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ACTION ALERT
On January 22, Governor Cuomo proposed a decrease in funding and a major restructuring of NYS health and anti-hunger programs. If approved, the budget would remove HPNAP as a directly funded line-item, and transition it into a “Maternal, Child Health & Nutrition” block grant category, creating potential competition among human service providers. Cuomo has proposed a $13 million overall cut to these critical programs.
IMPACT ON FOODLINK MEMBER AGENCIES A decrease in HPNAP funding will result in a decrease in ALL emergency agencies’ lines of credit.
Restructuring HPNAP as a block grant would delay HPNAP funding allocations, therefore delaying line of credit allocations to ALL emergency agencies annually and .
OUR ASK
Restore dedicated, line-item funding for the Hunger Prevention and Nutrition Assistance Program (HPNAP) at
no less than the amount approved in fiscal year 2013 ($29 million).
Required Action
IMMEDIATELY contact your local representatives and voice your concern regarding the restructuring of HPNAP and the proposed cut to funding! Foodlink has provided a tool kit to mobilize our network and send a strategic message to Albany. The toolkit provides everything you will need to reach out to your local NYS representatives. A united voice will send a strong message.
CLICK HERE TO VIEW THE ADVOCACY TOOLKIT.
Director of Food Bank Operations, Matt Knaub: [email protected] or ext.155 Agency Services Manager, Michelle Larson: [email protected] or ext.148
Nutrition Resource Manager, Laura Sugarwala: [email protected] or ext.151
Agency Services Coordinator, Phil Daniel: [email protected] or ext.117
Agency Services Senior Associate, Mio Williams: [email protected] or ext.129
Orders/Agency Services Associate, Morgan McKenzie: [email protected] or ext.128
Americorps VISTA Benefits Outreach Coordinator, Kim Floeser: [email protected] or ext.157
Compliance and Capability Assistant Volunteer, Deanna Cender: [email protected] or ext.161
The Retail Damaged Product (RTL) section on the shopping list is a safe and affordable way to access
a variety of donated products for your program. Volunteers carefully check cans, boxes, and bags as
they enter Foodlink. We sort these products into categories so you are able to order a set number of
pounds per box.
Recently we have updated the products that can be found in each RTL category. In an effort to ensure
you are getting the types of products that are beneficial to you, as well as making the sorting process
more efficient we have made slight changes to what you will find in each food category.
Spices and seasonings will no longer be included in any categories. We do not get enough of these
products to create a separate category. However, please contact an Agency Services Representative if
you would like to request these products.
This change will go into affect for orders placed after February 4th, 2013.
Descriptions for each category are below. Please note that these lists are not definitive, but are a
representation of what you should expect to see in each category.
RTL208 : Corn, Green beans, Sauerkraut, Mushrooms, Potatoes, Carrots (30 lbs.)
RTL226 : Tuna, Canned meat, Chili, Corned beef, Vegetarian protein (30 lbs.)
RTL207 : Canned & boxed soup, Broth, Stock (30 lbs.)
RTL209 : Mac & Cheese, Sloppy Joe, Helpers, Stuffing, Chef
Boyardee (20 lbs.)
RTL215 : Diced tomatoes, Spaghetti Sauce, Stewed Toma-
toes (30 lbs.)
RTL214 : Dry Pasta, Rice, Barley (20 lbs.)
RTL206 : Canned fruit, Dried Fruit, Fruit Cups (30 lbs.)
RTL218 : Cereal, Oatmeal, Grits (10 lbs.)
RTL533 : Cake Mix, Brownie Mix, Sprinkles, Chocolate Chips
(30 lbs.)
RTL313 : Cookies, Pretzels, Pop-Tarts (20 lbs.)
RTL312 : Coffee, Tea, Sugar Packets, Creamer, Honey (10 lbs.)
RTL302 : Other Juices & Beverages, Juice, Capri Sun, Iced Tea,
Gatorade (30 lbs.)
RTL201 : Flour, Sugar, Shortening, Evaporated Milk, Non-dairy Milk (i.e. Soy,
Rice Milk) (30 lbs.)
RTL 202 : Ketchup, Mustard, Mayo, Relish, Barbeque Sauce (30 lbs.)
RTL 222 : Vegetable Oil, Salad Dressings, Vinegar, Season-
ings (30 lbs.)
RTL358 : Pancake Mix, Bisquick, Syrup (25 lbs.)
RTL216 : All sizes of 100% Juice (30 lbs.)
RTL219 : Chunky, Smooth, and Natural Peanut Butter, Jelly, Nutella
(30 lbs.)
RTL210 : Graham Crackers, Triscuits, Saltines, Ritz (20 lbs.)
