COMPETITIVE CONTRACTING RESULTS CC2015-04 FOOD SERVICES FOR THE MERCER COUNTY NUTRITION PROGRAM PROPOSAL OPENING POSTPONED FROM AUGUST 12 THROUGH AUGUST 14, 2015 CONTRACT TERM: DECEMBER 1, 2015 TO NOVEMBER 30, 2018 NAME OF RESPONDENT ADDRESS CITY, STATE, ZIP RES. NO. 2015-567 WHITSONS FOOD SERVICE (BRONX) CORP. 1800 MOTOR PARKWAY ISLANDIA, NY 11749 CONTACT MICHAEL WHITCOMB TELEPHONE 831.750.1423 FAX 631.750.1424 E-MAIL [email protected] PROPOSAL FOR THE MERCER COUNTY NUTRITION PROGRAM WHITSON'S NUTRITION PROGRAM YEAR ONE DESCRIPTION NUMBER OF MEALS SERVED DAILY MEALS SPECIAL MEALS UNIT COST PER MEAL TOTAL COST 138,500 $ 4.65 $ 644,025.00 24,050 $ 5.40 $ 129,870.00 $ 773,895.00 TOTAL YEAR ONE YEAR TWO DESCRIPTION NUMBER OF MEALS SERVED DAILY MEALS SPECIAL MEALS UNIT COST PER MEAL TOTAL COST 138,500 $ 4.77 $ 660,645.00 24,050 $ 5.54 $ 133,237.00 $ 793,882.00 TOTAL YEAR TWO YEAR THREE DESCRIPTION NUMBER OF MEALS SERVED DAILY MEALS SPECIAL MEALS UNIT COST PER MEAL TOTAL COST 138,500 $ 4.89 $ 677,265.00 24,050 $ 5.68 $ 136,604.00 $ 813,869.00 TOTAL YEAR THREE SHELF STABLE MEALS OVER THREE YEAR PERIOD' DESCRIPTION NUMBER OF MEALS SERVED SHELF STABLE MEAL 3,900 UNIT COST PER MEAL $ TOTAL COST 5.40 $ 21,060.00 DAILY MEALS $ 1,981,935.00 SPECIAL MEALS $ 399,711.00 SHELF STABLE MEALS OVER THREE YEAR PERIOD' $ 21,060.00 GRAND TOTAL OVER THREE YEAR PERIOD $ 2,402,706.00 GRAND TOTAL WHITSON'S PROPOSAL FOR THE MERCER COUNTY NUTRITION PROGRAM NUTRITION PROGRAM ADD ALTERNATE FOR DECAFFEINATED COFFEE AND COFFE URNS URNS DESCRIPTION UNIT COST PER URN NUMBER OF URNS TOTAL COST 50 CUP URN $ 150.00 22 $ 3,300.00 100 CUP URN, MATH ERROR $ 175.00 6 $ 1,050.00 $ 4,350.00 TOTAL FOR URNS DECAFFEINATED COFFEE DESCRIPTION DECAFFEINATED COFFEE COST PER POUND $ NUMBER OF POUNDS 6.75 GRAND TOTAL FOR URNS AND COFFEE FOR THREE YEARS GRAND TOTAL ADD ALTERNATE TOTAL WITH ALTERNATE 1,950 TOTAL COST $ 13,162.50 $ 17,512.50 2,402,706.00 17,512.50 2,420,218.50
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