purchase award description - pca rep… · pca : 12-3j14-20-b-0545-0001 august 06, 2020 13:45:00 ....
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PCA 12-3J14-20-B-0545-0001 August 06 2020 134500
PURCHASE AWARD DESCRIPTION The Department of Agriculture (USDA) purchased dried fruit products as indicated below for distribution
to the child nutrition and other related domestic food assistance programs for Fiscal Year 2020
The purchase is the result of offers received in response to Solicitation No 2000007122 dated
07132020
The materials were purchased on an fob destination basis Deliveries are to be made from October 1
2020 to December 31 2020
1728 cases of 100295 was not awarded due to change in program requirements
Further information can be obtained from the Commodity Procurement Staff Agricultural Marketing Service
USDA Room 3522 South Building Washington DC 20250 telephone (202) 720-4517 or the website at http
wwwamsusdagovselling-food Cumulative purchase data can be found at httpwwwamsusda
govreportspurchase-summary-report
Number of OffersQuotes(Vendor Responses) received 16
PURCHASE SUMMARY Material Total Qty UOM Price Range Total Dollars
CRANBERRIES DRIED PKG-300116 OZ 70500000 CS $605000 - $626300 $
434662500
FRUIT AND NUT MIX DRIED PKG-241 58240000 CS $639780 - $682100 $
LB 383746563
PLUMS PITTED DRIED PKG-241 LB 24000000 CS $339000 - $441000 $
86373000
RAISINS BOX-144133 OZ 103740000 CS $186200 - $208500 $
205683816
RAISINS PKG-2415 OZ 46656000 CS $264767 - $291049 $
129542947
TOTAL 303136000 CS $ 1240008827
PURCHASE DETAILS Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
GUIDRY LIASON GROUP INC 33082 RHINE AVENUE TEMECULA CA 92592-1328
12-3J14-20-C-2835 Fresno CA
4100021167
RAISINS BOX-144133 OZ
2490 DIXON CA 2964000CS $
188100
2570 SACRAMENTO 2964000CS $
CA 188100
2590 EAST POINT 2964000CS $
Page 2 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
GA
201100
2600 EAST POINT 2964000CS $
GA 201400
2610 EAST POINT 2964000CS $
GA 201700
2610 EAST POINT 2964000CS $
GA 201700
2630 MIDLAND GA 2964000CS $
200000
2650 SAVANNAH 2964000CS $
GA 201100
2660 SAVANNAH 2964000CS $
GA 201400
2660 SAVANNAH 2964000CS $
GA 201400
2670 SAVANNAH 2964000CS $
GA 201700
2730 AUGUSTA 2964000CS $
ME 204800
2750 COMSTOCK 2964000CS $
PARK MI 198700
2770 NEWPORT 2964000CS $
MN 198400
2790 KANSAS 2964000CS $
CITY MO 196700
2860 HOUSTON 2964000CS $
TX 196700
2890 HOUSTON 2964000CS $
TX 196700
2910 SAN 2964000CS $
ANTONIO TX 196300
2930 BOSTON MA 741000CS $
208500
2940 TAUNTON 2223000CS $
MA 208500
2960 AUBURNDALE 2223000CS $
FL 207100
2970 PENSACOLA 741000CS $
FL 207100
2990 GRAND 2948000CS $
ISLAND NE 197700
3000 GRAND 16000CS $
ISLAND NE 197700
Page 3 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
3020
3030
AUBURNDALE
FL
PENSACOLA
FL
1065000CS
1157000CS
$
$
207500
207500
3040 PLANT CITY
FL
742000CS $
207500
3060
3070
FORT
WAYNE IN
SOUTH BEND
IN
741000CS
1482000CS
$
$
200700
200700
3080 VINCENNES
IN
741000CS $
200700
3100
3110
BRIGHTON
MI
SPRINGFIELD
OH
741000CS
2223000CS
$
$
200500
200500
Subtotal
3130
3140
FORT
WAYNE IN
SOUTH BEND
IN
803000CS
2161000CS
74100000CS
$
$
200500
200500
Contract Total 74100000CS $ 148155540
Contractor Total 74100000 CS $ 148155540
LION RAISINS INC PO BOX 1350 SELMA CA 93662-1350
12-3J14-20-C-2836
4100021168
SELMA CA
RAISINS PKG-2415 OZ
Subtotal
3790 Kansas City
MO
1728000CS
1728000CS
$
286400
Contract Total 1728000CS $ 4948992
Contractor Total 1728000 CS $ 4948992
MARIANI PACKING CO INC
Page 4 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
500 CROCKER DRIVE VACAVILLE CA 95688-8706
12-3J14-20-C-2837 VACAVILLE CA
4100021169
PLUMS PITTED DRIED PKG-241 LB
2090 EAST POINT 1500000CS $
GA 346000
2100 EAST POINT 1500000CS $
GA 346000
2110 EAST POINT 1500000CS $
GA 346000
2130 CHICAGO IL 1500000CS $
339000
2140 CHICAGO IL 1500000CS $
339000
2160 ROYAL OAK 1500000CS $
MI 342700
2180 HAUPPAUGE 1500000CS $
NY 350000
2330 CLEARWATER 363000CS $
FL 351500
2340 PORT RICHEY 228000CS $
FL 351500
2350 TAMPA FL 909000CS $
351500
2450 BOSTON MA 1125000CS $
351500
2460 SHREWSBURY 375000CS $
MA 351500
Subtotal 13500000CS
Contract Total 13500000CS $ 46675500
Contractor Total 13500000 CS $ 46675500
SACRAMENTO PACKING INC PO BOX 3540 YUBA CITY CA 95992-3540
12-3J14-20-C-2838 YUBA CITY CA
Page 5 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
4100021170
PLUMS PITTED DRIED PKG-241 LB
2250 CLEARWATER 363000CS $
FL 339900
2260 PORT RICHEY 228000CS $
FL 339900
2270 TAMPA FL 909000CS $
339900
2290 CLEARWATER 363000CS $
FL 339900
2300 PORT RICHEY 228000CS $
FL 339900
2310 TAMPA FL 909000CS $
339900
2370 FORT MYERS 750000CS $
FL 339900
2380 SARASOTA 375000CS $
FL 339900
2390 TAMPA FL 375000CS $
339900
2410 CLEARWATER 363000CS $
FL 342900
2420 PORT RICHEY 228000CS $
FL 342900
2430 TAMPA FL 909000CS $
342900
Subtotal 6000000CS
Contract Total 6000000CS $ 20439000
Contractor Total 6000000 CS $ 20439000
SAN JOAQUIN FIGS INC 3564 N HAZEL AVE FRESNO CA 93722-4912
12-3J14-20-C-2839 Fresno CA
4100021171
FRUIT AND NUT MIX DRIED PKG-241 LB
1160 EAST POINT 1456000CS $
GA 655570
1170 EAST POINT 1456000CS $
GA 669970
Page 6 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1180 EAST POINT 1456000CS $
GA 650770
1190 EAST POINT 1456000CS $
GA 669970
1200 EAST POINT 1456000CS $
GA 650770
1220 THOMASVILLE 1456000CS $
GA 669970
1240 VALDOSTA 1456000CS $
GA 650770
1260 CHICAGO IL 1456000CS $
645440
1270 CHICAGO IL 1456000CS $
659840
1280 CHICAGO IL 1456000CS $
645440
1300 CONCORDIA 1456000CS $
KS 661730
1320 KANSAS 1456000CS $
CITY MO 646640
1340 BUFFALO NY 1456000CS $
652830
1420 AUSTIN TX 1456000CS $
644580
1430 AUSTIN TX 1456000CS $
658980
1440 AUSTIN TX 1456000CS $
639780
1460 SAN 1456000CS $
ANTONIO TX 658980
1480 SALEM VA 1456000CS $
652830
1490 SALEM VA 1456000CS $
672030
1500 SALEM VA 1456000CS $
652830
1520 BROOKLYN 1089000CS $
PARK MN 647330
1530 NEW HOPE 367000CS $
MN 647330
1550 FORT MYERS 728000CS $
FL 663130
1560 SARASOTA 364000CS $
FL 663130
Page 7 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1570 TAMPA FL 364000CS $
663130
1590 CLINTON 581000CS $
TOWNSHIP 655580
MI
1600 ELMIRA MI 875000CS $
655580
1620 EVANSVILLE 200000CS $
IN 656940
1630 LEXINGTON 1056000CS $
KY 656940
1640 MAYFIELD 200000CS $
KY 656940
1660 CLEARWATER 353000CS $
FL 677530
1670 PORT RICHEY 221000CS $
FL 677530
1680 TAMPA FL 882000CS $
677530
1700 EVANSVILLE 200000CS $
IN 652140
1710 LEXINGTON 1056000CS $
