Gordon 3 Year Expense History

AID 1964054 · View on Simbli

Agenda Item

v. Request for Increased Spend Limit Associated with Bid 22-15 ~ School Nutrition Frozen / Temperature Control & Dry Food Products to Gordon Food Service, Inc., in the Additional Amount of $15,000,000 for SY 25-26 (Cumulative Total Not to Exceed $27,513,927.92) This Request is from December 1, 2025 ~ June 30, 2026 ~ Added 3.6.2026

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve an increase in the spend limit associated with Bid 22-15 for School Nutrition Frozen/Temperature Control & Dry Food Products to Gordon Food Service, Inc. in the additional amount of $15,000,000 from December 1, 2025, through June 30, 2026.
Why: The increase in the budget for Gordon Food Service, Inc. is necessary to cover the cost of goods and services that exceeded the forecasted amount with Gordon Food Service, Inc.

To ensure DeKalb County School District (DCSD) School Nutrition Services (SNS) provides healthy reimbursable meals to students that meet the Child Nutrition, USDA standards for meal pattern requirements.
Details: The renewal of Bid 22-15 Award (fourth and final renewal) was approved during the Board meeting on June 9, 2025, with a not-to-exceed amount of $12,513,927.92 for SY 25-26. As of January, district expenditures have totaled $11,008,053.40. As of March 5, outstanding invoices amount to $4,175,351.28. To ensure continued services through June 30, 2026, we are requesting an increase in the spending limit to accommodate both the outstanding invoices and an estimated $2,500,000 per month through the end of the year. The total additional requested amount is rounded to $15,000,000.This adjustment will enable School Nutrition Services (“SNS”) to maintain provision of healthy, reimbursable meals to students, ensuring alignment between projected and actual expenditures for SY 25-26.

Frozen temperature control and dry food products provided by Gordon Food Service, Inc., are delivered by the vendor to schools.

Gordon Food Service, Inc.
1500 North River Road
Lithia Springs, GA 30122
Financial impact: Funds will be paid from GL account
NSLP - 622.3100.563000.00062.8200.9990.8015.050.0000
Summer - 610.3100.563000.01762.8200.9990.8015.050.0000 in the additional amount of $15,000,000 from December 1, 2025, through June 30, 2026.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0270
Ms. Condus Shuman, Director of School Nutrition Services, Division of Finance, 678.676.1772
Effective: Upon Board Approval
Status: Pending Approval by the Office of Legal Affairs
                                                     Supply Chain
   FY      Total Expenditure YTD        Catering     Grant              Supper     Summer       NSLP
  2024     $              15,443,862.38 $ 154,407.69 $     1,999,999.52 $ 7,493.23 $ 217,359.16 $ 13,064,602.78
  2025     $              17,151,195.11 $ 222,723.90                               $ 149,099.51 $ 16,779,371.70
  2026     $              11,008,053.40 $ 168,763.90                               $ 190,985.41 $ 10,648,304.09
           $             43,603,110.89




