NORTH ST PAUL - MAPLEWOOD OAKDALE SCHOOLS. INDEPENDENT SCHOOL DISTRICT # E. 12 th AVENUE NORTH ST. PAUL, MN BID SPECIFICATIONS FOR:

Transcription

1 NORTH ST PAUL - MAPLEWOOD OAKDALE SCHOOLS INDEPENDENT SCHOOL DISTRICT # E. 12 th AVENUE NORTH ST. PAUL, MN BID SPECIFICATIONS FOR: PRODUCE PRODUCTS NUTRITION SERVICES DISTRICT WIDE DUE: WEDNESDAY, APRIL 27, :00 P.M. SUBMIT TO: VICKY KORNEGOR PURCHASING OFFICE 1

2 NORTH ST. PAUL - MAPLEWOOD - OAKDALE SCHOOLS Independent School District E. 12 th Avenue North St. Paul, MN ADVERTISEMENT FOR BIDS PROJECT IDENTIFICATION: Sealed bids will be received for: PRODUCE PRODUCTS - NUTRITION SERVICES DISTRICT WIDE in accordance with plans and specifications prepared by Independent School District North St. Paul, Oakdale, Maplewood until: WEDNESDAY, APRIL 27, :00 P.M. at the ISD Education Center, 2520 E. 12 th Avenue, North St. Paul, Minnesota 55109, Attn: Purchasing Department at which time bids will be opened and read aloud. Items proposed at this opening will be considered by the School Board on Tuesday, May 24, PROJECT DESCRIPTION: Project consists of provision and delivery of produce products as specified to fourteen (14) ISD 622 sites. BID SECURITY: Each bid shall be accompanied by Bid Security in form of certified check, cashier s check or bid bond in amount of five (5) percent of Base Bid submitted, made payable to Owner, as guarantee that Bidder will, if awarded, enter into Contract in accordance with Contract Documents and submitted Bid. See Page 3 for details on bid security. PROCUREMENT OF DOCUMENTS: To obtain drawings and/or specifications, contact Vicky Kornegor, Purchasing Supervisor, at or by at: vkornegor@isd622.org PERFORMANCE AND PAYMENT BONDS: Contractor may be requested to provide a Performance Bond and a Payment Bond in the amount of 100 percent of the Contract Sum. OWNER S RIGHT TO REJECT BID: Owner reserves right to reject all Bids, to reject a Bid which is incomplete or irregular, to waive informalities or irregularities in a Bid received, and to accept, or reject a Bid, which in the Owner s judgment is in Owner s best interests. PREVAILING WAGE REQUIREMENTS: This project is subject to compliance with Schedule of Prevailing Wages issued by the Minnesota Department of Labor and Industry. BID REQUESTED BY: North St. Paul/Maplewood/Oakdale Schools Independent School District E. 12 th Avenue East North St. Paul, MN Attn: Vicky Kornegor/Purchasing Department 2

3 BID INFORMATION BID: Must be enclosed in a sealed envelope bearing the inscription: PRODUCE PRODUCTS NUTRITION SERVICES DISTRICT WIDE as well as the name and the address of the bidder. The Bid shall be submitted and directed to Vicky Kornegor, Supervisor of Purchasing, Independent School District 622, 2520 E. 12 th Avenue, North St. Paul, MN Envelopes containing bids must be sealed and plainly marked with the title, Produce Products - Nutrition Services District Wide, together with the name and address of the bidder. The bid will be opened at the District Service Center on the date stated below. All pricing must be in ink or typewritten, and must remain firm for sixty (60) days from the date of the bid opening. No pencil figures or erasures are permitted. The Bidder shall insert the net price per stated unit and the extension against each item bid. The prices must include delivery charges and installation when required. BID SUBMISSION: All bidders shall submit the completed Call for Bid Form. NO BID will be considered unless the Call for Bid Form is filled out in its entirety. Bids are due and will be publicly opened on: WEDNESDAY, APRIL 27, :00 P.M. at Independent School District 622/Education Center, 2520 E. 12 th Avenue, North St. Paul, MN in accordance with the specifications set forth herein and the other terms, conditions and instructions to the specifications. All bids received after the time stated will not be considered. The bidder assumes the risk of any delay in the mail or on the handling of mail by employees of the school district. Whether the bid is sent by mail or by means of personal delivery, the bidder assumes responsibility for having their bid clocked in on time at the place specified. Fax or telephone amendments will not be accepted at any time. A CERTIFIED CHECK OR BID BOND for 5% of the total amount of the bid must be enclosed with the bid. The bid bonds or checks of the three lowest bidders will be retained until the contract has been awarded and signed by all concerned, but no longer than 30 days. For bid bonds, form may be surety s standard form or AIA form A-31, duly executed by the bidder as principal, issued by a corporate surety company authorized to do business in the State of Minnesota, with copy of Power of Attorney attached, as well as proper acknowledgments. Bid bond to be based on the estimated annual usage for the attached Hot List of 36 items. Bid security shall be forfeited to Owner as liquidated damages in the event bidder is awarded a Contract and he fails or refuses to execute the Agreement and furnish specified bond within ten (10) days after award, provided Agreement is ready for signature. If Agreement has not been prepared within ten (10) days, Bidder shall have two (2) days after its preparation for execution. Payment: see paragraph for Performance and Payment Bond requirements. 3