KY 652140
1720 MAYFIELD 200000CS $
KY 652140
1740 CLEARWATER 353000CS $
FL 663130
1750 PORT RICHEY 221000CS $
FL 663130
1760 TAMPA FL 882000CS $
663130
1780 ELIZABETHTO 603000CS $
WN KY 651460
1790 LOUISVILLE 603000CS $
KY 651460
1800 WILDER KY 250000CS $
651460
1820 EVANSVILLE 200000CS $
IN 656940
1830 LEXINGTON 1056000CS $
KY 656940
1840 MAYFIELD 200000CS $
KY 656940
1860 ELIZABETHTO 603000CS $
Page 8 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
WN KY
656260
1870 LOUISVILLE 603000CS $
KY 656260
1880 WILDER KY 250000CS $
656260
1900 BROOKLYN 826000CS $
PARK MN 648020
1910 NEW HOPE 368000CS $
MN 648020
1920 ROCHESTER 262000CS $
MN 648020
1940 ELIZABETHTO 603000CS $
WN KY 670660
1950 LOUISVILLE 603000CS $
KY 670660
1960 WILDER KY 250000CS $
670660
1980 CLEARWATER 353000CS $
FL 658330
1990 PORT RICHEY 221000CS $
FL 658330
2000 TAMPA FL 882000CS $
658330
2020 BOSTON MA 1092000CS $
667250
2030 SHREWSBURY 364000CS $
MA 667250
2050 CONCORDIA 364000CS $
KS 642530
2060 WICHITA KS 1092000CS $
642530
3750 Nampa ID 1456000CS $
650870
Subtotal 52416000CS
Contract Total 52416000CS $ 344021058
Contractor Total 52416000 CS $ 344021058
STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386
Page 9 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
12-3J14-20-C-2840 Indio CA
4100021172
PLUMS PITTED DRIED PKG-241 LB
2210 O-JACK 1500000CS $
401900
Subtotal 1500000CS
FRUIT AND NUT MIX DRIED PKG-241 LB
1360 O-JACK 1456000CS $
682100
1370 O-JACK 1456000CS $
682100
1380 O-JACK 1456000CS $
682100
1400 O-JACK 1456000CS $
682100
Subtotal 5824000CS
CRANBERRIES DRIED PKG-300116 OZ
40 DIXON CA 1500000CS $
619800
50 DIXON CA 1500000CS $
619800
70 FRESNO CA 1500000CS $
620800
90 ONTARIO CA 1500000CS $
614800
100 ONTARIO CA 1500000CS $
614800
110 ONTARIO CA 1500000CS $
614800
130 POMONA CA 1500000CS $
614800
150 DELAWARE 1500000CS $
CITY DE 617300
170 BOCA 1500000CS $
RATON FL 619200
190 EAST POINT 1500000CS $
GA 614700
200 EAST POINT 1500000CS $
GA 614700
220 BERKELEY IL 1500000CS $
610000
240 CHICAGO IL 1500000CS $
Page 10 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
250
270
290
310
330
350
370
390
410
430
450
470
490
510
530
550
570
590
610
620
630
CHICAGO IL 1500000CS $
GRANITE 1500000CS $
CITY IL
GAITHERSBUR 1500000CS $
G MD
NEWPORT 1500000CS $
MN
JACKSON 1500000CS $
MS
PENNSAUKEN 1500000CS $
NJ
LAS VEGAS 1500000CS $
NV
BUFFALO NY 1500000CS $
MCALESTER 1500000CS $
OK
SCRANTON 1500000CS $
PA
O-JACK 1500000CS $
O-JACK 1500000CS $
AUSTIN TX 1500000CS $
DENTON TX 1500000CS $
HOUSTON 1500000CS $
TX
SAN 1500000CS $
ANTONIO TX
SALEM VA 1500000CS $
ALGONA WA 1500000CS $
CLEVELAND 376000CS $
GA
DOUGLAS 675000CS $
GA
LEESBURG 449000CS $
GA
605000
605000
610000
617300
610000
616600
609800
615900
610700
617000
609900
619200
619200
614500
618900
613000
613500
620600
614700
619200
619200
619200
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 2 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
GA
201100
2600 EAST POINT 2964000CS $
GA 201400
2610 EAST POINT 2964000CS $
GA 201700
2610 EAST POINT 2964000CS $
GA 201700
2630 MIDLAND GA 2964000CS $
200000
2650 SAVANNAH 2964000CS $
GA 201100
2660 SAVANNAH 2964000CS $
GA 201400
2660 SAVANNAH 2964000CS $
GA 201400
2670 SAVANNAH 2964000CS $
GA 201700
2730 AUGUSTA 2964000CS $
ME 204800
2750 COMSTOCK 2964000CS $
PARK MI 198700
2770 NEWPORT 2964000CS $
MN 198400
2790 KANSAS 2964000CS $
CITY MO 196700
2860 HOUSTON 2964000CS $
TX 196700
2890 HOUSTON 2964000CS $
TX 196700
2910 SAN 2964000CS $
ANTONIO TX 196300
2930 BOSTON MA 741000CS $
208500
2940 TAUNTON 2223000CS $
MA 208500
2960 AUBURNDALE 2223000CS $
FL 207100
2970 PENSACOLA 741000CS $
FL 207100
2990 GRAND 2948000CS $
ISLAND NE 197700
3000 GRAND 16000CS $
ISLAND NE 197700
Page 3 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
3020
3030
AUBURNDALE
FL
PENSACOLA
FL
1065000CS
1157000CS
$
$
207500
207500
3040 PLANT CITY
FL
742000CS $
207500
3060
3070
FORT
WAYNE IN
SOUTH BEND
IN
741000CS
1482000CS
$
$
200700
200700
3080 VINCENNES
IN
741000CS $
200700
3100
3110
BRIGHTON
MI
SPRINGFIELD
OH
741000CS
2223000CS
$
$
200500
200500
Subtotal
3130
3140
FORT
WAYNE IN
SOUTH BEND
IN
803000CS
2161000CS
74100000CS
$
$
200500
200500
Contract Total 74100000CS $ 148155540
Contractor Total 74100000 CS $ 148155540
LION RAISINS INC PO BOX 1350 SELMA CA 93662-1350
12-3J14-20-C-2836
4100021168
SELMA CA
RAISINS PKG-2415 OZ
Subtotal
3790 Kansas City
MO
1728000CS
1728000CS
$
286400
Contract Total 1728000CS $ 4948992
Contractor Total 1728000 CS $ 4948992
MARIANI PACKING CO INC
Page 4 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
500 CROCKER DRIVE VACAVILLE CA 95688-8706
12-3J14-20-C-2837 VACAVILLE CA
4100021169
PLUMS PITTED DRIED PKG-241 LB
2090 EAST POINT 1500000CS $
GA 346000
2100 EAST POINT 1500000CS $
GA 346000
2110 EAST POINT 1500000CS $
GA 346000
2130 CHICAGO IL 1500000CS $
339000
2140 CHICAGO IL 1500000CS $
339000
2160 ROYAL OAK 1500000CS $
MI 342700
2180 HAUPPAUGE 1500000CS $
NY 350000
2330 CLEARWATER 363000CS $
FL 351500
2340 PORT RICHEY 228000CS $
FL 351500
2350 TAMPA FL 909000CS $
351500
2450 BOSTON MA 1125000CS $
351500
2460 SHREWSBURY 375000CS $
MA 351500
Subtotal 13500000CS
Contract Total 13500000CS $ 46675500
Contractor Total 13500000 CS $ 46675500
SACRAMENTO PACKING INC PO BOX 3540 YUBA CITY CA 95992-3540
12-3J14-20-C-2838 YUBA CITY CA
Page 5 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
4100021170
PLUMS PITTED DRIED PKG-241 LB
2250 CLEARWATER 363000CS $
FL 339900
2260 PORT RICHEY 228000CS $
FL 339900
2270 TAMPA FL 909000CS $
339900
2290 CLEARWATER 363000CS $
FL 339900
2300 PORT RICHEY 228000CS $
FL 339900
2310 TAMPA FL 909000CS $
339900
2370 FORT MYERS 750000CS $
FL 339900
2380 SARASOTA 375000CS $
FL 339900
2390 TAMPA FL 375000CS $
339900
2410 CLEARWATER 363000CS $
FL 342900
2420 PORT RICHEY 228000CS $
FL 342900
2430 TAMPA FL 909000CS $
342900
Subtotal 6000000CS
Contract Total 6000000CS $ 20439000
Contractor Total 6000000 CS $ 20439000
SAN JOAQUIN FIGS INC 3564 N HAZEL AVE FRESNO CA 93722-4912
12-3J14-20-C-2839 Fresno CA
4100021171
FRUIT AND NUT MIX DRIED PKG-241 LB
1160 EAST POINT 1456000CS $
GA 655570
1170 EAST POINT 1456000CS $
GA 669970
Page 6 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1180 EAST POINT 1456000CS $
GA 650770
1190 EAST POINT 1456000CS $
GA 669970
1200 EAST POINT 1456000CS $
GA 650770
1220 THOMASVILLE 1456000CS $
GA 669970
1240 VALDOSTA 1456000CS $
GA 650770
