PURCHASING MEMORANDUM - PDF Free Download

New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: 20308 DATE: March 25, 2009 PLEASE ADDRESS INQUIRIES TO: GROUP: 21103 DISPOSABLE DINNERWARE STATE AGENCIES & CONTRACTORS AND CUTLERY Terry Deere Riley (Statewide) Purchasing Officer I (518) 474-2717 terry.deere@ogs.state.ny.us CONTRACT PERIOD: April 1, 2006 to April 30, 2009 OTHER AUTHORIZED USERS Customer Services (518) 474-6717 CONTRACTOR/ Bunzl Northeast, LLC d/b/a Sofco customer.services@ogs.state.ny.us CONTRACT NO.: PC62378 SUBJECT: Lapse in Contract Coverage TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: Please be advised Contract No. PC62378 held by Bunzl Northeast, LLC d/b/a Sofco, expires April 30, 2009. A replacement contract is being scheduled for bid opening; however, we anticipate a short lapse in contract coverage. Please purchase from the above referenced contract prior to its expiration in order to meet your needs. If circumstances arise where your agency will need to purchase this commodity subsequent to current contract expiration, some products may be available from a preferred source, other New York State contracts or on the open market. All such procurements should be made in accordance with current applicable statutory requirements and procurement guidelines. All other terms and conditions remain the same. Please update your records accordingly. 20308p9.doc/T04laa

New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: 20308 DATE: March 11, 2009 PLEASE ADDRESS INQUIRIES TO: GROUP: 21103 DISPOSABLE DINNERWARE STATE AGENCIES & CONTRACTORS AND CUTLERY Terry Deere Riley (Statewide) Purchasing Officer I (518) 474-2717 NEW, EXTENDED terry.deere@ogs.state.ny.us CONTRACT PERIOD: April 1, 2006 to April 30, 2009 OTHER AUTHORIZED USERS Customer Services (518) 474-6717 CONTRACTOR/ Bunzl Northeast, LLC d/b/a Sofco customer.services@ogs.state.ny.us CONTRACT NO.: PC62378 SUBJECT: 1. Contract Extension through April 30, 2009 2. Some Case Price, Quantity Per Case and Stock No. changes under LOT VII - PLASTIC CUPS AND LIDS TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: 1. Please be advised Contract No. PC62378 held by Bunzl Northeast, LLC d/b/a Sofco, is hereby extended through April 30, 2009. 2. Due to some revisions in Quantity per case, for some Pactiv products, some Case Price, Stock No. and Quantity per case have been revised under LOT VII PLASTIC CUPS AND LIDS and these revisions are listed in the 4 th Revised Contract Award Notification. Please refer to the 4th Revised Contract Award Notification, which can be viewed on the OGS webpage (www.ogs.state.ny.us). If necessary, please download the 4th Revised Contract Award Notification from our website and update your records. The web address link for this award is: http://www.ogs.state.ny.us/purchase/spg/awards/2110320308can.htm All other terms and conditions remain the same. Please update your records accordingly. 20308p8.doc/T04laa

New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: 20308 DATE: February 13, 2009 PLEASE ADDRESS INQUIRIES TO: GROUP: 21103 DISPOSABLE DINNERWARE STATE AGENCIES & CONTRACTORS AND CUTLERY Terry Deere Riley (Statewide) Purchasing Officer I (518) 474-2717 terry.deere@ogs.state.ny.us CONTRACT PERIOD: April 1, 2006 to March 31, 2009 OTHER AUTHORIZED USERS Customer Services (518) 474-6717 CONTRACTOR/ Sofco, Inc., A Division of Bunzl customer.services@ogs.state.ny.us CONTRACT NO.: Distribution Mid-Atlantic, LLC/PC62378 SUBJECT: CONTRACT ASSIGNMENT TO BUNZL NORTHEAST, LLC D/B/A SOFCO. TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: Pleased be advised that, effective immediately, the above referenced contract with Sofco, Inc., A Division of Bunzl Distribution Mid-Atlantic, LLC has been assigned to Bunzl Northeast, LLC, d/b/a Sofco. The updated contract information, including new Federal Identification Number, is listed below. CONTRACT # CONTRACTOR & ADDRESS TELEPHONE # FED.IDENT.# PC62378 BUNZL NORTHEAST, LLC 800/836-7632, Ext. 11607 20-5030661 D/B/A SOFCO 518/374-7810, Ext. 11607 702 Potential Parkway Carolyn DeLong Scotia, NY 12302 Fax No.: 888/749-7632 518/374-8437 E-mail: carolyn.delong@bunzlusa.com All other terms and conditions remain the same. Please update your records accordingly. 20308p7.doc/T04laa