4 INSTRUCTIONS TO BIDDERS NOTICE FOR BIDS: Sealed bids will be received to award a contract for the purpose of purchasing food products from a Prime Vendor. DEFINITIONS: When used in these specifications, the terms Owner, School Board, and District, refer to Independent School District 622. The term Contractor, Vendor or Bidder refers to the person, firm, or corporation who is submitting this Bid for consideration to furnish, deliver and/or install the specified merchandise. INQUIRIES REGARDING BID DISCREPANCIES OR AMBIGUITIES: All inquiries, requests for clarifications, requests for consideration of materials not specified and similar questions shall be directed to the District, in writing. Discrepancies or ambiguities in, or omissions from, the drawings, specifications or other Contract Documents, or should there be doubt as to their meaning, an interpretation shall be requested from the District, in writing. All inquiries, requests for clarification, requests for consideration of materials and products, must be received by the District ten (10) days prior to BID due date/time (unless longer periods are specified elsewhere in the specifications for certain work). It is the Bidder s responsibility to bring all discrepancies, ambiguities, omissions or matters in need of clarification to the attention of the District for interpretation and decision. Questions: Fax any questions to Vicky Kornegor at or any questions to vkornegor@isd622.org The question and the response will be faxed back to all vendors/contractors. ADDENDA AND INTERPRETATIONS: Replies to inquiries, requests for interpretations or clarifications, modifications, classifications, supplemental instructions and requests for consideration of materials which involve or provide information that is not already a part of the information will be contained in the form of written addenda and shall become a part of Contract Documents and incorporated in all BID s submitted. Any addenda will be provided to all registered bidders for this specific bid on record in the District Office. Bidders not on file, and who do not register as a bidder, are responsible for obtaining any additional addenda information. Bidders may register by sending contact information to vkornegor@isd622.org In the , identify yourself as a bidder for the Nutrition Services Prime Vendor Food Products, include the name of the company, contact person for any additional addenda, and address that all addenda should be sent to. All bidders submitting labor and/or supply BID s are responsible to ascertain what addenda have been issued prior to BID date, examining the addenda and determining the affect of addenda provisions on their BID. The District will not be responsible for, nor honor any claims resulting from, or alleged to be the result of misunderstanding by the bidder. Bidders shall state on the BID form the number of addenda received. THE RESPONSIVE BIDDER: is responsible to adequately examine the location(s) of the proposed work and/or deliveries, the specifications, and all contract forms, before submitting a BID. Submission of a BID shall be considered conclusive evidence that the Bidder has investigated, is satisfied with, and understands the conditions to be encountered in performing the work and the requirements of the specifications and contract. No extras will be allowed the Bidder as a result of misunderstanding of the extent of scope of the work as a result of his failure to study and record his own findings. Submission of a bid shall be proof that such examinations have been made and that the bidder has recorded his own investigation and has become thoroughly familiar with all contract documents, including all addenda. The failure or omissions of any Bidder to examine any form, instrument or documents shall in no way relieve any Bidder from any obligation in respect to his bid. 4