1260 CHICAGO IL 1456000CS $
645440
1270 CHICAGO IL 1456000CS $
659840
1280 CHICAGO IL 1456000CS $
645440
1300 CONCORDIA 1456000CS $
KS 661730
1320 KANSAS 1456000CS $
CITY MO 646640
1340 BUFFALO NY 1456000CS $
652830
1420 AUSTIN TX 1456000CS $
644580
1430 AUSTIN TX 1456000CS $
658980
1440 AUSTIN TX 1456000CS $
639780
1460 SAN 1456000CS $
ANTONIO TX 658980
1480 SALEM VA 1456000CS $
652830
1490 SALEM VA 1456000CS $
672030
1500 SALEM VA 1456000CS $
652830
1520 BROOKLYN 1089000CS $
PARK MN 647330
1530 NEW HOPE 367000CS $
MN 647330
1550 FORT MYERS 728000CS $
FL 663130
1560 SARASOTA 364000CS $
FL 663130
Page 7 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1570 TAMPA FL 364000CS $
663130
1590 CLINTON 581000CS $
TOWNSHIP 655580
MI
1600 ELMIRA MI 875000CS $
655580
1620 EVANSVILLE 200000CS $
IN 656940
1630 LEXINGTON 1056000CS $
KY 656940
1640 MAYFIELD 200000CS $
KY 656940
1660 CLEARWATER 353000CS $
FL 677530
1670 PORT RICHEY 221000CS $
FL 677530
1680 TAMPA FL 882000CS $
677530
1700 EVANSVILLE 200000CS $
IN 652140
1710 LEXINGTON 1056000CS $
KY 652140
1720 MAYFIELD 200000CS $
KY 652140
1740 CLEARWATER 353000CS $
FL 663130
1750 PORT RICHEY 221000CS $
FL 663130
1760 TAMPA FL 882000CS $
663130
1780 ELIZABETHTO 603000CS $
WN KY 651460
1790 LOUISVILLE 603000CS $
KY 651460
1800 WILDER KY 250000CS $
651460
1820 EVANSVILLE 200000CS $
IN 656940
1830 LEXINGTON 1056000CS $
KY 656940
1840 MAYFIELD 200000CS $
KY 656940
1860 ELIZABETHTO 603000CS $
Page 8 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
WN KY
656260
1870 LOUISVILLE 603000CS $
KY 656260
1880 WILDER KY 250000CS $
656260
1900 BROOKLYN 826000CS $
PARK MN 648020
1910 NEW HOPE 368000CS $
MN 648020
1920 ROCHESTER 262000CS $
MN 648020
1940 ELIZABETHTO 603000CS $
WN KY 670660
1950 LOUISVILLE 603000CS $
KY 670660
1960 WILDER KY 250000CS $
670660
1980 CLEARWATER 353000CS $
FL 658330
1990 PORT RICHEY 221000CS $
FL 658330
2000 TAMPA FL 882000CS $
658330
2020 BOSTON MA 1092000CS $
667250
2030 SHREWSBURY 364000CS $
MA 667250
2050 CONCORDIA 364000CS $
KS 642530
2060 WICHITA KS 1092000CS $
642530
3750 Nampa ID 1456000CS $
650870
Subtotal 52416000CS
Contract Total 52416000CS $ 344021058
Contractor Total 52416000 CS $ 344021058
STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386
Page 9 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
12-3J14-20-C-2840 Indio CA
4100021172
PLUMS PITTED DRIED PKG-241 LB
2210 O-JACK 1500000CS $
401900
Subtotal 1500000CS
FRUIT AND NUT MIX DRIED PKG-241 LB
1360 O-JACK 1456000CS $
682100
1370 O-JACK 1456000CS $
682100
1380 O-JACK 1456000CS $
682100
1400 O-JACK 1456000CS $
682100
Subtotal 5824000CS
CRANBERRIES DRIED PKG-300116 OZ
40 DIXON CA 1500000CS $
619800
50 DIXON CA 1500000CS $
619800
70 FRESNO CA 1500000CS $
620800
90 ONTARIO CA 1500000CS $
614800
100 ONTARIO CA 1500000CS $
614800
110 ONTARIO CA 1500000CS $
614800
130 POMONA CA 1500000CS $
614800
150 DELAWARE 1500000CS $
CITY DE 617300
170 BOCA 1500000CS $
RATON FL 619200
190 EAST POINT 1500000CS $
GA 614700
200 EAST POINT 1500000CS $
GA 614700
220 BERKELEY IL 1500000CS $
610000
240 CHICAGO IL 1500000CS $
Page 10 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
250
270
290
310
330
350
370
390
410
430
450
470
490
510
530
550
570
590
610
620
630
CHICAGO IL 1500000CS $
GRANITE 1500000CS $
CITY IL
GAITHERSBUR 1500000CS $
G MD
NEWPORT 1500000CS $
MN
JACKSON 1500000CS $
MS
PENNSAUKEN 1500000CS $
NJ
LAS VEGAS 1500000CS $
NV
BUFFALO NY 1500000CS $
MCALESTER 1500000CS $
OK
SCRANTON 1500000CS $
PA
O-JACK 1500000CS $
O-JACK 1500000CS $
AUSTIN TX 1500000CS $
DENTON TX 1500000CS $
HOUSTON 1500000CS $
TX
SAN 1500000CS $
ANTONIO TX
SALEM VA 1500000CS $
ALGONA WA 1500000CS $
CLEVELAND 376000CS $
GA
DOUGLAS 675000CS $
GA
LEESBURG 449000CS $
GA
605000
605000
610000
617300
610000
616600
609800
615900
610700
617000
609900
619200
619200
614500
618900
613000
613500
620600
614700
619200
619200
619200
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 3 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
3020
3030
AUBURNDALE
FL
PENSACOLA
FL
1065000CS
1157000CS
$
$
207500
207500
3040 PLANT CITY
FL
742000CS $
207500
3060
3070
FORT
WAYNE IN
SOUTH BEND
IN
741000CS
1482000CS
$
$
200700
200700
3080 VINCENNES
IN
741000CS $
200700
3100
3110
BRIGHTON
MI
SPRINGFIELD
OH
741000CS
2223000CS
$
$
200500
200500
Subtotal
3130
3140
FORT
WAYNE IN
SOUTH BEND
IN
803000CS
2161000CS
74100000CS
$
$
200500
200500
Contract Total 74100000CS $ 148155540
Contractor Total 74100000 CS $ 148155540
LION RAISINS INC PO BOX 1350 SELMA CA 93662-1350
12-3J14-20-C-2836
4100021168
SELMA CA
RAISINS PKG-2415 OZ
Subtotal
3790 Kansas City
MO
1728000CS
1728000CS
$
286400
Contract Total 1728000CS $ 4948992
Contractor Total 1728000 CS $ 4948992
MARIANI PACKING CO INC
Page 4 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
500 CROCKER DRIVE VACAVILLE CA 95688-8706
12-3J14-20-C-2837 VACAVILLE CA
4100021169
PLUMS PITTED DRIED PKG-241 LB
2090 EAST POINT 1500000CS $
GA 346000
2100 EAST POINT 1500000CS $
GA 346000
2110 EAST POINT 1500000CS $
GA 346000
2130 CHICAGO IL 1500000CS $
339000
2140 CHICAGO IL 1500000CS $
339000
2160 ROYAL OAK 1500000CS $
MI 342700
2180 HAUPPAUGE 1500000CS $
NY 350000
2330 CLEARWATER 363000CS $
FL 351500
2340 PORT RICHEY 228000CS $
FL 351500
2350 TAMPA FL 909000CS $
351500
2450 BOSTON MA 1125000CS $
351500
2460 SHREWSBURY 375000CS $
MA 351500
Subtotal 13500000CS
Contract Total 13500000CS $ 46675500
Contractor Total 13500000 CS $ 46675500
SACRAMENTO PACKING INC PO BOX 3540 YUBA CITY CA 95992-3540
12-3J14-20-C-2838 YUBA CITY CA
Page 5 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
4100021170
PLUMS PITTED DRIED PKG-241 LB
2250 CLEARWATER 363000CS $
FL 339900
2260 PORT RICHEY 228000CS $
FL 339900
2270 TAMPA FL 909000CS $
339900
2290 CLEARWATER 363000CS $
FL 339900
2300 PORT RICHEY 228000CS $
FL 339900
2310 TAMPA FL 909000CS $
339900
2370 FORT MYERS 750000CS $
FL 339900
2380 SARASOTA 375000CS $
FL 339900
2390 TAMPA FL 375000CS $
339900
2410 CLEARWATER 363000CS $
FL 342900
2420 PORT RICHEY 228000CS $
FL 342900
2430 TAMPA FL 909000CS $
342900
Subtotal 6000000CS
Contract Total 6000000CS $ 20439000
Contractor Total 6000000 CS $ 20439000
SAN JOAQUIN FIGS INC 3564 N HAZEL AVE FRESNO CA 93722-4912
12-3J14-20-C-2839 Fresno CA
4100021171
FRUIT AND NUT MIX DRIED PKG-241 LB
1160 EAST POINT 1456000CS $
GA 655570
1170 EAST POINT 1456000CS $
GA 669970
Page 6 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1180 EAST POINT 1456000CS $
