Search results for: food items and distribution

This is a solicitation for various food items to be delivered to the Central Distribution Center at Woodward, Iowa. The amount to be ordered will be delivered in one shipment to the warehouse if you are awarded the solicitation. All items must be delivered according to the specifications. Woodward Distribution Center is located at: 1251 334th St., Woodward Iowa 50276; Woodward warehouse phone number is: (515) 438-3611.

Header InformationBid Number: 18DPP00261 Description: T0717 Portion Controlled Food Items for Distribution and Support Services Bid Opening Date: 01/28/2020 02:00:59 PM Purchaser: Alexandria Puza Organization: Division of Purchase and Property Department: DPP - Division of Purchase and Property Location: FOOD - Commodities/Food & Clothing Fiscal Year: 20 Type Code: 01 - 01 - RFP Allow Electronic Quote: Yes Alternate Id: Required Date: Available

Project:Gwinnett County Public SchoolsStatus:ActiveVendor:US FoodsExtendable:Yes Description:SNP Food Items & Distribution Opportunity:RFP-2104AMS Purchase of School Nutrition Program Food Items and Distribution Services View Opportunity

[009-385-44] Entrees, Poultry [009-385-67] Seafood, Frozen, Not Entrees [009-385-96] Vegetables, Frozen [009-393-48] Dressings, Condiments, Sauces, and Gravies [009-393-61] Pasta, Including Macaroni, Noodles, and Spaghetti Show More

Show More Documents Download all documents Filename Type Date Modified Status Miscellaneous Food Items Bid Document / Specifications Feb 13, 2023 Complete Distribution Info Bid Bond None Plan (blueprint) None eBidding No Distributed By DemandStar Distribution Method Download Distribution Options Bid has no blueprints associated with it Distribution Notes None Publications View Legal Ad Pre-Bid Conference No Pre-Bid Conference Available Commodity Codes

Any frozen product that has thawed and/or shows signs of thawing and re-freezing would fall in the above category. BID #241802 Page 13 of 51 mailto:receiving@ecsdfl.us VI. INVOICES, STATEMENTS AND PAYMENT Invoices for the purchases of food and all non-food supplies made for the District’s Food Service Program will be paid by the Food Service Accounting Office.

URL: Addendum: Class/Item Code(s): 38500-Foods, Frozen 39000-Foods: Perishable 39300-Foods: Staple Grocery And Grocer'S Miscellaneous Items 37500-Foods: Bakery Products (Fresh)