RTL354 : Nutri-Grain Bars, Granola Bars
Fresh, NY State Produce... Purchased directly from local farms at no cost to you
These fresh fruits and vegetables will be available to put onto your order. Simply let Morgan know the type and quantity you
would like when you place your order.
Emergency Agencies, please note that for a limited time these items will be at
NO CHARGE, so hurry up and order while supplies last!
Product Approx. case
count Price Requested Cases
Butternut Squash 20 lb box NO CHARGE
Potatoes 10 lb bag NO CHARGE
Onions 16 / 3lb bags (50 lb bag) NO CHARGE
Apples 3 lb bag NO CHARGE
Cabbage 4 each (per case) NO CHARGE
Carrots 50lb bag NO CHARGE
Agency Code__________________________________________
Agency Name__________________________________________
Delivery/Pickup Date____________________________________
MONDAY – WEDNESDAY
8:00AM – 3:00PM
THURSDAY
8:00AM – 12:00PM
Phone: (585) 328-3380 x128 | Fax: (585) 464-0497 | Email: [email protected]
Attention: Morgan McKenzie
Payment Policy Reminder: All invoices are payable within 30 days. Payments 60 days past due will result in your program being put on
hold until we have made contact with your finance person, and payment arrangements are made. An interest fee of 2% per month may be
charged to all balances over 90 days past due. Agencies are responsible for payment of all legal and/or collection fees.
Return Policy Reminder: Returns are accepted for spoilage, open/severely damaged packaging, improper size selection, etc. of non-
perishable items. All returns must follow the protocol listed below.
1. Contact Foodlink within five business days. You must contact Morgan McKenzie at [email protected]
or 585-328-3380 x128.
2. When contacting Foodlink please give the item number of the product you wish to return and the appropriate
invoice number.
3. Do not be dispose of product until approval given by Foodlink.
4. Do not alter your invoice or statement to reflect returns. A revised invoice/statement may be available upon
request.
5. Report discrepancies to driver upon delivery.
If your agency does not follow this protocol for requesting a return, Foodlink will not honor your request. There are no exceptions.
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
PICKUP TIME
SHOPPER CONTACT NUMBER/EMAIL
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
CER801 Kellogg's Carmel Pecan Crunch Fiberplus Cereal 12/15.5oz 16.00 $3.04 per case ___________
CER802 Whole Grain Oats Cheerios 12/400g 15.00 $2.85 per case ___________
CER804 Cranberry Apple Oatmeal 12/6oz 6.00 $1.14 per case ___________
MEA309 Whole Grain Veggie Fusilli Microwavable Pasta Meal 6/9oz 5.00 $0.95 per case ___________
PEA352 Pear Halves 36/8oz 18.00 $5.04 per case ___________
PEA353 Diced Pears Fruit Cups 12/6oz 6.00 $1.14 per case ___________
AGENCY NAME
AGENCY CODE
PICK UP/DELIVERY DATE
SHOPPER NAME
EMERGENCY AGENCIES SHOPPING LIST
(COVERED BY HPNAP DONATED LINE OF CREDIT - HDON2013 )
FOR DELIVERIES/PICKUPS ON FEBRUARY 18TH - FEBRUARY 22ND
DONATED FOOD
CANNED FRUIT
CEREAL
COMPLETE MEALS/ENTREES/SOUPS
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**1
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
FRU233 Delmonte Papaya & Pineapple Fruit Cups 8/7oz 4.00 $0.76 per case ___________
FRU234 Delmonte Tropical Medley Fruit Cups 12/7oz 6.00 $1.14 per case ___________
FRU235 Delmonte Red & White Grapefruit & Orange Fruit Cups 6/20.5oz 9.00 $1.71 per case ___________
FRU236 Delmonte Red & White Grapefruit Fruit Cups 6/20.5oz 9.00 $1.71 per case ___________
PEA351 Delmonte Sliced Peaches Fruit Cups 6/20.oz 9.00 $1.71 per case ___________
JUI803 Naked Coconut Juice 12/11.2oz 10.00 NO FEE ___________