GA 650770
1190 EAST POINT 1456000CS $
GA 669970
1200 EAST POINT 1456000CS $
GA 650770
1220 THOMASVILLE 1456000CS $
GA 669970
1240 VALDOSTA 1456000CS $
GA 650770
1260 CHICAGO IL 1456000CS $
645440
1270 CHICAGO IL 1456000CS $
659840
1280 CHICAGO IL 1456000CS $
645440
1300 CONCORDIA 1456000CS $
KS 661730
1320 KANSAS 1456000CS $
CITY MO 646640
1340 BUFFALO NY 1456000CS $
652830
1420 AUSTIN TX 1456000CS $
644580
1430 AUSTIN TX 1456000CS $
658980
1440 AUSTIN TX 1456000CS $
639780
1460 SAN 1456000CS $
ANTONIO TX 658980
1480 SALEM VA 1456000CS $
652830
1490 SALEM VA 1456000CS $
672030
1500 SALEM VA 1456000CS $
652830
1520 BROOKLYN 1089000CS $
PARK MN 647330
1530 NEW HOPE 367000CS $
MN 647330
1550 FORT MYERS 728000CS $
FL 663130
1560 SARASOTA 364000CS $
FL 663130
Page 7 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1570 TAMPA FL 364000CS $
663130
1590 CLINTON 581000CS $
TOWNSHIP 655580
MI
1600 ELMIRA MI 875000CS $
655580
1620 EVANSVILLE 200000CS $
IN 656940
1630 LEXINGTON 1056000CS $
KY 656940
1640 MAYFIELD 200000CS $
KY 656940
1660 CLEARWATER 353000CS $
FL 677530
1670 PORT RICHEY 221000CS $
FL 677530
1680 TAMPA FL 882000CS $
677530
1700 EVANSVILLE 200000CS $
IN 652140
1710 LEXINGTON 1056000CS $
KY 652140
1720 MAYFIELD 200000CS $
KY 652140
1740 CLEARWATER 353000CS $
FL 663130
1750 PORT RICHEY 221000CS $
FL 663130
1760 TAMPA FL 882000CS $
663130
1780 ELIZABETHTO 603000CS $
WN KY 651460
1790 LOUISVILLE 603000CS $
KY 651460
1800 WILDER KY 250000CS $
651460
1820 EVANSVILLE 200000CS $
IN 656940
1830 LEXINGTON 1056000CS $
KY 656940
1840 MAYFIELD 200000CS $
KY 656940
1860 ELIZABETHTO 603000CS $
Page 8 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
WN KY
656260
1870 LOUISVILLE 603000CS $
KY 656260
1880 WILDER KY 250000CS $
656260
1900 BROOKLYN 826000CS $
PARK MN 648020
1910 NEW HOPE 368000CS $
MN 648020
1920 ROCHESTER 262000CS $
MN 648020
1940 ELIZABETHTO 603000CS $
WN KY 670660
1950 LOUISVILLE 603000CS $
KY 670660
1960 WILDER KY 250000CS $
670660
1980 CLEARWATER 353000CS $
FL 658330
1990 PORT RICHEY 221000CS $
FL 658330
2000 TAMPA FL 882000CS $
658330
2020 BOSTON MA 1092000CS $
667250
2030 SHREWSBURY 364000CS $
MA 667250
2050 CONCORDIA 364000CS $
KS 642530
2060 WICHITA KS 1092000CS $
642530
3750 Nampa ID 1456000CS $
650870
Subtotal 52416000CS
Contract Total 52416000CS $ 344021058
Contractor Total 52416000 CS $ 344021058
STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386
Page 9 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
12-3J14-20-C-2840 Indio CA
4100021172
PLUMS PITTED DRIED PKG-241 LB
2210 O-JACK 1500000CS $
401900
Subtotal 1500000CS
FRUIT AND NUT MIX DRIED PKG-241 LB
1360 O-JACK 1456000CS $
682100
1370 O-JACK 1456000CS $
682100
1380 O-JACK 1456000CS $
682100
1400 O-JACK 1456000CS $
682100
Subtotal 5824000CS
CRANBERRIES DRIED PKG-300116 OZ
40 DIXON CA 1500000CS $
619800
50 DIXON CA 1500000CS $
619800
70 FRESNO CA 1500000CS $
620800
90 ONTARIO CA 1500000CS $
614800
100 ONTARIO CA 1500000CS $
614800
110 ONTARIO CA 1500000CS $
614800
130 POMONA CA 1500000CS $
614800
150 DELAWARE 1500000CS $
CITY DE 617300
170 BOCA 1500000CS $
RATON FL 619200
190 EAST POINT 1500000CS $
GA 614700
200 EAST POINT 1500000CS $
GA 614700
220 BERKELEY IL 1500000CS $
610000
240 CHICAGO IL 1500000CS $
Page 10 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
250
270
290
310
330
350
370
390
410
430
450
470
490
510
530
550
570
590
610
620
630
CHICAGO IL 1500000CS $
GRANITE 1500000CS $
CITY IL
GAITHERSBUR 1500000CS $
G MD
NEWPORT 1500000CS $
MN
JACKSON 1500000CS $
MS
PENNSAUKEN 1500000CS $
NJ
LAS VEGAS 1500000CS $
NV
BUFFALO NY 1500000CS $
MCALESTER 1500000CS $
OK
SCRANTON 1500000CS $
PA
O-JACK 1500000CS $
O-JACK 1500000CS $
AUSTIN TX 1500000CS $
DENTON TX 1500000CS $
HOUSTON 1500000CS $
TX
SAN 1500000CS $
ANTONIO TX
SALEM VA 1500000CS $
ALGONA WA 1500000CS $
CLEVELAND 376000CS $
GA
DOUGLAS 675000CS $
GA
LEESBURG 449000CS $
GA
605000
605000
610000
617300
610000
616600
609800
615900
610700
617000
609900
619200
619200
614500
618900
613000
613500
620600
614700
619200
619200
619200
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 4 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
500 CROCKER DRIVE VACAVILLE CA 95688-8706
12-3J14-20-C-2837 VACAVILLE CA
4100021169
PLUMS PITTED DRIED PKG-241 LB
2090 EAST POINT 1500000CS $
GA 346000
2100 EAST POINT 1500000CS $
GA 346000
2110 EAST POINT 1500000CS $
GA 346000
2130 CHICAGO IL 1500000CS $
339000
2140 CHICAGO IL 1500000CS $
339000
2160 ROYAL OAK 1500000CS $
MI 342700
2180 HAUPPAUGE 1500000CS $
NY 350000
2330 CLEARWATER 363000CS $
FL 351500
2340 PORT RICHEY 228000CS $
FL 351500
2350 TAMPA FL 909000CS $
351500
2450 BOSTON MA 1125000CS $
351500
2460 SHREWSBURY 375000CS $
MA 351500
Subtotal 13500000CS
Contract Total 13500000CS $ 46675500
Contractor Total 13500000 CS $ 46675500
SACRAMENTO PACKING INC PO BOX 3540 YUBA CITY CA 95992-3540
12-3J14-20-C-2838 YUBA CITY CA
Page 5 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
4100021170
PLUMS PITTED DRIED PKG-241 LB
2250 CLEARWATER 363000CS $
FL 339900
2260 PORT RICHEY 228000CS $
FL 339900
2270 TAMPA FL 909000CS $
339900
2290 CLEARWATER 363000CS $
FL 339900
2300 PORT RICHEY 228000CS $
FL 339900
2310 TAMPA FL 909000CS $
339900
2370 FORT MYERS 750000CS $
FL 339900
2380 SARASOTA 375000CS $
FL 339900
2390 TAMPA FL 375000CS $
339900
2410 CLEARWATER 363000CS $
FL 342900
2420 PORT RICHEY 228000CS $
FL 342900
2430 TAMPA FL 909000CS $
342900
Subtotal 6000000CS
Contract Total 6000000CS $ 20439000
Contractor Total 6000000 CS $ 20439000
SAN JOAQUIN FIGS INC 3564 N HAZEL AVE FRESNO CA 93722-4912
12-3J14-20-C-2839 Fresno CA
4100021171
FRUIT AND NUT MIX DRIED PKG-241 LB
1160 EAST POINT 1456000CS $
GA 655570
1170 EAST POINT 1456000CS $
GA 669970
Page 6 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1180 EAST POINT 1456000CS $
GA 650770
1190 EAST POINT 1456000CS $
GA 669970
1200 EAST POINT 1456000CS $
GA 650770
1220 THOMASVILLE 1456000CS $
GA 669970
1240 VALDOSTA 1456000CS $
GA 650770
1260 CHICAGO IL 1456000CS $
645440
1270 CHICAGO IL 1456000CS $
659840
1280 CHICAGO IL 1456000CS $
645440
1300 CONCORDIA 1456000CS $
KS 661730
1320 KANSAS 1456000CS $
CITY MO 646640
1340 BUFFALO NY 1456000CS $
652830
1420 AUSTIN TX 1456000CS $
644580
1430 AUSTIN TX 1456000CS $
658980
1440 AUSTIN TX 1456000CS $
639780
1460 SAN 1456000CS $
ANTONIO TX 658980
1480 SALEM VA 1456000CS $
652830