           FY26 Outstanding Invoices

                                                     Sent to Finance
December   $                 447,963.78                 03.04.26
December   $                 480,020.21              $      101,069.55
January    $                 518,025.14              $          830.27
January    $                 484,047.79              $   101,899.82
January    $                 441,612.52
January    $                 533,783.01
Febuary    $                 413,990.53
Febuary    $                 487,522.08
Febuary    $                 368,386.22
           $               4,175,351.28
VENDOR VENDOR NAME              ACCOUNT                                         PO         YEAR   PERIOD AMOUNT            INVOICE   FULL DESC                                            INVOICE DATE
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26000427   2026   1          297,197.13    250278    Food Purchased for District Wide                            7/18/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26000427   2026   1          181,947.98    250279    Food Purchased for District Wide                            7/18/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26000427   2026   1          416,989.75    250280    Food Purchased for District Wide                            7/18/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26000427   2026   1          439,057.84    250281    Food Purchased for District Wide                            7/18/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26000427   2026   1          161,317.04    250282    Food Purchased for District Wide                            7/18/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   3          485,120.07    260040    Food Purchased for District Wide Use in the Future          9/19/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   3          105,057.32    260041    Food Purchased for District Wide Use in the Future          9/19/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   3          466,630.63    260042    Food Purchased for District Wide Use in the Future          9/19/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   3          555,980.94    260043    Food Purchased for District Wide Use in the Future          9/19/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   3          490,402.29    260044    Food Purchased for District Wide Use in the Future          9/19/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   3          499,432.66    260045    Food Purchased for District Wide Use in the Future          9/19/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   3          518,806.19    260046    Food Purchased for District Wide Use in the Future          9/19/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   3          561,691.59    260047    Food Purchased for District Wide Use in the Future          9/19/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   3          239,407.77    260048    Food Purchased for District Wide Use in the Future          9/19/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   3            3,013.98    260049    Food Purchased for District Wide Use in the Future          9/22/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   4          106,333.56    260071    Food Purchased for District Wide Use in the Future         10/15/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   4          272,117.16    260072    Food Purchased for District Wide Use in the Future         10/15/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   4          542,525.55    260073    Food Purchased for District Wide Use in the Future         10/15/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   4          261,160.13    260074    Food Purchased for District Wide Use in the Future         10/15/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   4          267,191.55    260075    Food Purchased for District Wide Use in the Future         10/15/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   4          503,108.12    260076    Food Purchased for District Wide Use in the Future         10/15/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   6          100,233.76    260109    Food Purchased for District Wide Use in the Future         11/20/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   6          508,105.22    260110    Food Purchased for District Wide Use in the Future         11/20/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   6          496,012.50    260111    Food Purchased for District Wide Use in the Future         11/20/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   5          517,604.17    260112    Food Purchased for District Wide Use in the Future          12/1/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   5          584,714.89    260113    Food Purchased for District Wide Use in the Future          12/1/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   5          305,636.98    260114    Food Purchased for District Wide Use in the Future          12/1/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   5          191,724.03    260118    Food Purchased for District Wide Use in the Future          12/1/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25026391   2026   5            1,030.93    260124    Food Purchased for District Wide                            12/2/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   6          549,065.12    260127    Food Purchased for District Wide Use in the Future          12/9/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   26002620   2026   7           19,687.24    260147    Food Purchased for District Wide Use in the Future           1/9/26
                                                                                                          10,648,304.09



SUMMER - FY26
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   25007919   2026   1             3,479.96   260001    Food used in the summer                                     7/22/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   25007919   2026   1           116,277.50   250283    Food used in the summer                                      6/9/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   25007919   2026   1            47,218.57   250304    Food used in the summer                                     6/24/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   25007919   2026   1            22,002.48   250333    Food used in the summer                                     7/25/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   25007919   2026   1             2,006.90   260002    Food used in the summer                                     7/22/25
                                                                                                              190,985.41