5 PREPARATION AND SUBMISSION OF BID: A. Submit BID in duplicate, including attachments, on the prescribed forms, which are furnished with the specifications, one of which MUST be an original, with full name and address of bidder. B. Do not stipulate any other conditions or alternates of qualifications. Owner will not accept any condition not contained in specifications or other documents. A response may be rejected if it is conditional or incomplete. Responses that contain conflicting false or misleading statements or that provide references that contradict or do not support an attribute or condition stated by the bidder may be rejected. C. Responses that do not comply with the provisions in the Call for Bid may be considered unresponsive and may be rejected. D. Bid prices must include prepaid freight, F.O.B. Destination. E. No facsimile copies will be accepted. F. Completely fill in all blank spaces on the BID Form, in ink in words and/or figures. G. On the Call for Bid Form (page 11), the Total Amount of Bid, shall be stated both in writing and in figures. In all cases, written and numerical figures must agree; otherwise at Owner s option, it may be cause for rejection of BID. Complete Call for Bid Form without interlineations, alteration, and erasure. H. Sign in longhand, executed by a principal duly authorized to enter into an agreement. If a Bidder is a co-partnership, then signatures on the BID shall be by an authorized member of the firm, with names and addresses of each member of partnership. TIME OF COMPLETION: The delivery or completion date will be a consideration in the awarding of contracts. The Bidder will include with their BID the delivery or completion dates for each item. The contractor shall furnish all items not later than the respective dates submitted with the BID, unless otherwise permitted an extension of time by an order in writing by the Owner. SERVICE FACILITIES: In considering the equipment, supplies, materials, and/or services BID, the Owner will take into account past performance of the Bidder and the service and maintenance facilities provided by the Bidder. BIDDER RESPONSIBILITY: Prior to making a decision, the School Board may require a Bidder to submit satisfactory evidence that they will provide the items for which the BID is submitted. The School Board may require the Bidder to submit to an oral interview with the School Administration to determine the Bidder s satisfactory service. The interview may serve to clarify any other matters deemed essential in determining appropriate action. A written statement as to the financial responsibility of the Bidder may be required. SUBMISSION OF CERTAIN DATA: Each Bidder may submit with their BID and, in any event, the Owner may require any Bidder to submit such information regarding its experience, financial conditions, liability insurance, and the equipment they propose to use as will satisfy the Owner that the Bidder is prepared to fulfill the contract. COMPLIANCE WITH FEDERAL AND STATE LAW: A Bidder must assure Independent School District 622 that they have complied with all applicable Federal and State laws, regulations and rules. All projects are subject to compliance with the prevailing wage schedule issued by the Minnesota Department of Labor and Industry. 5

6 TAXES: No direct charge may be made for federal, state or municipal sales and excise taxes, for which Independent School District 622 is exempt. The BID price shall not include the amount of any such tax. The Bidder shall pay all taxes imposed on any and all goods and/or services used so that there will be no liability on the part of the Owner for any type of tax assessed thereon. Minnesota Taxes: Instrumentalities of the State of Minnesota are not subject to the State of Minnesota Sales Tax pursuant to Minnesota Laws of 1967, Extra Session, Chapter 32, Article XIII, Section 25, Subd 1, Para. (J). Excise Taxes: Instrumentalities of the State of Minnesota are not subject to Federal Excise Taxes. Individual exemption certificates will be furnished upon request if needed by successful bidder(s) to reclaim such charges. PATENTS: The Bidder, publisher or author, manufacturer or agent, shall hold Independent School District 622, their officers, agents, and employees harmless from liability of any nature or kind whatsoever on account of the use of any copyrighted or un-copyrighted composition, secret process, article or appliance furnished or used under this BID. FEES: The contractor shall obtain and pay for all permits, fees, licenses, insurance, etc., necessary for the performance of the work included herein. OSHA AND WORKERS COMPENSATION: The responsible Bidder must comply with all OSHA rules and regulations, where applicable, and supply evidence of Workers Compensation Coverage. ACCIDENTS: The contractor shall hold the Owner harmless from any and all damages and claims which may arise by reason of any negligence on the part of the contractor, their agents or employees. In case any such action is brought against the Owner or any of their agents or employees, the contractor shall assume full responsibility for the defense thereof. Upon its failure to do so on the proper notice, the Owner reserves the right to defend such action and to charge all costs thereof to the contractor. The contractor will take all precautions necessary to protect the public against injury. QUANTITIES: Bidders attention is called to the fact that the estimate of quantities of each item shown in the BID is approximate and is given only as a basis of calculating the award to be made. The right is reserved by Independent School District 622 to increase or decrease the number of units ordered. OR EQUAL CLAUSE: Certain processes, types of equipment, goods and/or services are described in the specifications and on the drawings by means of manufacturer names and catalog/model numbers. In each instance where this occurs, it is understood and inferred that the words or equal follow such description. Such method of description is intended merely as a means of establishing a standard of comparison. The descriptions are not intended to restrict consideration of other types and/or kinds of goods and services that meet these specifications. If any Bidder desires to furnish an item differing from that mentioned in the specifications, they shall complete and submit the Request for Alternate Approval form, Attachment C as specified in the detailed conditions and provisions of the Bid specifications. Such materials will be given consideration. The Owner reserves the rights to approve the items that they feel are acceptable. NO PHONE CALLS PLEASE. SAMPLES: Bidders may be asked to submit samples of all articles BID. Samples submitted by the successful Bidder(s) should remain in the custody of the School District until all units purchased under the contract(s) have been delivered and accepted. The District reserves the right to disassemble any unit and to subject each unit to any tests necessary to determine its strength or character without being responsible for damage to the unit caused thereby. Failure to comply with this request may be cause to recommend rejection of the BID. 6

