Culinary Depot COI dated 11-10-25

AID 1940822 · View on Simbli

Agenda Item

i. Bid Renewal ~ Bid 25-27 ~ Boelter, Culinary Depot (Chef's Depot), Douglas Equipment (Douglas Food Stores Inc.), Owens Equipment Company, Inc., and Sam Tell and Son Inc. ~ Renewal #1 of #4 (Not to Exceed $1,500,000)

Summary: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the DeKalb County Board of Education approve the renewal of Bid 25-27 for School Nutrition Large Equipment to Boelter, Culinary Depot (Chef's Depot), Douglas Equipment (Douglas Food Stores Inc), Owens Equipment Company, Inc., Sam Tell and Son Inc., not to exceed $1,500,000. This request renews the bid award with the five vendors, for the purchase of large equipment for School Nutrition Services for an additional one (1) year term effective March 11, 2026 through March 10, 2027.
Why: To ensure DeKalb County School District (DCSD) School Nutrition Services (SNS) has appropriate large kitchen equipment to federal nutrition standards. This enables SNS to provide reimbursable meals for DeKalb County students. The vendor provides large kitchen equipment in accordance with specifications, scope, and ensures compliance with federal guidelines and industry standards.
Details: The award of Bid 25-27 was initially approved by the Board on March 10, 2025. The bid is an initial one (1) year base year with four (4), one (1) year renewal options.

School Nutrition Services (SNS) requests to renew Bid 25-27 for an additional year with the same terms and conditions as the original bid requirements. The renewal is effective March 11, 2026, through March 10, 2027. This request is the first of four (#1 of 4) optional one (1) year renewals allowed.

Large equipment provided by the following five vendors is delivered, installed, connected to utilities and tested by the vendor to and in the schools.

Boelter
225 Horizon Dr., Suwanee, GA 30024

Culinary Depot (Chef's Depot)
67 Route 59, Spring Valley, NY 10977

Douglas Equipment (Douglas Food Stores Inc.)
301 North Street, Bluefield, WV 24701

Owens Equipment Company, Inc.
305-Petty Road, Lawrenceville, GA 30043

Sam Tell and Son Inc.
300 Smith St., Farmingdale, NY 11735
Financial impact: Funds will be paid from GL account 622.3100.573000.00062.8200.9990.8015.040.0000 in the amount not to exceed $1,500,000.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance & School Nutrition Services (SNS), 678-676-0270
Ms. Condus Shuman, Director of School Nutrition Services, Division of Finance & School Nutrition Services, 678-676-1772
Effective: Upon Board Approval
Status: Pending Approval by the Office of Legal Affairs
                                    CERTIFICATE OF LIABILITY INSURANCE
                                                                                                                                                               DATE (MM/DD/YYYY)

                                                                                                                                                                 11/10/2025
  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 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
                                                                                            NAME:      Yoel Shain
SUPERIOR INSURANCE AGENCY                                                                   PHONE                                                FAX
                                                                                            (A/C, No, Ext): (718) 633-0050                       (A/C, No): (718) 633-8777
1482 41st Street                                                                            E-MAIL
                                                                                            ADDRESS: yshain@ssgins.com
BROOKLYN, NY 11218                                                                                            INSURER(S) AFFORDING COVERAGE                              NAIC #

                                                                                            INSURER A : Admiral Insurance Company                                   24856
INSURED                                                                                     INSURER B : AmGUARD Insurance Company                                   42390
                  Chef's Depot Inc DBA Culinary Depot
                                                                                            INSURER C : Mt. Hawley Insurance Company                                37974
                  67 Route 59
                                                                                            INSURER D : Technology Insurance Company, Inc.                          42376
                  Spring Valley, NY 10977
                                                                                            INSURER E :

                                                                                            INSURER F :
COVERAGES                                   CERTIFICATE NUMBER:                                                                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               INSR WVD               POLICY NUMBER              (MM/DD/YYYY) (MM/DD/YYYY)                          LIMITS
       GENERAL LIABILITY                                                                                                       EACH OCCURRENCE               $ 1,000,000
                                                                                                                               DAMAGE TO RENTED
           COMMERCIAL GENERAL LIABILITY                                                                                        PREMISES (Ea occurrence)      $ 300,000
                                                   X     X
               CLAIMS-MADE         OCCUR                                                                                       MED EXP (Any one person)      $ 5,000
 A        CONTRACTUAL LIABILITY                              CA00005799701                         06/27/2025 06/27/2026       PERSONAL & ADV INJURY         $ 1,000,000

                                                                                                                               GENERAL AGGREGATE             $ 2,000,000
       GEN'L AGGREGATE LIMIT APPLIES PER:                                                                                      PRODUCTS - COMP/OP AGG        $ 2,000,000
                      PRO-                                                                                                                                   $
           POLICY     JECT          LOC
       AUTOMOBILE LIABILITY                                                                                                    COMBINED SINGLE LIMIT
                                                   X     X                                                                     (Ea accident)                 $ 1,000,000
           ANY AUTO                                                                                                            BODILY INJURY (Per person)    $
           ALL OWNED            SCHEDULED                                                                                      BODILY INJURY (Per accident) $
 B         AUTOS                AUTOS                        KEAU686111                            09/07/2025 09/07/2026
                                NON-OWNED                                                                                      PROPERTY DAMAGE               $
           HIRED AUTOS          AUTOS                                                                                          (Per accident)
                                                                                                                                                             $

           UMBRELLA LIAB           OCCUR           X     X                                                                     EACH OCCURRENCE               $ 5,000,000
 C         EXCESS LIAB             CLAIMS-MADE               MXL0444241                            06/27/2025 06/27/2026       AGGREGATE                     $ 5,000,000

             DED           RETENTION $ 10,000                                                                                                                $
       WORKERS COMPENSATION                                                                                                         WC STATU-        OTH-
       AND EMPLOYERS' LIABILITY                                                                                                    TORY LIMITS        ER
                                          Y/N
       ANY PROPRIETOR/PARTNER/EXECUTIVE                                                                                        E.L. EACH ACCIDENT            $ 1,000,000
 D     OFFICE/MEMBER EXCLUDED?             Y N/A         X   TWC4683982                            08/30/2025 08/30/2026
       (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




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




CERTIFICATE HOLDER                                                                          CANCELLATION

                DeKalb County School District                                                 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
                                                                                              THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
                1701 Mountain Industrial Blvd                                                 ACCORDANCE WITH THE POLICY PROVISIONS.

                Stone Mountain, GA 30083
                                                                                            AUTHORIZED REPRESENTATIVE




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