CATERING - FY26
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   1            56,315.29   250318    Food that will be catered for SNS                            7/3/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25014395   2026   1             4,802.50   250327    Food that will be catered in the future for SNS             7/21/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   1            56,315.29   250328    Food that will be catered for SNS                           7/21/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2026   1            13,027.54   250329    Food Purchased for District Wide Use in the Future          7/21/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   1             5,779.77   250330    Food that will be catered for SNS                           7/21/25
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   4    12,617.04   260077    Food that will be catered for SNS                    10/15/25
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2026   6       709.54   260115    Food Purchased for District Wide Use in the Future    12/1/25
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   6     2,369.02   260116    Food that will be catered for SNS                     12/1/25
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   6     1,674.45   260128    Food that will be catered for SNS                     12/9/25
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   26002412   2026   8     1,143.44   260168    Food that will be catered in the future for SNS        2/4/26
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25014395   2026   2       155.64   9019018722F ood that will be catered in the future for SNS       2/6/25
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   2     2,165.95   9024670631F ood that will be catered for SNS                    7/16/25
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   2     8,959.49   9024839020F ood that will be catered for SNS                    7/21/25
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   2     2,083.13   9025014282F ood that will be catered for SNS                    7/25/25
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   2       295.60   9025635578F ood that will be catered for SNS                    8/13/25
2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25032435   2026   2       350.21   9026177468F ood that will be catered for SNS                    8/27/25
                                                                                                  168,763.90
VENDOR VENDOR NAME              ACCOUNT                                         PO         YEAR   PERIOD AMOUNT           INVOICE      FULL DESC                                            INVOICE DATE
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   24004928   2025   2             137.13    240348       Food used for catering                                       8/8/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   24016109   2025   1          15,783.17    240391       Food that will be catered in the future for SNS             7/16/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   24004928   2025   2             132.49    240402       Food used for catering                                       8/8/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   4          36,901.43    250014       Food Purchased for District Wide Use in the Future          10/1/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   4          48,428.94    250015       Food Purchased for District Wide Use in the Future          10/1/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   4          39,370.87    250016       Food Purchased for District Wide Use in the Future          10/1/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   4           2,570.43    250017       Food Purchased for District Wide Use in the Future          10/1/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   4             372.67    250023       Food Purchased for District Wide Use in the Future          10/2/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   4             196.05    250024       Food Purchased for District Wide Use in the Future          10/2/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   4           1,968.52    250063       Food Purchased for District Wide Use in the Future         10/30/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   7             316.56    250107       Food Purchased for District Wide Use in the Future           1/7/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   10          1,729.53    250230       Food Purchased for District Wide Use in the Future          4/23/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   12          2,396.89    250271       Food Purchased for District Wide Use in the Future          5/30/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   12            477.75    250272       Food Purchased for District Wide Use in the Future          5/30/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   12          1,042.69    250273       Food Purchased for District Wide Use in the Future          5/30/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25014395   2025   12         31,913.88    250285       Food that will be catered in the future for SNS              6/9/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25014395   2025   12         34,308.02    250286       Food that will be catered in the future for SNS              6/9/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25014395   2025   12          3,521.23    250308       Food that will be catered in the future for SNS             6/27/25
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   24004928   2025   2             477.55    9012274062   Food used for catering                                       8/8/24
    2,825 GORDON FOOD SER CEN   610.3100.563000.00063.8200.9990.8015.050.0000   25005237   2025   9             678.10    9020367481   Food Purchased for District Wide Use in the Future          3/17/25
                                                                                                            222,723.90