1490 SALEM VA 1456000CS $
672030
1500 SALEM VA 1456000CS $
652830
1520 BROOKLYN 1089000CS $
PARK MN 647330
1530 NEW HOPE 367000CS $
MN 647330
1550 FORT MYERS 728000CS $
FL 663130
1560 SARASOTA 364000CS $
FL 663130
Page 7 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1570 TAMPA FL 364000CS $
663130
1590 CLINTON 581000CS $
TOWNSHIP 655580
MI
1600 ELMIRA MI 875000CS $
655580
1620 EVANSVILLE 200000CS $
IN 656940
1630 LEXINGTON 1056000CS $
KY 656940
1640 MAYFIELD 200000CS $
KY 656940
1660 CLEARWATER 353000CS $
FL 677530
1670 PORT RICHEY 221000CS $
FL 677530
1680 TAMPA FL 882000CS $
677530
1700 EVANSVILLE 200000CS $
IN 652140
1710 LEXINGTON 1056000CS $
KY 652140
1720 MAYFIELD 200000CS $
KY 652140
1740 CLEARWATER 353000CS $
FL 663130
1750 PORT RICHEY 221000CS $
FL 663130
1760 TAMPA FL 882000CS $
663130
1780 ELIZABETHTO 603000CS $
WN KY 651460
1790 LOUISVILLE 603000CS $
KY 651460
1800 WILDER KY 250000CS $
651460
1820 EVANSVILLE 200000CS $
IN 656940
1830 LEXINGTON 1056000CS $
KY 656940
1840 MAYFIELD 200000CS $
KY 656940
1860 ELIZABETHTO 603000CS $
Page 8 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
WN KY
656260
1870 LOUISVILLE 603000CS $
KY 656260
1880 WILDER KY 250000CS $
656260
1900 BROOKLYN 826000CS $
PARK MN 648020
1910 NEW HOPE 368000CS $
MN 648020
1920 ROCHESTER 262000CS $
MN 648020
1940 ELIZABETHTO 603000CS $
WN KY 670660
1950 LOUISVILLE 603000CS $
KY 670660
1960 WILDER KY 250000CS $
670660
1980 CLEARWATER 353000CS $
FL 658330
1990 PORT RICHEY 221000CS $
FL 658330
2000 TAMPA FL 882000CS $
658330
2020 BOSTON MA 1092000CS $
667250
2030 SHREWSBURY 364000CS $
MA 667250
2050 CONCORDIA 364000CS $
KS 642530
2060 WICHITA KS 1092000CS $
642530
3750 Nampa ID 1456000CS $
650870
Subtotal 52416000CS
Contract Total 52416000CS $ 344021058
Contractor Total 52416000 CS $ 344021058
STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386
Page 9 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
12-3J14-20-C-2840 Indio CA
4100021172
PLUMS PITTED DRIED PKG-241 LB
2210 O-JACK 1500000CS $
401900
Subtotal 1500000CS
FRUIT AND NUT MIX DRIED PKG-241 LB
1360 O-JACK 1456000CS $
682100
1370 O-JACK 1456000CS $
682100
1380 O-JACK 1456000CS $
682100
1400 O-JACK 1456000CS $
682100
Subtotal 5824000CS
CRANBERRIES DRIED PKG-300116 OZ
40 DIXON CA 1500000CS $
619800
50 DIXON CA 1500000CS $
619800
70 FRESNO CA 1500000CS $
620800
90 ONTARIO CA 1500000CS $
614800
100 ONTARIO CA 1500000CS $
614800
110 ONTARIO CA 1500000CS $
614800
130 POMONA CA 1500000CS $
614800
150 DELAWARE 1500000CS $
CITY DE 617300
170 BOCA 1500000CS $
RATON FL 619200
190 EAST POINT 1500000CS $
GA 614700
200 EAST POINT 1500000CS $
GA 614700
220 BERKELEY IL 1500000CS $
610000
240 CHICAGO IL 1500000CS $
Page 10 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
250
270
290
310
330
350
370
390
410
430
450
470
490
510
530
550
570
590
610
620
630
CHICAGO IL 1500000CS $
GRANITE 1500000CS $
CITY IL
GAITHERSBUR 1500000CS $
G MD
NEWPORT 1500000CS $
MN
JACKSON 1500000CS $
MS
PENNSAUKEN 1500000CS $
NJ
LAS VEGAS 1500000CS $
NV
BUFFALO NY 1500000CS $
MCALESTER 1500000CS $
OK
SCRANTON 1500000CS $
PA
O-JACK 1500000CS $
O-JACK 1500000CS $
AUSTIN TX 1500000CS $
DENTON TX 1500000CS $
HOUSTON 1500000CS $
TX
SAN 1500000CS $
ANTONIO TX
SALEM VA 1500000CS $
ALGONA WA 1500000CS $
CLEVELAND 376000CS $
GA
DOUGLAS 675000CS $
GA
LEESBURG 449000CS $
GA
605000
605000
610000
617300
610000
616600
609800
615900
610700
617000
609900
619200
619200
614500
618900
613000
613500
620600
614700
619200
619200
619200
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 5 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
4100021170
PLUMS PITTED DRIED PKG-241 LB
2250 CLEARWATER 363000CS $
FL 339900
2260 PORT RICHEY 228000CS $
FL 339900
2270 TAMPA FL 909000CS $
339900
2290 CLEARWATER 363000CS $
FL 339900
2300 PORT RICHEY 228000CS $
FL 339900
2310 TAMPA FL 909000CS $
339900
2370 FORT MYERS 750000CS $
FL 339900
2380 SARASOTA 375000CS $
FL 339900
2390 TAMPA FL 375000CS $
339900
2410 CLEARWATER 363000CS $
FL 342900
2420 PORT RICHEY 228000CS $
FL 342900
2430 TAMPA FL 909000CS $
342900
Subtotal 6000000CS
Contract Total 6000000CS $ 20439000
Contractor Total 6000000 CS $ 20439000
SAN JOAQUIN FIGS INC 3564 N HAZEL AVE FRESNO CA 93722-4912
12-3J14-20-C-2839 Fresno CA
4100021171
FRUIT AND NUT MIX DRIED PKG-241 LB
1160 EAST POINT 1456000CS $
GA 655570
1170 EAST POINT 1456000CS $
GA 669970
Page 6 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1180 EAST POINT 1456000CS $
GA 650770
1190 EAST POINT 1456000CS $
GA 669970
1200 EAST POINT 1456000CS $
GA 650770
1220 THOMASVILLE 1456000CS $
GA 669970
1240 VALDOSTA 1456000CS $
GA 650770
1260 CHICAGO IL 1456000CS $
645440
1270 CHICAGO IL 1456000CS $
659840
1280 CHICAGO IL 1456000CS $
645440
1300 CONCORDIA 1456000CS $
KS 661730
1320 KANSAS 1456000CS $
CITY MO 646640
1340 BUFFALO NY 1456000CS $
652830
1420 AUSTIN TX 1456000CS $
644580
1430 AUSTIN TX 1456000CS $
658980
1440 AUSTIN TX 1456000CS $
639780
1460 SAN 1456000CS $
ANTONIO TX 658980
1480 SALEM VA 1456000CS $
652830
1490 SALEM VA 1456000CS $
672030
1500 SALEM VA 1456000CS $
652830
1520 BROOKLYN 1089000CS $
PARK MN 647330
1530 NEW HOPE 367000CS $
MN 647330
1550 FORT MYERS 728000CS $
FL 663130
1560 SARASOTA 364000CS $
FL 663130
Page 7 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1570 TAMPA FL 364000CS $
663130
1590 CLINTON 581000CS $
TOWNSHIP 655580
MI
1600 ELMIRA MI 875000CS $
655580
1620 EVANSVILLE 200000CS $
IN 656940
1630 LEXINGTON 1056000CS $
KY 656940
1640 MAYFIELD 200000CS $
KY 656940
1660 CLEARWATER 353000CS $
FL 677530
1670 PORT RICHEY 221000CS $
FL 677530
1680 TAMPA FL 882000CS $
677530
1700 EVANSVILLE 200000CS $
IN 652140
1710 LEXINGTON 1056000CS $
KY 652140
1720 MAYFIELD 200000CS $
KY 652140
1740 CLEARWATER 353000CS $
FL 663130
1750 PORT RICHEY 221000CS $
FL 663130
1760 TAMPA FL 882000CS $
663130
1780 ELIZABETHTO 603000CS $
WN KY 651460
1790 LOUISVILLE 603000CS $
KY 651460
1800 WILDER KY 250000CS $
651460
1820 EVANSVILLE 200000CS $
IN 656940
1830 LEXINGTON 1056000CS $
KY 656940
1840 MAYFIELD 200000CS $
KY 656940
1860 ELIZABETHTO 603000CS $
Page 8 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
WN KY
656260
1870 LOUISVILLE 603000CS $
KY 656260
1880 WILDER KY 250000CS $
656260
1900 BROOKLYN 826000CS $
PARK MN 648020
1910 NEW HOPE 368000CS $
MN 648020
1920 ROCHESTER 262000CS $
MN 648020
1940 ELIZABETHTO 603000CS $
WN KY 670660
1950 LOUISVILLE 603000CS $
KY 670660