New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: 20308 DATE: May 1, 2008 PLEASE ADDRESS INQUIRIES TO: GROUP: 21103 DISPOSABLE DINNERWARE STATE AGENCIES & CONTRACTORS AND CUTLERY Terry Deere Riley (Statewide) Purchasing Officer I (518) 474-2717 terry.deere@ogs.state.ny.us CONTRACT PERIOD: April 1, 2006 to March 31, 2009 OTHER AUTHORIZED USERS Customer Services (518) 474-6717 CONTRACTOR/ Sofco Inc., A Division of Bunzl customer.services@ogs.state.ny.us CONTRACT NO.: Distribution Mid-Atlantic, LLC/PC62378 SUBJECT: PRODUCT SUBSTITUTIONS WITH SOME CASE QUANTITY AND PRICE REVISIONS UNDER LOT VII PLASTIC CUPS AND LIDS TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: Pactiv plastic cups and lids are now available on referenced contract under LOT VII PLASTIC CUPS AND LIDS (Item Nos. 94-105). (Pactiv replaces the Fabri Kal products formerly on contract for LOT VII.) Please note that the Quantity per case for Item Nos. 103 and 105 is now 2,000 per case. In view of the revised case quantities for Item Nos. 103 and 105, new case prices are now in effect for these Items and are listed in the 3rd Revised Contract Award Notification. To view the newly revised prices, please refer to the 3rd Revised Contract Award Notification, which can be viewed on the OGS webpage (www.ogs.state.ny.us). Please download the 3 rd Revised Contract Award Notification from our website and update your records. The web address link for this award is: http://www.ogs.state.ny.us/purchase/spg/awards/2110320308can.htm All other terms and conditions remain the same. Please update your records accordingly. 20308p6.doc/T04laa

New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: 20308 DATE: March 20, 2008 PLEASE ADDRESS INQUIRIES TO: GROUP: 21103 DISPOSABLE DINNERWARE STATE AGENCIES & CONTRACTORS AND CUTLERY Terry Deere Riley (Statewide) Purchasing Officer I (518) 474-2717 terry.deere@ogs.state.ny.us CONTRACT PERIOD: April 1, 2006 to March 31, 2009 OTHER AUTHORIZED USERS Customer Services (518) 474-6717 CONTRACTOR/ Sofco Inc., A Division of Bunzl customer.services@ogs.state.ny.us CONTRACT NO.: Distribution Mid-Atlantic, LLC/PC62378 SUBJECT: CPI PRICE ADJUSTMENT REVISIONS TO BASE/BID PRICES TO CONTRACT AWARD. EFFECTIVE APRIL 1, 2008 and NEW CONTRACTOR CONTACT NAME, TELEPHONE NUMBER EXTENSION AND E-MAIL ADDRESS. TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: Effective April 1, 2008 a CPI price adjustment has been implemented in accordance with the terms and conditions of the contract. These price adjustments have been incorporated into the existing award to provide an easy reference for contract users, and are highlighted in red. To view the newly revised prices please refer to the Revised Contract Award Notification, which can be viewed on the OGS webpage (www.ogs.state.ny.us). Please download the 2 nd Revised Contract Award Notification from our website and update your records. Also, please be advised that Carolyn DeLong is the new contact for the contractor and her telephone number and e-mail address are noted on page 2 of the 2 nd Revised Contract Award Notification. The web address link for this award is: http://www.ogs.state.ny.us/purchase/spg/awards/2110320308can.htm All other terms and conditions remain the same. Please update your records accordingly. 20308p4.doc/T04laa