NSLP - FY25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   9          535,518.67   250187       Food Purchased for District Wide Use in the Future          3/11/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   9          510,699.27   250188       Food Purchased for District Wide Use in the Future          3/11/25
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   1           42,279.29   240343       Food Purchased for District Wide Use in the Future          6/28/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   1          948,603.80   240365       Food Purchased for District Wide Use in the Future          6/28/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   1           98,840.32   250005       Food Purchased for District Wide Use in the Future          7/15/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   1          162,374.99   250006       Food Purchased for District Wide Use in the Future          7/15/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   1            2,400.73   250007       Food Purchased for District Wide Use in the Future          7/15/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4          170,011.97   250008       Food Purchased for District Wide Use in the Future          9/30/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4          404,582.73   250009       Food Purchased for District Wide Use in the Future          9/30/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4          469,607.45   250010       Food Purchased for District Wide Use in the Future          9/30/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4          525,798.45   250011       Food Purchased for District Wide Use in the Future          9/30/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4          451,372.12   250012       Food Purchased for District Wide Use in the Future          9/30/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4          524,797.65   250013       Food Purchased for District Wide Use in the Future          9/30/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4            5,509.37   250018       Food Purchased for District Wide Use in the Future          10/2/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4           67,717.16   250020       Food Purchased for District Wide Use in the Future          10/2/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4           71,466.21   250021       Food Purchased for District Wide Use in the Future          10/2/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4           67,861.01   250022       Food Purchased for District Wide Use in the Future          10/2/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4          429,361.64   250060       Food Purchased for District Wide Use in the Future         10/28/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4          108,367.56   250061       Food Purchased for District Wide Use in the Future         10/28/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4          481,397.30   250062       Food Purchased for District Wide Use in the Future         10/28/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   4          236,426.59   250064       Food Purchased for District Wide Use in the Future         10/30/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   5          432,474.04   250077       Food Purchased for District Wide Use in the Future          11/6/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   5          403,558.43   250078       Food Purchased for District Wide Use in the Future          11/6/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   5          672,653.75   250079       Food Purchased for District Wide Use in the Future          11/7/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   5            1,634.17   250080       Food Purchased for District Wide Use in the Future          11/7/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   5          193,185.11   250081       Food Purchased for District Wide Use in the Future          11/8/24
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   5        27,279.55   250082       Food Purchased for District Wide Use in the Future    11/8/24
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7       146,096.73   250105       Food Purchased for District Wide Use in the Future     1/3/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7       601,134.30   250106       Food Purchased for District Wide Use in the Future     1/7/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7       490,260.99   250109       Food Purchased for District Wide Use in the Future     1/7/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7       449,969.73   250110       Food Purchased for District Wide Use in the Future     1/7/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7       422,927.72   250118       Food Purchased for District Wide Use in the Future     1/9/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7        64,951.71   250121       Food Purchased for District Wide Use in the Future    1/14/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7       503,181.34   250122       Food Purchased for District Wide Use in the Future    1/14/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7       532,997.24   250123       Food Purchased for District Wide Use in the Future    1/15/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7       376,744.05   250124       Food Purchased for District Wide Use in the Future    1/15/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7         3,490.69   250125       Food Purchased for District Wide Use in the Future    1/15/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7       387,634.94   250126       Food Purchased for District Wide Use in the Future    1/15/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   7       119,597.82   250127       Food Purchased for District Wide Use in the Future    1/15/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   8         5,691.97   250159       Food Purchased for District Wide Use in the Future    2/13/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   8         3,013.98   250160       Food Purchased for District Wide Use in the Future    2/20/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   8       345,000.40   250161       Food Purchased for District Wide Use in the Future    2/20/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   8       112,051.57   250162       Food Purchased for District Wide Use in the Future    2/20/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   9        15,500.61   250184       Food Purchased for District Wide Use in the Future    3/11/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   9         1,531.96   250185       Food Purchased for District Wide Use in the Future    3/11/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   9       388,063.76   250186       Food Purchased for District Wide Use in the Future    3/11/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   9       521,924.20   250189       Food Purchased for District Wide Use in the Future    3/11/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25026391   2025   11      464,708.43   250231       Food Purchased for District Wide                       5/8/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25026391   2025   12      506,904.84   250232       Food Purchased for District Wide                       5/8/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25026391   2025   11      478,851.78   250233       Food Purchased for District Wide                       5/8/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25026391   2025   11      560,519.37   250234       Food Purchased for District Wide                       5/8/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   10      326,619.01   250235       Food Purchased for District Wide Use in the Future    4/23/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25026391   2025   11      478,815.26   250236       Food Purchased for District Wide                       5/8/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25013315   2025   10       92,553.30   250237       Food Purchased for District Wide Use in the Future    4/23/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25026396   2025   12      332,499.71   250274       Food Purchased for District Wide Use in the Future    5/30/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   25000168   2025   6           354.96   9015870954   Food Purchased for District Wide Use in the Future    11/5/24
                                                                                                      16,779,371.70