1960 WILDER KY 250000CS $
670660
1980 CLEARWATER 353000CS $
FL 658330
1990 PORT RICHEY 221000CS $
FL 658330
2000 TAMPA FL 882000CS $
658330
2020 BOSTON MA 1092000CS $
667250
2030 SHREWSBURY 364000CS $
MA 667250
2050 CONCORDIA 364000CS $
KS 642530
2060 WICHITA KS 1092000CS $
642530
3750 Nampa ID 1456000CS $
650870
Subtotal 52416000CS
Contract Total 52416000CS $ 344021058
Contractor Total 52416000 CS $ 344021058
STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386
Page 9 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
12-3J14-20-C-2840 Indio CA
4100021172
PLUMS PITTED DRIED PKG-241 LB
2210 O-JACK 1500000CS $
401900
Subtotal 1500000CS
FRUIT AND NUT MIX DRIED PKG-241 LB
1360 O-JACK 1456000CS $
682100
1370 O-JACK 1456000CS $
682100
1380 O-JACK 1456000CS $
682100
1400 O-JACK 1456000CS $
682100
Subtotal 5824000CS
CRANBERRIES DRIED PKG-300116 OZ
40 DIXON CA 1500000CS $
619800
50 DIXON CA 1500000CS $
619800
70 FRESNO CA 1500000CS $
620800
90 ONTARIO CA 1500000CS $
614800
100 ONTARIO CA 1500000CS $
614800
110 ONTARIO CA 1500000CS $
614800
130 POMONA CA 1500000CS $
614800
150 DELAWARE 1500000CS $
CITY DE 617300
170 BOCA 1500000CS $
RATON FL 619200
190 EAST POINT 1500000CS $
GA 614700
200 EAST POINT 1500000CS $
GA 614700
220 BERKELEY IL 1500000CS $
610000
240 CHICAGO IL 1500000CS $
Page 10 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
250
270
290
310
330
350
370
390
410
430
450
470
490
510
530
550
570
590
610
620
630
CHICAGO IL 1500000CS $
GRANITE 1500000CS $
CITY IL
GAITHERSBUR 1500000CS $
G MD
NEWPORT 1500000CS $
MN
JACKSON 1500000CS $
MS
PENNSAUKEN 1500000CS $
NJ
LAS VEGAS 1500000CS $
NV
BUFFALO NY 1500000CS $
MCALESTER 1500000CS $
OK
SCRANTON 1500000CS $
PA
O-JACK 1500000CS $
O-JACK 1500000CS $
AUSTIN TX 1500000CS $
DENTON TX 1500000CS $
HOUSTON 1500000CS $
TX
SAN 1500000CS $
ANTONIO TX
SALEM VA 1500000CS $
ALGONA WA 1500000CS $
CLEVELAND 376000CS $
GA
DOUGLAS 675000CS $
GA
LEESBURG 449000CS $
GA
605000
605000
610000
617300
610000
616600
609800
615900
610700
617000
609900
619200
619200
614500
618900
613000
613500
620600
614700
619200
619200
619200
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 6 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1180 EAST POINT 1456000CS $
GA 650770
1190 EAST POINT 1456000CS $
GA 669970
1200 EAST POINT 1456000CS $
GA 650770
1220 THOMASVILLE 1456000CS $
GA 669970
1240 VALDOSTA 1456000CS $
GA 650770
1260 CHICAGO IL 1456000CS $
645440
1270 CHICAGO IL 1456000CS $
659840
1280 CHICAGO IL 1456000CS $
645440
1300 CONCORDIA 1456000CS $
KS 661730
1320 KANSAS 1456000CS $
CITY MO 646640
1340 BUFFALO NY 1456000CS $
652830
1420 AUSTIN TX 1456000CS $
644580
1430 AUSTIN TX 1456000CS $
658980
1440 AUSTIN TX 1456000CS $
639780
1460 SAN 1456000CS $
ANTONIO TX 658980
1480 SALEM VA 1456000CS $
652830
1490 SALEM VA 1456000CS $
672030
1500 SALEM VA 1456000CS $
652830
1520 BROOKLYN 1089000CS $
PARK MN 647330
1530 NEW HOPE 367000CS $
MN 647330
1550 FORT MYERS 728000CS $
FL 663130
1560 SARASOTA 364000CS $
FL 663130
Page 7 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1570 TAMPA FL 364000CS $
663130
1590 CLINTON 581000CS $
TOWNSHIP 655580
MI
1600 ELMIRA MI 875000CS $
655580
1620 EVANSVILLE 200000CS $
IN 656940
1630 LEXINGTON 1056000CS $
KY 656940
1640 MAYFIELD 200000CS $
KY 656940
1660 CLEARWATER 353000CS $
FL 677530
1670 PORT RICHEY 221000CS $
FL 677530
1680 TAMPA FL 882000CS $
677530
1700 EVANSVILLE 200000CS $
IN 652140
1710 LEXINGTON 1056000CS $
KY 652140
1720 MAYFIELD 200000CS $
KY 652140
1740 CLEARWATER 353000CS $
FL 663130
1750 PORT RICHEY 221000CS $
FL 663130
1760 TAMPA FL 882000CS $
663130
1780 ELIZABETHTO 603000CS $
WN KY 651460
1790 LOUISVILLE 603000CS $
KY 651460
1800 WILDER KY 250000CS $
651460
1820 EVANSVILLE 200000CS $
IN 656940
1830 LEXINGTON 1056000CS $
KY 656940
1840 MAYFIELD 200000CS $
KY 656940
1860 ELIZABETHTO 603000CS $
Page 8 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
WN KY
656260
1870 LOUISVILLE 603000CS $
KY 656260
1880 WILDER KY 250000CS $
656260
1900 BROOKLYN 826000CS $
PARK MN 648020
1910 NEW HOPE 368000CS $
MN 648020
1920 ROCHESTER 262000CS $
MN 648020
1940 ELIZABETHTO 603000CS $
WN KY 670660
1950 LOUISVILLE 603000CS $
KY 670660
1960 WILDER KY 250000CS $
670660
1980 CLEARWATER 353000CS $
FL 658330
1990 PORT RICHEY 221000CS $
FL 658330
2000 TAMPA FL 882000CS $
658330
2020 BOSTON MA 1092000CS $
667250
2030 SHREWSBURY 364000CS $
MA 667250
2050 CONCORDIA 364000CS $
KS 642530
2060 WICHITA KS 1092000CS $
642530
3750 Nampa ID 1456000CS $
650870
Subtotal 52416000CS
Contract Total 52416000CS $ 344021058
Contractor Total 52416000 CS $ 344021058
STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386
Page 9 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
12-3J14-20-C-2840 Indio CA
4100021172
PLUMS PITTED DRIED PKG-241 LB
2210 O-JACK 1500000CS $
401900
Subtotal 1500000CS
FRUIT AND NUT MIX DRIED PKG-241 LB
1360 O-JACK 1456000CS $
682100
1370 O-JACK 1456000CS $
682100
1380 O-JACK 1456000CS $
682100
1400 O-JACK 1456000CS $
682100
Subtotal 5824000CS
CRANBERRIES DRIED PKG-300116 OZ
40 DIXON CA 1500000CS $
619800
50 DIXON CA 1500000CS $
619800
70 FRESNO CA 1500000CS $
620800
90 ONTARIO CA 1500000CS $
614800
100 ONTARIO CA 1500000CS $
614800
110 ONTARIO CA 1500000CS $
614800
130 POMONA CA 1500000CS $
614800
150 DELAWARE 1500000CS $
CITY DE 617300
170 BOCA 1500000CS $
RATON FL 619200
190 EAST POINT 1500000CS $
GA 614700
200 EAST POINT 1500000CS $
GA 614700
220 BERKELEY IL 1500000CS $
610000
240 CHICAGO IL 1500000CS $
Page 10 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
250
270
290
310
330
350
370
390
410
430
450
470
490
510
530
550
570
590
610
620
630
CHICAGO IL 1500000CS $
GRANITE 1500000CS $
CITY IL
GAITHERSBUR 1500000CS $
G MD
NEWPORT 1500000CS $
MN
JACKSON 1500000CS $
MS
PENNSAUKEN 1500000CS $
NJ
LAS VEGAS 1500000CS $
NV
BUFFALO NY 1500000CS $
MCALESTER 1500000CS $
OK
SCRANTON 1500000CS $
PA
O-JACK 1500000CS $
O-JACK 1500000CS $
AUSTIN TX 1500000CS $
DENTON TX 1500000CS $
HOUSTON 1500000CS $
TX
SAN 1500000CS $
ANTONIO TX
SALEM VA 1500000CS $
ALGONA WA 1500000CS $
CLEVELAND 376000CS $
GA
DOUGLAS 675000CS $
GA
LEESBURG 449000CS $
GA
605000
605000
610000
617300
610000
616600
609800
615900
610700
617000
609900
619200
619200
614500
618900
613000
613500
620600
614700
619200
619200
619200
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 7 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
1570 TAMPA FL 364000CS $