New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: 20308 DATE: March 23, 2007 PLEASE ADDRESS INQUIRIES TO: GROUP: 21103 DISPOSABLE DINNERWARE STATE AGENCIES & CONTRACTORS AND CUTLERY Terry Deere Riley (Statewide) Purchasing Officer I (518) 474-2717 terry.deere@ogs.state.ny.us CONTRACT PERIOD: April 1, 2006 to March 31, 2009 OTHER AUTHORIZED USERS Customer Services (518) 474-6717 CONTRACTOR/ Sofco Inc., A Division of Bunzl customer.services@ogs.state.ny.us CONTRACT NO.: Distribution Mid-Atlantic, LLC/PC62378 SUBJECT: CPI PRICE ADJUSTMENT - REVISIONS TO BASE/BID PRICES TO CONTRACT AWARD EFFECTIVE APRIL 1, 2007 TO ALL STATE AGENCIES AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: Effective April 1, 2007 a CPI price adjustment has been implemented in accordance with the terms and conditions of the contract. These price adjustments have been incorporated into the existing award to provide an easy reference for contract users, and are highlighted in red. To view the newly revised prices please refer to the Revised Contract Award Notification, which can be viewed on the OGS webpage (www.ogs.state.ny.us). Please download the Revised Contract Award Notification from our website and update your records. The web address link for this award is: http://www.ogs.state.ny.us/purchase/spg/awards/2110320308can.htm All other terms and conditions remain the same. Please update your records accordingly. 20308p3.doc/T04laa

New York State Office Of General Services Procurement Services Group Corning Tower Building Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: 20308 DATE: November 1, 2006 PLEASE ADDRESS INQUIRIES TO: GROUP: 21103 DISPOSABLE DINNERWARE STATE AGENCIES & CONTRACTORS AND CUTLERY Terry Deere Riley (Statewide) Purchasing Officer I (518) 474-2717 terry.deere@ogs.state.ny.us CONTRACT PERIOD: April 1, 2006 to March 31, 2009 OTHER AUTHORIZED USERS Customer Services (518) 474-6717 CONTRACTOR/ Sofco Inc., A Division of Bunzl customer.services@ogs.state.ny.us CONTRACT NO.: Distribution Mid-Atlantic, LLC/PC62378 SUBJECT: Products now available from the New York State Industries for the Disabled, Inc. TO AGENCIES AUTHORIZED TO USE STATE CONTRACTS AND TO CONTRACTOR: Agencies: Products similar to those for contract PC62378 for Lot VI POLYSTYRENE AND POLYPROPYLENE CUTLERY, are now also available through New York State Industries for the Disabled, Inc. under the preferred source program in accordance with Section 162 of the State Finance Law. (Lot VI appears on pages 6 and 7 of the CONTRACT AWARD NOTIFICATION.) End users are reminded to comply with the statutory requirements and resulting guidelines with respect to affording first priority to the preferred sources, when such products meet the form, function and utility of the agency. Contractor: Contractor will be required to prominently display the following language on all contract updates to agencies relative to the award: Agencies Note: Some products/services in this contract may be available from one or more preferred sources. Agencies are reminded to comply with the statutory requirements under Section 162 of the State Finance Law and the guidelines issued by the State Procurement Council to afford first priority to products/services available from preferred sources which meet your form, function and utility. Agencies & Contractor: All other terms and conditions remain the same. Please adjust your records accordingly. 20308p2.doc/T04laa