JUI801 100% Apple Juice 12/15.2oz 14.00 $2.66 per case ___________
PAS030 Barilla Thin Spaghetti 20/16oz 23.00 $4.37 per case ___________
PAS331 Barilla No. 5 Spaghetti Pasta 20/1LB 22.00 $4.18 per case ___________
PAS362 Barilla Spaghetti 8/1LB 9.00 $1.71 per case ___________
PAS392 Barilla Veggie Rotini Pasta 16/12oz 13.00 $2.47 per case ___________
CAB006 Sauerkraut 12/32oz 35.00 $6.65 per case ___________
CRA694 Original Triscuits Crackers 12/9oz 9.00 $1.71 per case ___________
JEL076 Peanut Butter & Strawberry Jelly 12/18oz 21.00 $3.99 per case ___________
PASTA
FRUIT (MUST BE REFRIDGERATED)
DONATED FOOD
(COVERED BY HPNAP DONATED LINE OF CREDIT - HDON2013 )
SNACK FOODS/COOKIES
SPICES/CONDIMENTS/SAUCES
JUICES
VEGETABLES
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**2
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
RTL202 Condiments Assorted 25.00 $7.00 per case __________
RTL209 Meal Combination Items Assorted 20.00 $5.60 per case __________
RTL206 Fruit Assorted 30.00 $8.40 per case __________
RTL214 Pasta/Grains Assorted 20.00 $5.60 per case __________
RTL201 Baking/Milk Assorted 30.00 $8.40 per case __________
RTL226 Protein (includes beans) Assorted 30.00 $8.40 per case __________
RTL219 Peanut Butter & Jelly Assorted 30.00 $8.40 per case __________
RTL215 Tomato Products & Pasta Sauce Assorted 30.00 $8.40 per case __________
RTL208 Vegetables Assorted 30.00 $8.40 per case __________
RTL218 Hot/Cold Cereal Assorted 10.00 $2.80 per case __________
RTL358 Breakfast Mixes & Syrup Assorted 25.00 $7.00 per case __________
CONDIMENTS
MEALS
RETAIL DAMAGED DONATED HPNAP (COVERED BY DONATED LOC GRANT - HDON2013) LIMIT OF 15 CASES PER AGENCY
SPICES/CONDIMENTS/SAUCES
VEGETABLES
PASTA
PROTEIN
FRUIT
CEREAL
BAKING
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**3
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
RTL216 100% Juice Assorted 30.00 $8.40 per case __________
RTL210 Crackers Assorted 20.00 $5.60 per case __________
RTL207 Soup Assorted 30.00 $8.40 per case __________
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
SOU333 Chicken-less Noodle Base Soup 6/4LB 25.00 $4.75 per case __________
VEN009 Ground Venison (Limit of 50 cases) 2 LB 2.00 $0.38 per case __________
RETAIL DAMAGED DONATED HPNAP (COVERED BY DONATED LOC GRANT - HDON2013) LIMIT OF 15 CASES PER AGENCY
CRACKERS
FROZEN FOOD
(COVERED BY DONATED LOC GRANT - HDON2013)
COMPLETE MEALS/ENTREES, SOUPS FROZEN
MEAT/FISH/POULTRY
SOUP
JUICE
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**4
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
SHA026 Kellogg's French Vanilla Protein Shake 3/8pk/10oz 20.00 $3.80 per case __________
WAT160 Sparkling Water 6/33.8oz 19.00 NO FEE __________
COO724 Soft Patch Keebler Chocolate Cookies 24/2.2oz 4.00 $0.76 per case __________
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
RTL302 Other Juices assorted 30.00 $8.40 per case __________
RTL220 Water assorted 30.00 $8.40 per case __________
RTL313 Ready to eat Desserts/Snacks assorted 20.00 $5.60 per case __________
RTL533 Desserts assorted 20.00 $5.60 per case __________
RTL312 Coffee/Tea assorted 10.00 $2.80 per case __________
(NOT COVERED BY GRANTS)
DONATED FOOD NON-HPNAP
RETAIL DAMAGED NON-HPNAP (NOT COVERED BY GRANTS)
BEVERAGES
SNACK FOOD/COOKIES
DESSERTS
BEVERAGES
SNACK/COOKIES
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**5
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
SOU096 Vegetable Soup- Low Sodium 24/10.5oz 16.13 NO CHARGE __________
APP080 Applesauce 24/#300 22.50 NO CHARGE __________
BLU004 Blueberries (Frozen) -NO LIMIT 12/2.5 LB 30.00 NO CHARGE __________
CHI655 Chicken Leg Quarters 4/10LB 40.00 NO CHARGE __________
