.94       100103D           CHICKEN LARGE CHILLED -BULK           58.38       $1.4099      $82.31    11/1/2023
                                                                        Sauce Kit (2.14 oz/serving)


                                                                        Dark Meat Unbreaded Strips with Sweet Thai Chili
   SY25       Gold Creek Foods            A              791878                                                             44.00      239.00      2.94       100103D           CHICKEN LARGE CHILLED -BULK           58.38       $1.4099      $82.31    11/1/2023
                                                                        Sauce Kit (2.14 oz/serving)


                                                                        Dark Meat Unbreaded Strips with Teriyaki Sauce
   SY25       Gold Creek Foods            A              791879                                                             44.00      239.00      2.94       100103D           CHICKEN LARGE CHILLED -BULK           58.38       $1.4099      $82.31    11/1/2023
                                                                        Kit (2.14 oz/serving)


                                                                        Breaded Drumsticks and Thighs
   SY25       Gold Creek Foods            A              791880         Drum 2.85-7.36 oz, avg 4.06 oz                      32.00      112.00     varies      100103D           CHICKEN LARGE CHILLED -BULK           38.71       $1.4099      $54.58    11/1/2023
                                                                        Thigh 2.46-10.15 oz, avg 5.08 oz




                                                                                                                                                                                                                                                                     2 of4
NPA Summary End Product Data Schedule
Information Certified as Accurate by USDA                     Revised 11/1/2023


                                    Product Status
                                                                                                                              Net                                                                                    USDA Foods
                                     A=Approved                                                                                                 Net Weight WBSCM USDA                                                             USDA Foods USDA Foods
                                                                                                                             Weight    Servings                                                                       Inventory                            USDA
School Year        Processor Name      N=New         End Product Code                End Product Description                                    per Serving Foods Material   WBSCM USDA Foods Material Description                 Value per  Value per
                                                                                                                            per Case   per Case                                                                      Drawdown                           Approval Date
                                      R=Revised                                                                                                  (Ounces)       Code                                                                Pound       Case
                                                                                                                            (pound)                                                                                    per Case
                                      X=Expired



                                                                        Roasted Drumsticks and Thighs
   SY25       Gold Creek Foods            A              791890         Drum 2.50-4.25 oz, avg 3.29 oz                       32.00      138.00     varies      100103D           CHICKEN LARGE CHILLED -BULK           47.58       $1.4099      $67.08    11/1/2023
                                                                        Thigh 2.25-4.50 oz, avg 4.11 oz


   SY25       Gold Creek Foods            A              791893         Dark Meat Large Popcorn Chicken                      32.00      113.00      4.50       100103D           CHICKEN LARGE CHILLED -BULK           46.55       $1.4099      $65.63    11/1/2023




   SY25       Gold Creek Foods            A              791896         Dark Meat Unbreaded Strips                           32.00      239.00      2.14       100103D           CHICKEN LARGE CHILLED -BULK           58.38       $1.4099      $82.31    11/1/2023



                                                                        WG Whole Muscle Breast Chunks
   SY25       Gold Creek Foods            A              792401                                                              32.00      128.00      4.00       100103W           CHICKEN LARGE CHILLED -BULK           31.68       $1.4099      $44.67    11/1/2023
                                                                        4-1.00 oz each


                                                                        WG Whole Muscle Spicy Breast Chunks
   SY25       Gold Creek Foods            A              792402                                                              32.00      128.00      4.00       100103W           CHICKEN LARGE CHILLED -BULK           31.68       $1.4099      $44.67    11/1/2023
                                                                        4-1.00 oz each


                                                                        WG Whole Muscle Cheezy Hot Breast Chunck
   SY25       Gold Creek Foods            A              792405                                                              32.00      102.00      5.00       100103W           CHICKEN LARGE CHILLED -BULK           21.14       $1.4099      $29.81    11/1/2023
                                                                        Fritters