State of New York Executive Department Office Of General Services Procurement Services Group Corning Tower Building - 38th Floor Empire State Plaza Albany, New York 12242 http://www.ogs.state.ny.us CONTRACT AWARD NOTIFICATION Title : Group 21103 DISPOSABLE DINNERWARE AND CUTLERY (Statewide) Classification Code(s): 48 & 52 Award Number : 20308 (Replaces Award 00600-G ) Contract Period : April 1, 2006 to March 31, 2009 Bid Opening Date : February 2, 2006 Date of Issue : September 13, 2006 Specification Reference : Contractor Information : As Incorporated In The Invitation For Bids Appears on Page 2 of this Award Name : Title : Phone : Fax : E-mail : State Agencies & Vendors Terry Deere Riley Purchasing Officer I 518-474-2717 518-474-5052 terry.deere@ogs.state.ny.us Address Inquiries To: Political Subdivisions & Others Phone : Fax : E-mail : Customer Services 518-474-6717 518-474-2437 customer.services@ogs.state.ny.us The Procurement Services Group values your input. Complete and return "Contract Performance Report" at end of document. Description A full line of Paper, Foam and Plastic Dinnerware. PR # 20308-T

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 2 NOTE: See individual contract items to determine actual awardees. CONTRACT # CONTRACTOR & ADDRESS TELEPHONE # FED.IDENT.# PC62378 SOFCO, INC. 1-800-836-7632 x2284 23-2063144 A Division of Bunzl Distribution 518-374-7810 x2284 Mid-Atlantic, LLC Colleen Price 702 Potential Parkway Fax: 1-800-749-7632 Scotia, NY 12302 518-374-8437 E-mail: colleen.price@bunzlusa.com The contractor will accept the New York State Procurement Card for orders not to exceed $10,000.00. Cash Discount, If Shown, Should be Given Special Attention. INVOICES MUST BE SENT DIRECTLY TO THE ORDERING AGENCY FOR PAYMENT. (See "Contract Payments" and "Electronic Payments" in this document.) AGENCIES SHOULD NOTIFY THE PROCUREMENT SERVICES GROUP PROMPTLY IF THE CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT SERVICES GROUP. SMALL, MINORITY AND WOMEN-OWNED BUSINESSES: The letters SB listed under the Contract Number indicate the contractor is a NYS small business. Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise and/or Woman-owned Business Enterprise. NOTE TO AUTHORIZED USERS: When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny. The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible. Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include: a statement of need and associated requirements, a summary of the contract alternatives considered for the purchase, the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among multiple contracts at the time of purchase was the most practical and economical alternative and was in the best interests of the State). PRICE: General - All prices are FOB point of destination designated by ordering agencies and shall include: dock delivery calling agency prior to delivery (see separate DELIVERY CLAUSE) restricted delivery (see separate DELIVERY clause) all duties, custom charges, import fees, etc. pricing being expressed In United States Dollars billing and payments being made in United States Dollars In addition, upon mutual agreement, delivery locations may be expanded per the Extension of Use clause.

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 3 PRICE: (Cont d) Lower Pricing - The State reserves the right to negotiate lower pricing, or to advertise for bids, whichever is in the State's best interest as determined by the Commissioner, in the event of a significant decrease in market price of any product listed. In addition, if the contractor s normal pricing to the public or to the trade in general is less than the net/contract pricing with the application of a contract discount, etc., then the normal pricing to the public or to the trade in general shall also be granted to contract participants. CPI Price Adjustment- Pricing will be firm through March 31, 2007. As of April 1, 2007 a price adjustment will be allowed based on the Consumer Price Index (CPI-U) for all Urban Consumers, Not Seasonally Adjusted, U.S. City Average, All Items (Series ID: CUUR0000SAO) as published by the US Department of Labor, Bureau of Labor Statistics, Washington D. C. 20212. The maximum allowance for any price adjustment for any individual year shall be 5%. The index is available through the internet at the Bureau of Labor Statistics (BLS) website at "www.bls.gov.com". If at any time, the above series ID is discontinued or not available, the State reserves the right to implement another applicable index. Price adjustments using the CPI involve changing the Price Per M for each item awarded by the percent change in the level of the CPI between the reference period and a subsequent time period. For the first price adjustment period, the reference period shall be December 2005 and the subsequent time period shall be December 2006. Every subsequent price adjustment shall be based on utilizing the CPI-U December 2005 Index figure to the following subsequent CPI-U December figure. Each price adjustment shall be effective the following April 1st. An example of the price adjustment calculation is as follows (all figures are illustrative only): CPI-U (CUUR0000SA0) December 2006 203.6 CPI-U (CUUR0000SA0) December 2005 197.6 Equals index point change 6.0 Divided by reference period CPI-U 197.6 Equals.0303 Results multiplied by 100 to achieve 3.03% percent. Percent change rounded to the nearest whole % 3% [Less than 5% a year. Therefore full % to apply.] {NOTE: This is a "plus". This could be a minus if index went down!} This percent change would be applied to each Case Price for each item awarded.