SUMMER - FY25
   2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   25007919   2025   4          113.54    250019       Food used in the summer                              10/28/24
   2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   25007919   2025   12      80,500.00    250284       Food used in the summer                                6/9/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   25007919   2025   12       3,148.47    250309       Food used in the summer                               6/27/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   25007919   2025   12      41,640.31    250310       Food used in the summer                               6/27/25
   2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   25007919   2025   12      23,697.19    250311       Food used in the summer                               6/27/25
                                                                                                        149,099.51
VENDOR VENDOR NAME              ACCOUNT                                         PO         YEAR   PERIOD AMOUNT            INVOICE   FULL DESC                                            INVOICE DATE
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   2          466,340.35    20014     Food Products Blanket Bid 22-15 Approved 04/17/23           8/24/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4          505,814.54    2400071   Food Products Blanket Bid 22-15 Approved 04/17/23           9/28/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   2          469,989.97    240028    Food Products Blanket Bid 22-15 Approved 04/17/23           8/28/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   3          459,975.44    240040    Food Products Blanket Bid 22-15 Approved 04/17/23            9/7/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   3          374,493.08    240041    Food Products Blanket Bid 22-15 Approved 04/17/23            9/7/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   3          390,116.31    240042    Food Products Blanket Bid 22-15 Approved 04/17/23            9/7/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   3          433,272.84    240049    Food Products Blanket Bid 22-15 Approved 04/17/23           9/12/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4          478,221.87    240075    Food Products Blanket Bid 22-15 Approved 04/17/23           10/5/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4            1,555.44    240082    Food Products Blanket Bid 22-15 Approved 04/17/23          10/10/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4            1,821.63    240083    Food Products Blanket Bid 22-15 Approved 04/17/23          10/10/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4            4,088.28    240093    Food Products Blanket Bid 22-15 Approved 04/17/23          10/13/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4            1,417.29    240094    Food Products Blanket Bid 22-15 Approved 04/17/23          10/13/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4           17,114.64    240095    Food Products Blanket Bid 22-15 Approved 04/17/23          10/13/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4              889.78    240097    Food Products Blanket Bid 22-15 Approved 04/17/23          10/13/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4           54,616.58    240098    Food Products Blanket Bid 22-15 Approved 04/17/23          10/16/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4               39.43    240099    Food Products Blanket Bid 22-15 Approved 04/17/23          10/16/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4          494,076.81    240105    Food Products Blanket Bid 22-15 Approved 04/17/23          10/23/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4          508,465.59    240106    Food Products Blanket Bid 22-15 Approved 04/17/23          10/23/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4          482,242.25    240107    Food Products Blanket Bid 22-15 Approved 04/17/23          10/23/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4          476,985.20    240135    Food Products Blanket Bid 22-15 Approved 04/17/23          10/31/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   4          388,982.38    240139    Food Products Blanket Bid 22-15 Approved 04/17/23           11/2/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   5          432,214.83    240145    Food Products Blanket Bid 22-15 Approved 04/17/23           11/6/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   5           13,872.14    240149    Food Products Blanket Bid 22-15 Approved 04/17/23           11/9/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   5              386.41    240150    Food Products Blanket Bid 22-15 Approved 04/17/23           11/9/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24000706   2024   5          540,348.23    240158    Food Products Blanket Bid 22-15 Approved 04/17/23          11/14/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   5          434,080.18    240170    Frozen/Temp control & Dry Food Products Bid 22-15          11/30/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   6          475,409.17    240177    Frozen/Temp control & Dry Food Products Bid 22-15           12/5/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   6           70,412.19    240184    Frozen/Temp control & Dry Food Products Bid 22-15           12/6/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   6          402,549.53    240188    Frozen/Temp control & Dry Food Products Bid 22-15           12/6/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   7          223,665.65    240200    Frozen/Temp control & Dry Food Products Bid 22-15            1/2/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   7           16,041.58    240201    Frozen/Temp control & Dry Food Products Bid 22-15            1/2/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   7              832.43    240209    Frozen/Temp control & Dry Food Products Bid 22-15            1/4/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   7            2,180.94    240210    Frozen/Temp control & Dry Food Products Bid 22-15            1/4/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   7          430,361.32    240215    Frozen/Temp control & Dry Food Products Bid 22-15           1/11/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   7          448,242.50    240222    Frozen/Temp control & Dry Food Products Bid 22-15           1/23/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   7          459,327.61    240227    Frozen/Temp control & Dry Food Products Bid 22-15           1/23/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   8          375,051.33    240240    Frozen/Temp control & Dry Food Products Bid 22-15            2/6/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   8          446,401.74    240247    Frozen/Temp control & Dry Food Products Bid 22-15            2/6/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   8          320,907.55    240250    Frozen/Temp control & Dry Food Products Bid 22-15           2/20/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   8          384,393.09    240260    Frozen/Temp control & Dry Food Products Bid 22-15           2/26/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24006741   2024   8          407,006.99    240261    Frozen/Temp control & Dry Food Products Bid 22-15           2/26/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24011180   2024   9          461,319.82    240284    Food that'll be purchased for district distributio          3/12/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24011180   2024   9          376,610.79    240285    Food that'll be purchased for district distributio          3/12/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24011180   2024   10         261,039.57    240315    Food that'll be purchased for district distributio          4/25/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24016804   2024   11          70,420.10    240333    Food purchased for district wide use in the future          5/13/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00062.8200.9990.8015.050.0000   24011180   2024   11           1,007.39    240335    Food that'll be purchased for district distributio          5/14/24
                                                                                                          13,064,602.78