HAM107 Ham 12/3LB 36.00 NO CHARGE __________
POR068 Pork Patties 20/2LB 40.00 NO CHARGE __________
PEA070 Peanut Butter 12/18oz 13.50 NO CHARGE __________
FIS098 Canned Salmon 24/14.75oz 22.12 NO CHARGE __________
BEA116 Refried Beans 24/#300 24.00 NO CHARGE __________
BEA237 Pinto Beans 24/15.5oz 23.25 NO CHARGE __________
CAR069 Sliced Carrots 24/#300 22.50 NO CHARGE __________
CRA658 Cranberry Jelly Sauce 24/14oz 24.00 NO CHARGE __________
SAU113 Spaghetti Sauce 24/14oz 22.50 NO CHARGE __________
USDA (limit of 15 cases per item)
FROZEN FRUIT
SPICES/CONDIMENTS
MEAT/FISH/POULTRY
PROTEIN
USDA (NO CHARGE)
VEGETABLES
COMPLETE MEASL/ENTREES/SOUPS
FRUIT
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**6
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
BAG149 Plain Bagels -Individually wrapped 72ct 12.00 $16.46 per case __________
CER798 Quick Oats Oatmeal-Whole Grain 12/18oz 16.00 $11.36 per case __________
CER811 Instant Oatmeal V-Pack 12/10/1.2oz 12.00 $22.95 per case __________
GRI033 Grits 12/24oz 21.00 $12.11 per case __________
SOU336 Little Chef Cream of Mushroom Soup 24/10.5oz 23.00 $12.42 per case __________
SOU338 Little Chef Chicken Noodle Soup 24/10.5oz 23.00 $12.42 per case __________
SOU340 Cream of Mushroom Soup 12/3LB 43.00 $26.88 per case __________
STE052 Beef Stew 12/15oz 13.00 $10.27 per case __________
FRU223 Diced Pears in Light Syrup 6/#10 cans 45.00 $24.58 per case __________
PIN172 Pineapple Tidbits 6/#10 cans 45.00 $20.45 per case __________
FRU219 Mixed Fruit in Light Syrup 6/#10 cans 45.00 $28.63 per case __________
APP255 Unsweetened Applesauce 6/#10 cans 42.00 $27.98 per case __________
FRU215 Fruit Cocktail in Light Syrup 12/15 oz 13.00 $8.50 per case __________
FRU227 Peaches Halved 6/10oz 7.00 $4.08 per case __________
PEA338 Sliced Pears 6/10oz 7.00 $4.08 per case __________
ORA057 Mandarin Oranges 24/11oz 20.00 $13.79 per case __________
(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2013 ONLY FOR PROGRAMS WITH AVAILABLE LOC)
PURCHASED PRODUCT
BREAD AND BAKERY
FRUIT
CEREAL
COMPLETE MEALS/ ENTREES
FRUIT - INDUSTRIAL SIZES
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**7
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
JUI783 100% Orange Juice 12/46 fl oz 42.00 $19.94 per case __________
JUI773 100% V8 Vegetable Juice 12/46 fl oz 42.00 $25.00 per case __________
JUI799 Apple Juice 40/4.23oz 12.00 $8.28 per case __________
POR089 Boneless Pork Chops 1LB 1.00 $2.53 each __________
POR091 Boneless Pork Loin 2.5LB 2.50 $7.17 each __________
TUR636 Ground Turkey 12/1LB 14.00 $13.20 per case __________
CHI991 Boneless Chicken Breast- LEAN MEAT - Individually Quick Frozen 3LB 3.00 $4.62 per case __________
CHI993 Boneless Chicken Breast - LEAN MEAT 10LB 10.00 $15.20 per case __________
FIS126 Boneless Pollock Fillets - LEAN MEAT 12/16oz 15.00 $23.88 per case __________
CHI824 Grilled Chicken Strips - LEAN MEAT 2/5 LB 11.00 $32.32 per case __________
BEA220 Furmano's Dark Red Kidney Beans 6/#10 cans 46.00 $18.79 per case __________
CHI871 Canned Chunk White Chicken 24/5oz 10.00 $17.50 per case __________
PEA340 Peanut Butter 12/18oz 15.00 $17.70 per case __________
BEA233 Light Red Kidney Beans- Low Sodium 24/15oz 26.00 $12.53 per case __________
PURCHASED PRODUCT
(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2013 ONLY FOR PROGRAMS WITH AVAILABLE LOC)
JUICES
PROTEIN -INDUSTRIAL SIZES
PROTEIN
FROZEN POULTRY
FROZEN FISH
FROZEN FULLY COOKED / OVEN READY
FROZEN PORK
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**8
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
EGG088 Grade A Medium Eggs 30 dozen 47.00 $25.50 per case __________