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 4 LOT I PAPER CUPS AND PLASTIC LIDS Item No. Product Size/ Capacity Brand Stock No. Quantity per case Case Price 1 Water cup, pleated 3.5 oz Sweetheart 20715 5,000 $84.66 2 Water cup, conical 4 oz Sweetheart 20724 5,000 $51.06 3 Cold drink cup 4 oz Sweetheart 20746 5,000 $68.28 4 Cold drink cup 5 oz Sweetheart 20729 3,000 $45.12 5 Lid / 5 oz. Cold drink cup Sweetheart 20756 3,000 $79.07 6 Cold drink cup 7 oz Sweetheart 20763 2,000 $36.23 7 Lid / 7 oz. Cold drink cup Sweetheart 23612 2,000 $26.21 8 Cold drink cup 9 oz Sweetheart 20784 2,000 $43.28 9 Lid/ 9 oz Cold drink cup Sweetheart 20788 2,000 $29.85 10 Cold drink cup 10 oz Sweetheart 20796 2,000 $47.63 11 Lid/ 10 oz Cold drink cup Sweetheart 20799 2,000 $33.63 12 Cold drink cup 12 oz Sweetheart 20808 2,000 $50.36 13 Lid/ 12 oz Cold drink cup Sweetheart 20811 2,000 $56.39 14 Cold drink cup 16 oz Sweetheart 20861 2,000 $37.78 15 Lid/ 16 oz Cold drink cup Sweetheart 20864 2,000 $36.44 16 Hot/cold drink cup 8 oz Sweetheart 20671 1,000 $26.77 17 Lid/ 8 oz hot/cold drink cup Sweetheart 20681 2,000 $27.21 18 Hot/cold drink cup 10 oz Sweetheart 20646 1,000 $34.68 19 Lid/ 10 oz hot/cold drink cup Sweetheart 20696 2,000 $46.11 20 Hot/cold drink cup 12 oz Sweetheart 20662 1,000 $37.42 21 Lid/ 12 oz hot/cold drink cup Sweetheart 20696 2,000 $46.11 22 Hot/cold drink cup 16 oz Sweetheart 20678 1,000 $52.04 23 Lid/ 12 oz hot/cold drink cup Sweetheart 20696 2,000 $46.11 24 Hot/cold drink cup 20 oz Sweetheart 20733 1,000 $63.71 25 Lid/ 20 oz hot/cold drink cup Sweetheart 20696 2,000 $46.11 26 Soufflé cup 1 oz Sweetheart 20911 5,000 $26.62 27 Soufflé cup 2 oz Sweetheart 20915 5,000 $37.44 28 Soufflé cup 4 oz Sweetheart 20921 5,000 $48.67 29 Soufflé cup 5.5 oz Sweetheart 20923 5,000 $60.84 LOT II PAPER PLATES AND BOWLS 30 Plate, round, medium weight 6 " Sweetheart 21302 1,000 $28.64 31 Plate, round, medium weight 9 " Sweetheart 21304 1,000 $44.71 32 Plate, round, heavy duty 6 " Sweetheart 22014 1,000 $36.74 33 Plate, round, heavy duty 8.75 " Sweetheart 27838 500 $32.42 34 Plate, 3 compartment, round, heavy duty 10.25 " Sweetheart 27895 500 $43.51 35 Bowl, round, heavy duty 4 oz Sweetheart 25004 2,000 $59.99 36 Bowl, round, heavy duty 12 oz Sweetheart 22125 1,000 $34.98 LOT III - FOAM CUPS AND PLASTIC LIDS 37 Small drink cup 4 oz Dart 20581 1,000 $13.64 38 Lid for 4 oz. Cup Dart 20582 1,000 $ 8.84 39 Small drink cup 6 oz Dart 20622 1,000 $12.13 40 Lid for 6 oz. Cup Dart 20666 1,000 $ 8.61 41 Small drink cup 8 oz Dart 20616 1,000 $12.75