SUMMER - FY24
   2,825 GORDON FOOD SER CEN    622.3100.563000.01762.8200.9990.8015.050.0000   24005127   2024   4             1,147.23   240128    Food used in the summer                                    10/30/23
   2,825 GORDON FOOD SER CEN    622.3100.563000.01762.8200.9990.8015.050.0000   24005127   2024   4            13,076.17   240129    Food used in the summer                                    10/30/23
   2,825 GORDON FOOD SER CEN    622.3100.563000.01762.8200.9990.8015.050.0000   24005127   2024   4                80.51   240130    Food used in the summer                                    10/30/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   24005127   2024   5      15,662.84    240166       Food used in the summer                              11/29/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   24008033   2024   7      49,146.88    240190       food purchased over the summer for school nutritio     1/2/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   24008049   2024   7      42,012.07    240191       food purchased over the summer for school nutritio     1/2/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   24008051   2024   7      37,963.13    240192       food purchased over the summer for school nutritio     1/2/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   24008053   2024   7      41,080.71    240193       food purchased over the summer for school nutritio     1/2/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.01762.8200.9990.8015.050.0000   24008055   2024   7      17,189.62    240194       food purchased over the summer for school nutritio     1/2/24
                                                                                                        217,359.16

SUPPER - FY24
    2,825 GORDON FOOD SER CEN   622.3100.563000.01862.8200.9990.8015.050.0000   24000507   2024   2       2,709.85    2024-915 A   Purchased foods used for supper program.              8/17/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.01862.8200.9990.8015.050.0000   24000507   2024   2         126.52    240016       Purchased foods used for supper program.              8/28/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.01862.8200.9990.8015.050.0000   24000507   2024   4         123.86    240088       Purchased foods used for supper program.             10/13/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.01862.8200.9990.8015.050.0000   24000507   2024   4       4,526.03    240096       Purchased foods used for supper program.             10/13/23
    2,825 GORDON FOOD SER CEN   622.3100.563000.01862.8200.9990.8015.050.0000   24000507   2024   5           6.97    240147       Purchased foods used for supper program.              11/6/23
                                                                                                          7,493.23

SUPPLY CHAIN GRANT - FY24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00762.8200.4261.8015.050.2022   24018209   2024   12     680,597.45   240341       Food purchased for district wide use in the future    5/31/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00762.8200.4261.8015.050.2022   24018209   2024   12   1,318,986.15   240342       Food purchased for district wide use in the future    5/31/24
    2,825 GORDON FOOD SER CEN   622.3100.563000.00762.8200.4261.8015.050.2022   24018209   2024   12         415.92   240366       Food purchased for district wide use in the future    6/28/24
                                                                                                       1,999,999.52