7 WITHDRAWAL OF BIDS: Any bidder may withdraw their bid at any time prior to the scheduled closing time for the receipt of bids (or authorized postponement thereof). Thereafter, no bid shall be withdrawn for a period of Sixty (60) days after the scheduled closing time for the receipt of bids. Once documents have been received by Independent School District 622 all documents become the property of North St. Paul, Maplewood, and Oakdale Independent School District 622. When documents are opened they become public information and any restrictions put upon the school district regarding the sharing of information or duplicating copies after opening will be grounds to reject all proposals. The Owner reserves the right to award a contract for a period of sixty (60) days after the scheduled closing date for receipt of bids. BID AWARD THE BID AWARD: will be based upon, but not necessarily limited to, the factors of: a) price, b) prior usage, c) quality of merchandise and guarantees offered, and results of testing, if any, d) ability of bidder to fulfill contract and specification requirements, e) prior knowledge or experience with the products proposed and/or bidder s past performance through the use of an Evaluation Matrix developed by ISD 622. In evaluating Bids, Owner will consider whether or not the Bids comply with prescribed requirements and such alternates being bid. Discrepancies in the multiplication of units of work and unit prices will be resolved in favor of the unit price. Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum. The School District and/or School Board shall have complete and absolute discretion in selecting the successful Bidder. The Owner reserves the right to award a contract for a period of sixty (60) days after the scheduled closing date for receipt of BID s. The award shall be based on, but not limited to these additional factors of: 1. The district s evaluation of the Bidder s ability to service the district in terms of its requirements as called for in the specifications. 2. The general reputation and experience of the Bidder in the industry. 3. The nature and extent of company data furnished with the BID or furnished upon request by the district at any time prior to bid award. 4. The financial responsibility of the Bidder. 5. The district s prior knowledge of and experience with the Bidder s past performance and quality of merchandise offered. The successful Bidder may be expected to furnish documentation of past performance as well as five (5) references. The district may ask the customer for order details and/or invoices. The successful Bidder may be asked to furnish the following company information to the school district after reviewing the BID s: 1. Length of time business has been established 2. Number of qualified sales and customer service personnel on staff Owner reserves the right to 1) award this contract in part or whole to a single bidder; 2) reject any or all bids, 3) award contract based on the investigation of bidders, as well as acceptance of alternates, including the bond alternate, all of which the Owner deems to be in his best interest, 4) waive informalities or minor irregularities in bids and waive minor irregularities or discrepancies in bidding procedure, 5) cancel a contract entered into with the successful bidder at any time, upon 30 days written notice, to the contract vendor if the District s standards are not met, 6) the District is solely responsible for rendering the decision in matters of interpretation of all terms and conditions. The Owner, in determining the lowest responsible vendor, will consider in addition to the Bid process, the quality, suitability and adaptability of the item(s) to be purchased for the use for which it is intended. Trade-in policy and allowances will be considered where appropriate. 7