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 5 LOT III FOAM CUPS AND PLASTIC LIDS (Cont d) Item No. Product Size/Capacity Brand Stock No. Quantity per case Case Price 42 Lid for 8 oz. Cup Dart 20683 1,000 $ 7.55 43 Vent lid for 8 oz. Cup Dart 20683 1,000 $ 7.55 44 Small drink cup 10 oz Dart 20691 1,000 $19.04 45 Lid for 10 oz. Cup Dart 20694 1,000 $10.04 46 Small drink cup 12 oz Dart 20699 1,000 $21.21 47 Lid for 12 oz. Cup Dart 20705 1,000 $11.20 48 Large drink cup 14 oz Dart 20707 1,000 $29.00 49 Lid for 14 oz. Cup Dart 20705 1,000 $11.20 50 Large drink cup 16 oz Dart 20848 1,000 $30.64 51 Lid for 16 oz. Cup Dart 25364 1,000 $12.83 52 Large drink cup 20 oz Dart 20854 500 $18.68 53 Lid for 20 oz. Cup Dart 25364 1,000 $12.83 LOT IV FOAM FOOD CONTAINERS 54 Foam container (round) 8 oz Dart/Pactiv 20618 1,000 $24.12 55 Lid for 8 oz. Container Dart/Pactiv 20685 1,000 $14.06 56 Hinged lid container - single compartment 8 7/16 X 7 1/4 X 1 7/8 Dart/Pactiv 22892 200 $18.60 57 Hinged lid container - three compartment 8 7/16 X 7 1/4 X 1 7/8 Dart/Pactiv 23662 200 $18.60 58 Hinged lid container - single compartment 9 1/2 X 9 1/4 X 3 Dart/Pactiv 23200 200 $16.10 59 Hinged lid container - three compartment 9 1/2 X 9 1/4 X 3 Dart/Pactiv 27880 200 $16.10 60 School lunch tray - five compartment 8 1/4 X 10 1/4 Dart/Pactiv 22936 500 $18.98 61 School lunch tray - six compartment 8 1/2 X 11 1/2 Dart/Pactiv 22911 500 $37.20 LOT V FOAM PLATES AND BOWLS 62 Plate, round, lightweight 6 Sweetheart/Dart/Pactiv 22359 1,000 $26.25 63 Plate, round, lightweight 7 Sweetheart/Dart/Pactiv 22353 1,000 $20.38 64 Plate, round, lightweight 9 Sweetheart/Dart/Pactiv 22354 500 $11.99 65 Plate, round, lightweight, 3 compartment 9" Sweetheart/Dart/Pactiv 22313 500 $14.97 66 Bowl, round, lightweight 3.5 oz Sweetheart/Dart/Pactiv 23628 1,000 $13.15 67 Bowl, round, lightweight 5 oz Sweetheart/Dart/Pactiv 22350 1,000 $11.99 68 Bowl, round, lightweight 12 oz Sweetheart/Dart/Pactiv 22352 1,000 $13.02 69 Plate, round, medium weight 6" Sweetheart/Dart/Pactiv 22173 1,000 $15.13 70 Plate, round, medium weight 7" Sweetheart/Dart/Pactiv 90960 1,000 $17.83