MAY245 Mayonnaise 12/30oz 29.00 $25.40 per case __________
SAU925 Traditional Spaghetti Sauce 12/24oz 27.00 $8.15 per case __________
JEL074 State Fair Grape Jelly 12/32oz 33.00 $17.73 per case __________
MAC112 Elbow Macaroni 20/16oz 21.00 $9.98 per case __________
PAS384 Spaghetti Pasta 20/1LB 20.00 $9.98 per case __________
COR256 Cut Corn (Frozen) 12/2.5LB 32.00 $24.95 per case __________
BRO064 Broccoli (Frozen) 12/2LB 25.00 $18.95 per case __________
BEA235 Cut Green Beans (Frozen) 12/2LB 25.00 $18.95 per case __________
CAR102 Sliced Carrots 12/14.5 oz 12.00 $5.50 per case __________
CHE373 Shredded Cheddar Cheese 5LB 5.00 $10.95 each __________
CHE375 American Sliced Cheese 5LB 5.00 $9.95 each __________
SPR051 Margarine 30/1LB 31.00 $20.66 per case __________
DAIRY
SPICES/CONDIMENTS/SAUCES
PASTA
FROZEN VEGETABLES
VEGETABLES
PURCHASED PRODUCT
(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2013 ONLY FOR PROGRAMS WITH AVAILABLE LOC)
PROTEIN
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**9
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
FLO036 Flour 50 LB bags 50.00 $20.75 per case __________
MIL443 1% Low Fat Shelf Stable Milk 27/8oz 15.00 $10.10 per case __________
PURCHASED PRODUCT
(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2013 ONLY FOR PROGRAMS WITH AVAILABLE LOC)
GRAINS
PURCHASED MILK
(COVERED BY HPNAP PURCHASED LOC GRANT - HMIL2013 ONLY FOR PROGRAMS WITH AVAILABLE LOC)
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**10
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
COF048 C & W Fresh Roasted Coffee 6/34.5oz 16.00 $40.00 per case __________
COF050 C & W Decaf Coffee 6/34.5oz 16.00 $41.00 per case __________
MIX090 Cornbread & Corn Muffin Mix Pouches 6/5LB 32.00 $30.00 per case __________
MIX092 Loretta All Purpose Baking Mix (biscuits, pancakes, waffles) 12/16.5oz 14.00 $10.00 per case __________
PAN025 Cooked Buttermilk Pancake 144/1.2oz 12.00 $12.00 per case __________
PAN030 Pancake Mix 12/2LB 26.00 $19.50 per case __________
BAG150 Plain Bagels- Individually wrapped 72ct 12.00 $18.00 per case __________
WAF021 Butter Worth's Waffles 144/1.2oz 10.00 $13.00 per case __________
CER787 Golden Food Fruit Ring Cereal 10/17.5oz 12.00 $13.00 per case __________
CER799 Oatmeal 12/18oz 16.00 $13.50 per case __________
GRI034 Maypo Quick Enriched Grits 12/24oz 21.00 $14.50 per case __________
CER812 Shop-Rite Instant Oatmeal V-Pack 12/10/1.2oz 12.00 $25.00 per case __________
CER806 Toasted Oats Bowls 96/.75oz 8.00 $19.00 per case __________
CER808 Hospitality Corn Flakes Bowls - Single Serve 96/.75oz 8.00 $19.00 per case __________
CER810 Hospitality Crisp Rice Bowls - Single Serve 96/.75oz 8.00 $19.00 per case __________
HOT/COLD CEREAL
FROZEN BREAD, BAKERY & BREAKFAST
BREAD, BAKERY & BREAKFAST
BEVERAGES
CEREAL - INDIVIDUAL SIZE BOWLS
PURCHASED CO-OP
(NOT COVERED BY GRANTS)
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**11
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
STE053 Beef Stew 12/15oz 13.00 $13.00 per case __________
POR088 Pork & Beans 24/8oz 14.00 $14.00 per case __________
POT403 Au Gratin Potatoes 12/4.7oz 5.00 $9.25 per case __________
POT404 Our Specialty Scalloped Potatoes 12/4.7oz 5.00 $9.25 per case __________
STU037 Chicken Stuffing 6/28oz 11.00 $30.00 per case __________
STU038 Chicken Stuffing 12/6oz 7.00 $11.50 per case __________
POT408 Lynden Farms French Fries 12/32oz 25.00 $19.00 per case __________
RAV030 Ravioli in Tomato Sauce 24/15oz 26.00 $16.00 per case __________
RAV031 Beef Ravioli 24/15oz 26.00 $16.61 per case __________
RAV033 Chef Boyardee Ravioli - Microwavable Bowls 12/7.5oz 7.00 $10.50 per case __________