663130
1590 CLINTON 581000CS $
TOWNSHIP 655580
MI
1600 ELMIRA MI 875000CS $
655580
1620 EVANSVILLE 200000CS $
IN 656940
1630 LEXINGTON 1056000CS $
KY 656940
1640 MAYFIELD 200000CS $
KY 656940
1660 CLEARWATER 353000CS $
FL 677530
1670 PORT RICHEY 221000CS $
FL 677530
1680 TAMPA FL 882000CS $
677530
1700 EVANSVILLE 200000CS $
IN 652140
1710 LEXINGTON 1056000CS $
KY 652140
1720 MAYFIELD 200000CS $
KY 652140
1740 CLEARWATER 353000CS $
FL 663130
1750 PORT RICHEY 221000CS $
FL 663130
1760 TAMPA FL 882000CS $
663130
1780 ELIZABETHTO 603000CS $
WN KY 651460
1790 LOUISVILLE 603000CS $
KY 651460
1800 WILDER KY 250000CS $
651460
1820 EVANSVILLE 200000CS $
IN 656940
1830 LEXINGTON 1056000CS $
KY 656940
1840 MAYFIELD 200000CS $
KY 656940
1860 ELIZABETHTO 603000CS $
Page 8 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
WN KY
656260
1870 LOUISVILLE 603000CS $
KY 656260
1880 WILDER KY 250000CS $
656260
1900 BROOKLYN 826000CS $
PARK MN 648020
1910 NEW HOPE 368000CS $
MN 648020
1920 ROCHESTER 262000CS $
MN 648020
1940 ELIZABETHTO 603000CS $
WN KY 670660
1950 LOUISVILLE 603000CS $
KY 670660
1960 WILDER KY 250000CS $
670660
1980 CLEARWATER 353000CS $
FL 658330
1990 PORT RICHEY 221000CS $
FL 658330
2000 TAMPA FL 882000CS $
658330
2020 BOSTON MA 1092000CS $
667250
2030 SHREWSBURY 364000CS $
MA 667250
2050 CONCORDIA 364000CS $
KS 642530
2060 WICHITA KS 1092000CS $
642530
3750 Nampa ID 1456000CS $
650870
Subtotal 52416000CS
Contract Total 52416000CS $ 344021058
Contractor Total 52416000 CS $ 344021058
STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386
Page 9 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
12-3J14-20-C-2840 Indio CA
4100021172
PLUMS PITTED DRIED PKG-241 LB
2210 O-JACK 1500000CS $
401900
Subtotal 1500000CS
FRUIT AND NUT MIX DRIED PKG-241 LB
1360 O-JACK 1456000CS $
682100
1370 O-JACK 1456000CS $
682100
1380 O-JACK 1456000CS $
682100
1400 O-JACK 1456000CS $
682100
Subtotal 5824000CS
CRANBERRIES DRIED PKG-300116 OZ
40 DIXON CA 1500000CS $
619800
50 DIXON CA 1500000CS $
619800
70 FRESNO CA 1500000CS $
620800
90 ONTARIO CA 1500000CS $
614800
100 ONTARIO CA 1500000CS $
614800
110 ONTARIO CA 1500000CS $
614800
130 POMONA CA 1500000CS $
614800
150 DELAWARE 1500000CS $
CITY DE 617300
170 BOCA 1500000CS $
RATON FL 619200
190 EAST POINT 1500000CS $
GA 614700
200 EAST POINT 1500000CS $
GA 614700
220 BERKELEY IL 1500000CS $
610000
240 CHICAGO IL 1500000CS $
Page 10 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
250
270
290
310
330
350
370
390
410
430
450
470
490
510
530
550
570
590
610
620
630
CHICAGO IL 1500000CS $
GRANITE 1500000CS $
CITY IL
GAITHERSBUR 1500000CS $
G MD
NEWPORT 1500000CS $
MN
JACKSON 1500000CS $
MS
PENNSAUKEN 1500000CS $
NJ
LAS VEGAS 1500000CS $
NV
BUFFALO NY 1500000CS $
MCALESTER 1500000CS $
OK
SCRANTON 1500000CS $
PA
O-JACK 1500000CS $
O-JACK 1500000CS $
AUSTIN TX 1500000CS $
DENTON TX 1500000CS $
HOUSTON 1500000CS $
TX
SAN 1500000CS $
ANTONIO TX
SALEM VA 1500000CS $
ALGONA WA 1500000CS $
CLEVELAND 376000CS $
GA
DOUGLAS 675000CS $
GA
LEESBURG 449000CS $
GA
605000
605000
610000
617300
610000
616600
609800
615900
610700
617000
609900
619200
619200
614500
618900
613000
613500
620600
614700
619200
619200
619200
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 8 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
WN KY
656260
1870 LOUISVILLE 603000CS $
KY 656260
1880 WILDER KY 250000CS $
656260
1900 BROOKLYN 826000CS $
PARK MN 648020
1910 NEW HOPE 368000CS $
MN 648020
1920 ROCHESTER 262000CS $
MN 648020
1940 ELIZABETHTO 603000CS $
WN KY 670660
1950 LOUISVILLE 603000CS $
KY 670660
1960 WILDER KY 250000CS $
670660
1980 CLEARWATER 353000CS $
FL 658330
1990 PORT RICHEY 221000CS $
FL 658330
2000 TAMPA FL 882000CS $
658330
2020 BOSTON MA 1092000CS $
667250
2030 SHREWSBURY 364000CS $
MA 667250
2050 CONCORDIA 364000CS $
KS 642530
2060 WICHITA KS 1092000CS $
642530
3750 Nampa ID 1456000CS $
650870
Subtotal 52416000CS
Contract Total 52416000CS $ 344021058
Contractor Total 52416000 CS $ 344021058
STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386
Page 9 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
12-3J14-20-C-2840 Indio CA
4100021172
PLUMS PITTED DRIED PKG-241 LB
2210 O-JACK 1500000CS $
401900
Subtotal 1500000CS
FRUIT AND NUT MIX DRIED PKG-241 LB
1360 O-JACK 1456000CS $
682100
1370 O-JACK 1456000CS $
682100
1380 O-JACK 1456000CS $
682100
1400 O-JACK 1456000CS $
682100
Subtotal 5824000CS
CRANBERRIES DRIED PKG-300116 OZ
40 DIXON CA 1500000CS $
619800
50 DIXON CA 1500000CS $
619800
70 FRESNO CA 1500000CS $
620800
90 ONTARIO CA 1500000CS $
614800
100 ONTARIO CA 1500000CS $
614800
110 ONTARIO CA 1500000CS $
614800
130 POMONA CA 1500000CS $
614800
150 DELAWARE 1500000CS $
CITY DE 617300
170 BOCA 1500000CS $
RATON FL 619200
190 EAST POINT 1500000CS $
GA 614700
200 EAST POINT 1500000CS $
GA 614700
220 BERKELEY IL 1500000CS $
610000
240 CHICAGO IL 1500000CS $
Page 10 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
250
270
290
310
330
350
370
390
410
430
450
470
490
510
530
550
570
590
610
620
630
CHICAGO IL 1500000CS $
GRANITE 1500000CS $
CITY IL
GAITHERSBUR 1500000CS $
G MD
NEWPORT 1500000CS $
MN
JACKSON 1500000CS $
MS
PENNSAUKEN 1500000CS $
NJ
LAS VEGAS 1500000CS $
NV
BUFFALO NY 1500000CS $
MCALESTER 1500000CS $
OK
SCRANTON 1500000CS $
PA
O-JACK 1500000CS $
O-JACK 1500000CS $
AUSTIN TX 1500000CS $
DENTON TX 1500000CS $
HOUSTON 1500000CS $
TX
SAN 1500000CS $
ANTONIO TX
SALEM VA 1500000CS $
ALGONA WA 1500000CS $
CLEVELAND 376000CS $
GA
DOUGLAS 675000CS $
GA
LEESBURG 449000CS $
GA
605000
605000
610000
617300
610000
616600
609800
615900
610700
617000
609900
619200
619200
614500
618900
613000
613500
620600
614700
619200
619200
619200
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 9 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
12-3J14-20-C-2840 Indio CA
4100021172
PLUMS PITTED DRIED PKG-241 LB
2210 O-JACK 1500000CS $
401900
Subtotal 1500000CS
FRUIT AND NUT MIX DRIED PKG-241 LB
1360 O-JACK 1456000CS $
682100
1370 O-JACK 1456000CS $
682100
1380 O-JACK 1456000CS $
682100
1400 O-JACK 1456000CS $
682100
Subtotal 5824000CS
CRANBERRIES DRIED PKG-300116 OZ
40 DIXON CA 1500000CS $
619800
50 DIXON CA 1500000CS $
619800
70 FRESNO CA 1500000CS $
620800
90 ONTARIO CA 1500000CS $
614800
100 ONTARIO CA 1500000CS $
614800
110 ONTARIO CA 1500000CS $
614800
130 POMONA CA 1500000CS $
614800
150 DELAWARE 1500000CS $
CITY DE 617300
170 BOCA 1500000CS $