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 6 LOT V - FOAM PLATES AND BOWLS (Cont d) Item No. Product Size/Capacity Brand Stock No. Quantity per case Case Price 71 Plate, round, medium weight 9 Sweetheartt/Dart/Pactiv 22160 500 $16.21 72 plate, round, medium weight, 3 compartment 9" Sweetheart/Dart/Pactiv 98152 500 $14.11 73 Bowl, round, medium weight 4 oz Sweetheart/Dart/Pactiv 22163 1,000 $15.18 74 Bowl, round, medium weight 5 oz Sweetheart/Dart/Pactiv 21599 1,000 $15.18 75 Bowl, round, medium weight 12 oz Sweetheart/Dart/Pactiv 22172 1,000 $20.77 76 Soup bowl, round 6 oz Sweetheart/Dart/Pactiv 28569 1,000 $20.53 77 Lid for 6 oz bowl Sweetheart/Dart/Pactiv 27905 1,000 $21.64 78 Soup bowl, round 10 oz Sweetheart/Dart/Pactiv 20604 1,000 $26.66 79 Lid for 10 oz bowl Sweetheart/Dart/Pactiv 20685 1,000 $14.06 80 Soup bowl, round 12 oz Sweetheart/Dart/Pactiv 25406 1,000 $30.64 81 Lid for 12 oz bowl Sweetheart/Dart/Pactiv 24501 500 $21.06 LOT VI POLYSTYRENE AND POLYPROPOLYNE CUTLERY (Dispenser pack, 100/Box)* 82 Knife, lightweight polystyrene, White 6" Jet Plastica/Sweetheart 23186 1,000 $18.46 83 Fork, lightweight polystyrene, White 6" Jet Plastica/Sweetheart 23125 1,000 $18.06 84 Teaspoon, lightweight polystyrene, White 6" Jet Plastica/Sweetheart 23165 1,000 $18.06 85 Soup spoon, lightweight polystyrene, Champagne 6" Jet Plastica/Sweetheart 22538 1,000 $18.46 86 Knife, medium weight polystyrene 6" Jet Plastica/Sweetheart 24398 1,000 $18.92 87 Fork, medium weight polystyrene 6" Jet Plastica/Sweetheart 24396 1,000 $18.92 88 Teaspoon, medium weight polystyrene 6" Jet Plastica/Sweetheart 24397 1,000 $18.92 89 Soup spoon, medium weight polystyrene 6" Jet Plastica/Sweetheart 24399 1,000 $18.92 90 Knife, heavy weight polystyrene 6" Jet Plastica/Sweetheart 22536 1,000 $22.40 91 Fork, heavy weight, polystyrene 6" Jet Plastica/Sweetheart 22535 1,000 $22.40 * SEE PREFERRED SOURCE PRODUCTS clause on page 10. NYS Industries for the Disabled has requested approval as a preferred source for similar product covered under LOT VI.

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 7 LOT VI POLYSTYRENE AND POLYPROPOLYNE CUTLERY (Dispenser pack, 100/Box) (Cont d)* Item No. Product Size/ Capacity Brand Stock No. Quantity per case Case Price 92 Teaspoon, heavy weight polystyrene 6" Jet Plastica/Sweetheart 22537 1,000 $22.40 93 Soup spoon, heavy weight polystyrene 6" Jet Plastica/Sweetheart 22538 1,000 $18.46 * SEE PREFERRED SOURCE PRODUCTS clause on page 10. NYS Industries for the Disabled has requested approval as a preferred source for similar product covered under LOT VI. LOT VII PLASTIC CUPS AND LIDS 94 Cold plastic cup 5 oz Fabri Kal 20757 2,500 $22.25 95 Lid for 5 oz. Cold plastic cup Fabri Kal 24218 2,500 $23.85 96 Cold plastic cup 7 oz Fabri Kal 20769 2,500 $26.94 97 Lid for 7 oz. Cold plastic cup Fabri Kal 20770 2,500 $23.85 98 Cold plastic cup 9 oz Fabri Kal 20792 2,500 $38.60 99 Lid for 9 oz. Cold plastic cup Fabri Kal 20830 2,500 $32.68 100 Cold plastic cup 10 oz Fabri Kal 20828 2,500 $39.59 101 Lid for 10 oz. Cold plastic cup Fabri Kal 20830 2,500 $32.68 102 Cold plastic cup 12 oz Fabri Kal 20835 1,000 $17.84 103 Lid for 12 oz. Cold plastic cup Fabri Kal 25050 1,000 $18.42 104 Cold plastic cup 16 oz Fabri Kal 24217 1,000 $26.46 105 Lid for 16 oz cold plastic cup Fabri Kal 27076 1,000 $18.42 Guaranteed Delivery (Calendar days after receipt of order): 20 days ARO REQUEST FOR CHANGE: Any request by the agency or contractor regarding changes in any part of the contract must be made in writing to the Office of General Services, Procurement Services Group, prior to effectuation. CONTRACT PAYMENTS: Payments cannot be processed by State facilities until the contract products have been delivered in satisfactory condition or services have been satisfactorily performed. Payment will be based on any invoice used in the supplier's normal course of business. However, such invoice must contain sufficient data including but not limited to contract number, description of product or service, quantity, unit and price per unit as well as federal identification number. State facilities are required to forward properly completed vouchers to the Office of the State Comptroller for audit and payment. All facilities are urged to process every completed voucher expeditiously giving particular attention to those involving cash discounts for prompt payment. If the contract terms indicate political subdivisions and others authorized by law are allowed to participate, those entities are required to make payments directly to the contractor. Prior to processing such payment, the contractor may be required to complete the ordering non-state agency's own voucher form. See "Contract Billings" in Appendix B, OGS General Specifications. ELECTRONIC PAYMENTS: The Office of the State Comptroller (OSC) offers an "electronic payment" option in lieu of issuing checks. To obtain an electronic payment authorization form visit the OSC website at www.osc.state.ny.us or contact them by e-mail at epunit@osc.state.ny.us or by phone at 518-474-4032.