BEA227 Valley Gem Home-style Sauced Baked Beans 12/16oz 14.00 $8.50 per case __________
SOU337 Cream of Mushroom Soup 24/10.5 oz 23.00 $14.00 per case __________
SOU339 Chicken Noodle Soup 24/10.5oz 23.00 $13.00 per case __________
SOU343 Little Chef Vegetable with Beef Stock Soup 24/10.5 oz 19.00 $13.50 per case __________
SPA063 Spaghetti Rings 24/15oz 26.00 $15.00 per case __________
SPA065 Chef Boyardee Mini Spaghetti Rings w/ Meatballs - Microwavable Bowls 12/7.5oz 7.00 $10.50 per case __________
MIL444 1% Low Fat Shelf Stable Milk 27/8oz 15.00 $11.75 per case __________
MIL501 1% Low Fat Chocolate Shelf Stable Milk 27/8oz 16.00 $12.53 per case __________
SPR052 Margarine 30/1LB 31.00 $24.00 per case __________
DAIRY PRODUCTS
COMPLETE MEALS/ENTREES
(NOT COVERED BY GRANTS)
PURCHASED CO-OP
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**12
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
CHE374 Shredded Cheddar Cheese 5LB 5.00 $12.10 per case __________
CHE376 American Sliced Cheese 5LB 5.00 $10.90 each __________
CHE340 Blue Cheese Salad Dressing 200 ct 5.00 $10.00 per case __________
FRU229 Mixed Fruit 12/4/4oz 13.00 $21.50 per case __________
RAI010 Sunmaid Raisins 12/6/1oz 6.00 $18.00 per case __________
APP259 Applesnax Cinnamon Applesauce Cups 12/4pk/4oz 14.00 $12.00 per case __________
APP254 Applesnax Unsweetened Applesauce Cups 12/4/4oz 13.00 $13.00 per case __________
FRU216 Fruit Cocktail in light Pear Juice 12/15 oz 13.00 $8.93 per case __________
FRU226 Peach Halves 6/10oz jars 7.00 $4.50 per case __________
PEA337 Pampa Sliced Pears in light Syrup 6/10oz jars 7.00 $4.50 per case __________
ORA056 Richfield Orchard Mandarin Oranges 24/11oz 20.00 $16.00 per case __________
APP239 Applesnax Unsweetened Applesauce - no sugar added 6/#10 cans 42.00 $27.30 per case __________
FRU224 Northeast Diced Pears in Natural Juice 6/6LB/10oz 45.00 $27.00 per case __________
JUI784 100% Orange Juice 12/46oz 42.00 $21.00 per case __________
JUI774 Campbell's V8 100% Vegetable Juice 12/46oz 42.00 $25.00 per case __________
JUICES
FRUIT -INDUSTRIAL SIZE
FRUIT -INDIVIDUAL SIZES - GREAT FOR BACKPACKS
DRESSING - INDIVIDUAL SIZES
DAIRY PRODUCTS
PURCHASED CO-OP
(NOT COVERED BY GRANTS)
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**13
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
JUI796 Orange Tangerine Juice 40/4.23oz 12.00 $10.00 per case __________
JUI798 Fruit Punch 40/4.23oz 12.00 $10.00 per case __________
JUI800 Apple Juice 40/4.23oz 12.00 $10.00 per case __________
HAM140 Gusto Cooked Ham (FOR DELI MEAT) 3/14 LB 44.00 $56.00 per case __________
FIS117 Pollack Fillets 1LB 1.00 $2.00 each __________
FIS127 Boneless Pollock Fillets 12/16oz 15.00 $26.00 per case __________
FIS122 Breaded Haddock Fillets 12/1LB 14.00 $49.00 per case __________
FIS120 Breaded Pollock Sticks 1LB 1.00 $2.50 each __________
CHI859 Chicken Wings 4LB 4.00 $9.00 per case __________
CHI992 Boneless Chicken Breast-Individually Quick Frozen 3LB 3.00 $5.25 per case __________
CHI994 Boneless Chicken Breast 10LB 10.00 $16.70 per case __________
CHI887 Ground Chicken 12/1LB 13.00 $17.00 per case __________
TUR637 Ground Turkey 12/1LB 14.00 $17.00 per case __________
HAM147 Spiral Hams 1/9.7LB 9.70 $16.20 per case __________
BAC044 Sliced Bacon 1LB 1.00 $2.50 per case __________
POR083 Pork Chops 1LB 1.00 $2.50 per case __________
POR086 Boneless Pork Chops 4/4oz 1.00 $2.50 per case __________
POR085 Boneless Pork Chops 2/8oz 1.00 $2.50 per case __________
FROZEN MEAT/FISH/ POULTRY
FROZEN DELI MEAT - INDUSTRIAL SIZES
JUICES - INDIVIDUAL SIZE
PURCHASED CO-OP
(NOT COVERED BY GRANTS)
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**14
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