8 POST - BID RESPONSIBILITIES BUSINESS CONDITIONS: The successful vendors/contractors shall enter into a formal contract in accordance with the conditions set forth herein and the BID specifications. The contract is scheduled to begin July 1, ASSIGNMENTS: The successful Bidder shall not assign the whole or any part of the award or any monies due or to become due, without written consent of Independent School District 622. If the Bidder assigns all or any part of any monies due or to become due under this contract, the instrument of assignment shall contain a clause that is agreeable to Independent School District 622, as to whom the assignee is. Any monies due or to become due to the Bidder shall be subject to prior liens of all persons, firms and corporations for the services rendered or materials supplied for the performance of the work called for in the contract. If the contract is to be a Lease/Purchase Agreement, a copy of that agreement may be attached to the specifications. This is the exact contract language for the Agreement. It is expected that an authorized representative will sign the Agreement. There shall be no modification(s). If the BID submitted involves a second party financier, an authorized representative of the financier must also sign the Request for BID Form submitted as an indication that the financier is aware of and accepts the terms and conditions of the Lease/Purchase Agreement. PERFORMANCE BOND: The successful bidder may be required to provide a PERFORMANCE BOND equal to 100% of the contract award. The Performance Bond must be furnished within 10 days of award notice of the contract. This is to assure faithful performance and absolute compliance with the requirements of the specifications, and it shall remain in effect for the life of said contract. The performance requirement may be waived, at the school district s discretion, for contracts limited to the purchase of finished tangible products. PAYMENT BOND: The successful bidder may be required to provide a Payment Bond if the contract involves persons furnishing labor and materials to be engaged under, or to perform, the contract, equal to 100% of the contract award. The Payment Bond must be furnished within 10 days of award notice of the contract. The required bond(s), acceptable in form and content must be on file with the School District before beginning work on the contract. See M. S to for information on Performance and Payment Bonds. LIABILITY INSURANCE: Contractor s liability insurance shall not be written for less than the limits of liability specified in the contract documents or required by law, whichever coverage is greater. Coverage shall be maintained without interruption from the date of commencement of the work until the date of final payment and termination. If the contract is to be a Lease/Purchase Agreement, a copy of that agreement may be attached to the specifications. This is the exact contract language for the Agreement. It is expected that an authorized representative will sign the Agreement. There shall be no modification(s). If the bid submitted involves a second party financier, an authorized representative of the financier must also sign the Bid Form submitted as an indication that the financier is aware of and accepts the terms and conditions of the Lease/Purchase Agreement. TERMS OF PAYMENT: Payments will be according to Minnesota Statute , currently providing for payment within 35 days after receipt of the merchandise or the invoice, whichever comes latest. Nothing in the Bidder s BID, contract, or invoice will override this provision. 8

9 PROMPT PAYMENT TO SUBCONTRACTORS: Contractor to comply with 2006 Minnesota Statute, Chapter regarding Prompt Payment to Subcontractors or the specification whichever is most stringent requires the prime contractor to pay any subcontractor or supplier within 10 days of the prime contractor s receipt of payment from the municipality for undisputed services or supplies provided by the subcontractor or supplier. Refer to the statute for additional information. AUDIT CLAUSE: The books, records, documents, and accounting procedures and practices of the successful Bidder, relevant to the contract, are subject to examination by Independent School District 622 or its designated representative and the State Auditor or Legislative Auditor as deemed appropriate (per Minnesota Statute 16C.05.) TRANSPORTATION: The Bidder is to assume all responsibility of transport of materials, including shipping schedules, freight charge, shortages, backorders, errors in quantities and/or qualities, damages in transit and any negotiations with freight carriers resulting from these discrepancies. The Owner will accept no responsibility for any items ordered, until such time as the material(s) specified are delivered, checked, and completely acceptable for use. DELIVERY TERMS: All shipments must be F. O. B. at the appropriate location in Independent School District 622. Deliveries will be to individual schools unless indicated otherwise in the specifications. The supplier will be asked to package the item(s) and mark for each location. Deliveries are scheduled once per week at (14) sites on Mondays before 10:00 a.m. When holidays or closing days fall on a scheduled delivery day, deliveries shall be arranged with the District in advance. Drivers shall deliver produce into designated storage areas at each location. Items which are delivered in packages, cartons, or crates are accepted only upon guarantee that upon removal from such packaging, they are found in first class condition without any defects either incurred in manufacturing or transit. Any items, which are rejected because of any kind of, damage or defect must be removed and replaced without additional charge to the owner. LEGAL RIGHT OF MATERIAL: The successful Bidder shall have full legal right to material delivered under this BID, and pay all rents and royalties of every description on any and all patents or patent rights covering said materials, or covering any process or machinery used in its construction. The successful Bidder agrees to indemnify and save Independent School District 622 entirely harmless from any and all claims, demands, damages, actions or causes of action arising from the use of any process, machinery or materials in the construction of same. MATERIALS REQUIRED: Materials bid must be in conformity with the specifications and will be subject to inspection and approval after delivery. Materials must comply in quality, type of material and method of manufacture with all applicable local or state laws pertaining thereto. The right is reserved to reject and return, at the risk and expense of the contractor, such portion of any shipment that may be defective or fail to comply with specifications, without validating the remainder of the order. CONTRACT TERM: This contract will be for a period of one (1) year, July 1, 2016 June 30, 2017 with the District s option to renew for three (3) additional one year terms upon mutual consent by both parties. Renewing one year contracts will be effective July 1 through June 30 of each fiscal year. Agreement to renew the contract must be reached and agreed upon by April 1 in each renewal year (May 1, 2017, 2018 and 2019). This contract also includes a thirty (30) day notice of cancellation if District s standards are not met. Contract term is stated as