RATON FL 619200
190 EAST POINT 1500000CS $
GA 614700
200 EAST POINT 1500000CS $
GA 614700
220 BERKELEY IL 1500000CS $
610000
240 CHICAGO IL 1500000CS $
Page 10 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
250
270
290
310
330
350
370
390
410
430
450
470
490
510
530
550
570
590
610
620
630
CHICAGO IL 1500000CS $
GRANITE 1500000CS $
CITY IL
GAITHERSBUR 1500000CS $
G MD
NEWPORT 1500000CS $
MN
JACKSON 1500000CS $
MS
PENNSAUKEN 1500000CS $
NJ
LAS VEGAS 1500000CS $
NV
BUFFALO NY 1500000CS $
MCALESTER 1500000CS $
OK
SCRANTON 1500000CS $
PA
O-JACK 1500000CS $
O-JACK 1500000CS $
AUSTIN TX 1500000CS $
DENTON TX 1500000CS $
HOUSTON 1500000CS $
TX
SAN 1500000CS $
ANTONIO TX
SALEM VA 1500000CS $
ALGONA WA 1500000CS $
CLEVELAND 376000CS $
GA
DOUGLAS 675000CS $
GA
LEESBURG 449000CS $
GA
605000
605000
610000
617300
610000
616600
609800
615900
610700
617000
609900
619200
619200
614500
618900
613000
613500
620600
614700
619200
619200
619200
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 10 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
250
270
290
310
330
350
370
390
410
430
450
470
490
510
530
550
570
590
610
620
630
CHICAGO IL 1500000CS $
GRANITE 1500000CS $
CITY IL
GAITHERSBUR 1500000CS $
G MD
NEWPORT 1500000CS $
MN
JACKSON 1500000CS $
MS
PENNSAUKEN 1500000CS $
NJ
LAS VEGAS 1500000CS $
NV
BUFFALO NY 1500000CS $
MCALESTER 1500000CS $
OK
SCRANTON 1500000CS $
PA
O-JACK 1500000CS $
O-JACK 1500000CS $
AUSTIN TX 1500000CS $
DENTON TX 1500000CS $
HOUSTON 1500000CS $
TX
SAN 1500000CS $
ANTONIO TX
SALEM VA 1500000CS $
ALGONA WA 1500000CS $
CLEVELAND 376000CS $
GA
DOUGLAS 675000CS $
GA
LEESBURG 449000CS $
GA
605000
605000
610000
617300
610000
616600
609800
615900
610700
617000
609900
619200
619200
614500
618900
613000
613500
620600
614700
619200
619200
619200
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 11 16
Contractor Contract Number
Material Plant Location
Bid Inv Item
Destination Quantity UOM Price
650 TAUNTON 1125000CS $
MA 626000
660 WORCESTER 375000CS $
MA 626000
680 CREEDMOOR 697000CS $
NC 614700
690 SALISBURY 803000CS $
NC 614700
710 CREEDMOOR 388000CS $
NC 614700
720 SALISBURY 1112000CS $
NC 614700
740 AUBURNDALE 1000000CS $
FL 619200
750 PENSACOLA 500000CS $
FL 619200
770 NEPTUNE NJ 375000CS $
620000
780 VINELAND 750000CS $
NJ 620000
790 VINELAND 375000CS $
NJ 620000
810 CLEARWATER 363000CS $
FL 622500
820 PORT RICHEY 228000CS $
FL 622500
830 TAMPA FL 909000CS $
622500
850 AUBURNDALE 750000CS $
FL 621000
860 PENSACOLA 750000CS $
FL 621000
880 DIXON CA 375000CS $
620800
890 SACRAMENTO 1125000CS $
CA 620800
910 EAU CLAIRE 496000CS $
WI 618600
920 JACKSON WI 375000CS $
618600
930 MADISON WI 629000CS $
618600
950 CEDAR 1125000CS $
FALLS IA 620000
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 12 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
960 OGDEN UT 375000CS $
620000
980 DENTON TX 888000CS $
626300
990 LUBBOCK TX 612000CS $
626300
1010 CLEARWATER 363000CS $
FL 622500
1020 PORT RICHEY 228000CS $
FL 622500
1030 TAMPA FL 909000CS $
622500
1050 CLINTON 300000CS $
TOWNSHIP 619900
MI
1060 KALAMAZOO 1200000CS $
MI 619900
1080 AUGUSTA 110000CS $
ME 613300
1090 AUGUSTA 1390000CS $
ME 613300
1110 CLEARWATER 363000CS $
FL 622500
1120 PORT RICHEY 228000CS $
FL 622500
1130 TAMPA FL 909000CS $
622500
Subtotal 70500000CS
Contract Total 77824000CS $ 480416504
Contractor Total 77824000 CS $ 480416504
SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731
12-3J14-20-C-2841 FRESNO CA
4100021173
RAISINS BOX-144133 OZ
2510 FRESNO CA 2964000CS $
186200
2530 ONTARIO CA 2964000CS $
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 13 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
187300
2550 POMONA CA 2964000CS $
187300
2690 GRANITE 2964000CS $
CITY IL 196700
2710 BOSTON MA 2964000CS $
204100
2810 DENTON TX 2964000CS $
195300
2830 FORT 2964000CS $
WORTH TX 195100
2850 HOUSTON 2964000CS $
TX 196300
2870 HOUSTON 2964000CS $
TX 196300
2880 HOUSTON 2964000CS $
TX 196300
Subtotal 29640000CS
Contract Total 29640000CS $ 57528276
Contractor Total 29640000 CS $ 57528276
SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634
12-3J14-20-C-2842 YUBA CITY CA
4100021174
PLUMS PITTED DRIED PKG-241 LB
2200 CAGUAS PR 1500000CS $
441000
2230 CAROLINA 1500000CS $
PR 441000
Subtotal 3000000CS
Contract Total 3000000CS $ 13230000
Contractor Total 3000000 CS $ 13230000
VICTOR PACKING INC 11687 Rd 27 12
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 14 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Madera CA 93637-9440
12-3J14-20-C-2843 Madera CA
4100021175
RAISINS PKG-2415 OZ
3170 PEMBROKE 1728000CS $
PARK FL 280100
3180 PEMBROKE 1728000CS $
PARK FL 280100
3190 PEMBROKE 1728000CS $
PARK FL 280100
3200 PEMBROKE 1728000CS $
PARK FL 280100
3210 PEMBROKE 1728000CS $
PARK FL 280100
3220 PEMBROKE 1728000CS $
PARK FL 280100
3240 SAVANNAH 1728000CS $
GA 276056
3280 AIKEN SC 1728000CS $
279032
3300 AUSTIN TX 1728000CS $
266914
3310 AUSTIN TX 1728000CS $
266914
3320 AUSTIN TX 1728000CS $
266914
3340 FORT 1728000CS $
WORTH TX 264767
3350 FORT 1728000CS $
WORTH TX 264767
3370 PHARR TX 1728000CS $
267833
3390 SALEM VA 1728000CS $
284480
3410 EVANSVILLE 1728000CS $
WY 277549
3430 INDIANAPOLIS 895000CS $
IN 277549
3440 TERRE 457000CS $
HAUTE IN 277549
3450 LOUISVILLE 376000CS $
KY 277762
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 15 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
3470 CLINTON 432000CS $
TOWNSHIP 278527
MI
3480 LANSING MI 648000CS $
278527
3490 WESTLAND 648000CS $
MI 278527
3510 INDIANAPOLIS 770000CS $
IN 277549
3520 LAFAYETTE 958000CS $
IN 277549
3540 CLEARWATER 419000CS $
FL 284951
3550 PORT RICHEY 263000CS $
FL 284951
3560 TAMPA FL 1046000CS $
284951
3580 INDIANAPOLIS 522000CS $
IN 282049
3590 SOUTH BEND 1206000CS $
IN 282049
3610 EVANSVILLE 692000CS $
IN 282049
3620 FORT 1036000CS $
WAYNE IN 282049
3640 DAVENPORT 536000CS $
IA 279278
3650 HIAWATHA 642000CS $
IA 279278
3660 WATERLOO 550000CS $
IA 279278
3680 BLOOMINGTO 448000CS $
N IN 282049
3690 INDIANAPOLIS 463000CS $
IN 282049
3700 MUNCIE IN 817000CS $
282049
3720 INDIANAPOLIS 715000CS $
IN 291049
3730 MERRILLVILLE 1013000CS $
IN 291049
3770 Nampa ID 1728000CS $
279376
Subtotal 44928000CS
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956
Page 16 16
Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item
Contract Total 44928000CS $ 124593956
Contractor Total 44928000 CS $ 124593956