POR092 Boneless Pork Chops 2.5LB 2.50 $8.00 per case __________
BEE368 Beef Sirloin Cubes 5LB 5.00 $13.75 per case __________
SHR013 Fully Cooked Shrimp 1LB 1.00 $7.00 per case __________
CHI822 Chicken Nuggets 10/2LB 23.00 $31.68 per case __________
CHI851 Chicken Nuggets 7/1.5LB 11.00 $20.00 per case __________
CHI825 Chicken Fajita Strips 2/5LB 11.00 $35.56 per case __________
RIB020 Pre - Cooked BBQ Ribs (Heat and Eat) 1.5LB 1.50 $4.00 per case __________
FIS119 Breaded Pollock Fish Sticks 12/1LB 14.00 $32.00 per case __________
MEA298 Italian Style Meatballs 12/1LB 14.00 $25.00 per case __________
ONI077 Battered Onion Rings 5/2LB 11.00 $24.00 per case __________
HOT258 Turkey Hot Dogs 4/6LB 25.00 $28.00 per case __________
HOT261 Jumbo Franks 1LB 1.00 $1.00 each __________
HOT260 Jumbo Franks 24/1LB 25.00 $24.00 per case __________
SAU894 Chicken Sausages w/ Red Pepper and Spinach 52/1LB 56.00 $75.00 per case __________
SAU909 Mild Italian Sausages 1LB 1.00 $2.15 per case __________
SAU897 Link Chicken Sausage 1LB 1.00 $2.62 each __________
FROZEN HOT DOGS/HAMBURGERS
FROZEN FULLY COOKED / OVEN READY
PURCHASED CO-OP
(NOT COVERED BY GRANTS)
FROZEN MEAT/FISH/ POULTRY
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**15
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
MEA308 Virginia Brand Deli Ham - presliced 1LB 1.00 $2.20 per case __________
TUR638 Smoked Deli Turkey Breast - presliced 1LB 1.00 $2.20 per case __________
PAS383 Extra Wide Egg Noodles 12/12oz 10.00 $9.25 per case __________
MAC113 Villa Maria Elbow Macaroni 20/16oz 21.00 $12.00 per case __________
PAS385 Villa Maria Spaghetti Pasta 20/1LB 20.00 $12.00 per case __________
PEA331 Peanut Butter Squeeze 200ct/1.5 oz 7.00 $19.00 per case __________
CHI868 Chunk White Chicken 24/5oz 10.00 $17.50 per case __________
PEA341 Stratford Farms Smooth Peanut Butter 12/18oz 15.00 $18.70 per case __________
EGG089 Grade A Medium Eggs 30 dozen 47.00 $28.80 per case __________
COO710 Sugar Free Shortbread Cookies 300 ct 20.00 $63.00 per case __________
COO718 100 Calorie Lorna Dorna Cookies 6/4.4oz 3.00 $28.00 per case __________
PUD074 Snack-pack Chocolate Pudding 12-4/3.5oz 12.00 $11.00 per case __________
PUD075 Snack -pack Vanilla Pudding 12-4/3.5oz 12.00 $11.00 per case __________
BAR115 Chocolate Chip Granola Bars 12/10ct 8.00 $32.00 per case __________
CRA687 Austin Zoo Animal Crackers 100/1oz 8.00 $13.50 per case __________
CRA696 Nabisco Graham Crackers 200/.50oz 7.00 $14.44 per case __________
SNACK FOOD/COOKIES (individually wrapped - great for bag lunches)
PROTEIN
PROTEIN - INDIVIDUAL SIZES
PASTA
DELI MEAT
PURCHASED CO-OP
(NOT COVERED BY GRANTS)
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**16
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
SUG056 Domino Granulated Sugar 1/25LB 25.00 $19.00 per case __________
KET040 Ketchup 500 ct 8.00 $10.00 per case __________
MUS065 Mustard 500 ct 6.00 $10.00 per case __________
MAY235 Homebrand Mayonnaise 500 ct 4.00 $10.00 per case __________
REL012 Relish 200 ct 4.00 $8.00 per case __________
JEL072 Grape Jelly 200 ct 5.00 $8.50 per case __________
SAU926 D'Oro Traditional Spaghetti Sauce 12/24oz 27.00 $9.25 per case __________
CON313 Ground Black Pepper 6/16oz 7.00 $31.00 per case __________
CON315 Onion Powder 6/16oz 7.00 $21.00 per case __________
MUS068 Dijon Mustard 12/12oz 10.00 $10.00 per case __________
MUS071 Yellow Mustard 12/20oz 17.00 $10.00 per case __________
MAY246 Mayonnaise 12/30oz 23.00 $24.00 per case __________
SAU928 Homebrand Original BBQ Sauce 12/18oz 16.00 $11.40 per case __________
SYR118 Richfield Farms Maple Pancake Syrup 12/24oz 25.00 $23.00 per case __________