                                                                        WG Whole Muscle Chicken Breast Fillets
   SY25       Gold Creek Foods            A              792421                                                              32.00      128.00      4.00       100103W           CHICKEN LARGE CHILLED -BULK           31.68       $1.4099      $44.67    11/1/2023
                                                                        Finished wt 3.5-4.5 oz, target 4.0 oz


                                                                        CN WG Whole Muscle Chicken Breast Fillets with
   SY25       Gold Creek Foods            A              792422                                                              32.00      128.00      4.00       100103W           CHICKEN LARGE CHILLED -BULK           31.68       $1.4099      $44.67    11/1/2023
                                                                        Foil Bags - Finished wt 3.5-4.5 oz, Target 4.0 oz



   SY25       Gold Creek Foods            A              792426         WG Whole Muscle Breakfast Fillet                     32.00      256.00      2.00       100103W           CHICKEN LARGE CHILLED -BULK           32.97       $1.4099      $46.48    11/1/2023




   SY25       Gold Creek Foods            A              792429         WG Whole Muscle Dill Breast Filet                    32.00      128.00      4.00       100103W           CHICKEN LARGE CHILLED -BULK           31.07       $1.4099      $43.81    11/1/2023



                                                                        WG Whole Muscle Spicy Breast Fillet
   SY25       Gold Creek Foods            A              792431                                                              32.00      128.00      4.00       100103W           CHICKEN LARGE CHILLED -BULK           31.68       $1.4099      $44.67    11/1/2023
                                                                        Finished wt 3.5-4.5oz, target 4.0 oz


                                                                        WG Whole Muscle Spicy Breast Fillet
   SY25       Gold Creek Foods            A              792432                                                              32.00      128.00      4.00       100103W           CHICKEN LARGE CHILLED -BULK           31.68       $1.4099      $44.67    11/1/2023
                                                                        Finished wt 3.5-4.5oz, target 4.0 oz


                                                                        WG Breast Tenderloins - 3-1.5 oz each
   SY25       Gold Creek Foods            A              792441                                                              32.00      113.00      4.50       100103W           CHICKEN LARGE CHILLED -BULK           31.68       $1.4099      $44.67    11/1/2023
                                                                        Finished wt 3.5-4.5 oz, target 4.0 oz




                                                                                                                                                                                                                                                                      3 of4
NPA Summary End Product Data Schedule
Information Certified as Accurate by USDA                     Revised 11/1/2023


                                    Product Status
                                                                                                                            Net                                                                                    USDA Foods
                                     A=Approved                                                                                               Net Weight WBSCM USDA                                                             USDA Foods USDA Foods
                                                                                                                           Weight    Servings                                                                       Inventory                            USDA
School Year        Processor Name      N=New         End Product Code                End Product Description                                  per Serving Foods Material   WBSCM USDA Foods Material Description                 Value per  Value per
                                                                                                                          per Case   per Case                                                                      Drawdown                           Approval Date
                                      R=Revised                                                                                                (Ounces)       Code                                                                Pound       Case
                                                                                                                          (pound)                                                                                    per Case
                                      X=Expired



                                                                        WG Breast Tenderloins - 3-1.5 oz each
   SY25       Gold Creek Foods            A              792442                                                            32.00      113.00      4.50       100103W           CHICKEN LARGE CHILLED -BULK           31.68       $1.4099      $44.67    11/1/2023
                                                                        Finished wt 3.5-4.5 oz, target 4.0 oz w/Boxes



   SY25       Gold Creek Foods            A              792451         WG Spicy Breast Tenders - 3-1.5 oz each            32.00      113.00      4.50       100103W           CHICKEN LARGE CHILLED -BULK           31.68       $1.4099      $44.67    11/1/2023




   SY25       Gold Creek Foods            A              792452         WG Spicy Breast Tenders - 3-1.5 oz each w/Boxes    32.00      113.00      4.50       100103W           CHICKEN LARGE CHILLED -BULK           31.68       $1.4099      $44.67    11/1/2023




                                                                                                                                                                                                                                                                    4 of4