10 GENERAL INFORMATION OWNER S RIGHT TO WITHHOLD CERTAIN AMOUNTS AND MAKE APPLICATIONS THEREOF: The Owner may withhold, in addition to any specified retained percentages, from payment to the contractor such an amount or amounts as may be necessary to cover: a. Payment that may be earned or due for just claims for labor or materials furnished in and about the work. b. For defective work not remedied. c. Failure of the contractor to make proper payments to their sub-contractors. d. Reasonable doubt that the contract can be completed for the balance unpaid. e. Evidence of damage to another contractor. CLARIFICATION: While the information contained in these specifications is correct to the best of our knowledge, Bidders are responsible for reviewing the exposures for the insurance required under these specifications and seeking clarification where necessary. INQUIRIES: Any questions concerning the meaning or intent of these specifications must be addressed to: North St Paul - Maplewood - Oakdale Schools Vicky Kornegor/Purchasing Supervisor ISD 622 Education Center 2520 East 12 th Avenue North St. Paul, MN Interpretation of the specifications will be made only by addenda, which will be mailed, to all known potential Bidders. Such addenda shall be binding on all Bidders. It shall be the duty of each Bidder to make certain that it has received copies of all addenda issued. 10

11 AFFIDAVIT OF NON-COLLUSION By submission of this BID, the Bidder certifies that: a. This BID has been independently submitted without collusion with any other Bidder or with any competitor; b. This BID has not been knowingly disclosed, nor will the BID be disclosed prior to the review of the BIDs for this project, to any other Bidder, competitor or potential competitor; c. No attempt has been or will be made to induce any other person, partnership or Corporation to submit or to refrain from submitting a BID; d. The person signing this BID certifies that they have fully informed themselves regarding the accuracy of the statements contained in this certification, and under the penalties being applicable to the Bidder as well as to the person signing in its behalf. Authorized Signature Company Title Address City State Zip Telephone/fax Date 11

12 CALL FOR BID FORM Product Products - Nutrition Services District Wide TO: North St Paul - Maplewood - Oakdale Schools Vicky Kornegor/Purchasing Supervisor ISD 622 Education Center 2520 East 12 th Avenue North St. Paul, MN To Whom It May Concern: The Undersigned, having familiarized themselves with local conditions affecting costs and with contract documents, including General Specifications, Detailed Specifications and BID Form on file in the Office of the Purchasing Supervisor, hereby proposed to furnish and install supplies/equipment in accordance with the specifications on file. (PLEASE PRINT OR TYPE) BID TITLE: DATE DUE: Produce Products - Nutrition Services District Wide Wednesday, April 27, :00 p.m. FIRM NAME ADDRESS BIDDING AGENT TELEPHONE/FAX AUTHORIZED SIGNATURE TITLE TOTAL AMOUNT OF BID: $ # OF ADDENDA RECEIVED: DATE 12

13 Site Listing/Telephone Numbers Nutrition Services Office Education Center Kitchen 2520 E. 12 th Avenue 2520 E. 12th Avenue North St. Paul, MN North St. Paul, MN Elementary Schools Carver Castle Cowern 2680 Upper Afton Rd th Street N N. Margaret St. Maplewood, MN Oakdale, MN North St. Paul, MN Eagle Point Oakdale Richardson th Street North 821 Glenbrook Ave. North 2615 First Street Oakdale, MN Oakdale, MN North St. Paul, MN Skyview Weaver Webster 1100 Heron Ave. N Birmingham Street 2170 East 7 th Avenue Oakdale, MN Maplewood, MN North St. Paul, MN Middle Schools John Glenn Maplewood Skyview 1560 E. County Rd. B 2410 Holloway Avenue 1100 Heron Ave. North Maplewood, MN Maplewood, MN Oakdale, MN High Schools Warehouse North Tartan Transportation/Warehouse 2416 East 11 th Avenue 828 Greenway Ave. North 2225 McKnight Road North St. Paul, MN Oakdale, MN North St. Paul, MN