JEL075 State Fair Grape Jelly 12/32oz 33.00 $19.60 per case __________
SPICES/CONDIMENTS/SAUCES - INDUSTRIAL SIZES
SPICES/CONDIMENTS/SAUCES
SPICES/CONDIMENTS/SAUCES - INDIVIDUAL SIZES
PURCHASED CO-OP
(NOT COVERED BY GRANTS)
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**17
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
COR257 Cut Corn 12/2.5LB 32.00 $26.70 per case __________
BEA236 Cut Green Beans 12/2LB 25.00 $22.00 per case __________
BRO065 Broccoli Florets 12/2LB 26.00 $22.88 per case __________
CAR103 Sliced Carrots 12/32oz 12.00 $6.60 per case __________
CAR117 Sliced Carrots 24/8oz 15.00 $10.55 per case __________
BEA234 Light Red Kidney Beans 24/15oz 26.00 $15.00 per case __________
VEGETABLES- INDUSTRIAL SIZED
VEGETABLES
PURCHASED CO-OP
(NOT COVERED BY GRANTS)
FROZEN VEGETABLES
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**18
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
GLO105 Vinyl Powder Free Medium Gloves 100ct 1.00 $3.50 per case __________
GLO106 Vinyl Powder Free Large Gloves 100ct 1.00 $3.50 per case __________
GLO112 Vinyl Powder Free X-Large Gloves 100ct 1.00 $3.50 per case __________
KNI002 Knives 1000/cs 5.00 $13.00 per case __________
SPO001 White Medium Teaspoons 1000/cs 5.00 $11.00 per case __________
FOR004 Forks 1000/cs 5.00 $12.00 per case __________
PLA027 Foam Plates 4/125ct 7.00 $13.50 per case __________
BOW008 Foam Bowls 10/12oz 16.00 $37.00 per case __________
TIS041 2 Ply Toilet Paper (Individually Wrapped) 96 rolls 26.00 $28.00 per case __________
NAP019 Napkins 12/500 ct 36.00 $25.75 per case __________
TIS042 Soft Facial Tissue 30/100ct 9.00 $14.85 per case __________
PAP050 Household Towels 30 rolls 17.00 $19.00 per case __________
BAG145 Foodlink Printed Grocery Bags 1000 ct 15.00 $29.13 per case __________
BAG147 13 Gal Tall Kitchen Garbage Bags 85ct 4.00 $11.50 per case __________
ALU001 Handi-Foil Wrap 18inch 500ft 10.00 $29.00 per case __________
ALU004 Full Size Foil Lids 50ct 8.00 $21.00 per case __________
ASSORTED NON -FOOD
UTENSILS
PAPER PRODUCTS
KITCHEN SUPPLIES
(NOT COVERED BY GRANTS)
PURCHASED CO-OP NON FOOD
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**19
ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]
No. Description Packaging
Case
Weight
Share
Maintenance
Qty.
Requested
DIS007 Pot & Pan Detergent 12/32 oz 27.00 $19.75 per case __________
DET068 Dish Detergent 12/25oz 21.00 $10.00 per case __________
DET067 Wash Laundry Detergent 12/32 fl oz 32.00 $11.00 per case __________
DET066 Whitening Laundry Detergent Pods 250/1.2oz 21.00 $47.50 per case __________
CLE086 All Purpose Cleaner 12/40oz 34.00 $11.95 per case __________
CLE087 All Purpose Cleaner 12/13oz 13.00 $10.00 per case __________
CLE088 All Purpose Pine Cleaner 12/28oz 23.00 $10.00 per case __________
DEO004 Sport Stick Deodorant 24/2.25oz 5.00 $16.50 per case __________
DEO006 Body Deodorant 24/2.25oz 5.00 $16.50 per case __________
HYG004 Hand Sanitizer with Aloe 12/8oz 6.00 $10.00 per case __________
LOT022 Cocoa Butter Lotion 12/18oz 16.00 $10.00 per case __________
SHA023 Shave Cream 12/14oz 14.00 $11.00 per case __________
SOA072 Body Wash 12/12oz 11.00 $10.00 per case __________
SOA073 Soap Bar 12/2pk/3oz 5.00 $10.50 per case __________
TOO007 Toothpaste 12/6.4oz 6.00 $10.50 per case __________
WIP012 Baby Wipes 12/80ct 10.00 $10.50 per case __________
DISH CLEANING SUPPLIES
LAUNDRY DETERGENT
CLEANING SUPPLIES
HEALTH AND BEAUTY (less than dollar store prices!!)
(NOT COVERED BY GRANTS)
PURCHASED CO-OP NON FOOD
Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm
**Prices are subject to change. Product is subject to limitations based on availability**20