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 8 NOTE TO CONTRACTOR: In the event a specified manufacturer's product listed in the Contract Award Notification becomes unavailable or cannot be supplied to the State by the contractor for any reason (except as provided for in the Savings/Force Majeure clause in Appendix B, OGS General Specifications), a product deemed by the Office of General Services to be equal to or better than the specified product must be substituted by the contractor at no additional cost or expense to the State. NOTE TO AGENCY: Orders under this contract are to be submitted directly to the contractor. NON-STATE AGENCIES PARTICIPATION IN CENTRALIZED CONTRACTS: New York State political subdivisions and others authorized by New York State law may participate in contracts. These include, but are not limited to local governments, public authorities, public school and fire districts, public and nonprofit libraries, and certain other nonpublic/nonprofit organizations. See "Participation in Centralized Contracts" in Appendix B, OGS General Specifications. For purchase orders issued by the Port Authority of New York and New Jersey (or any other authorized entity that may have delivery locations adjacent to New York State), the terms of the "Price" clause shall be modified to include delivery to locations adjacent to New York State. Upon request, all eligible non-state agencies must furnish contractors with the proper tax exemption certificates and documentation certifying eligibility to use State contracts. A list of categories of eligible entities is available on the OGS web site (www.ogs.state.ny.us). Questions regarding an organization's eligibility to purchase from New York State Contracts may also be directed to OGS Procurement Services Group's Customer Services at 518-474-6717. EXTENSION OF USE: Any contract resulting from this bid solicitation may be extended to additional States or governmental jurisdictions upon mutual written agreement between New York State (the lead contracting State) and the contractor. States contiguous to New York such as Vermont, Massachusetts, Connecticut, New Jersey, Pennsylvania, may have an interest in utilizing this contract. Political subdivisions and other authorized entities within each participating State or governmental jurisdiction may also participate in any resultant contract if such State normally allows participation by such entities. New York State reserves the right to negotiate additional discounts based on any increased volume generated by such extensions. MINIMUM ORDER MINIMUM ORDER shall be $500.00 for each single destination. Orders shall be drawn in quantities reflecting contractor s standard packaging. Any agency may purchase in the open market requirements less than $500.00. DELIVERY: General - Delivery is expressed in number of calendar days required to make delivery after receipt of a purchase order (ARO). Time is of the essence. Product will be required as soon as possible and guaranteed delivery may be considered by an agency issuing a purchase order. Purchase Order Instructions - Delivery shall be made in accordance with instructions on purchase order from each agency. If there is a discrepancy between the purchase order and what is listed on the contract, it is the contractor s obligation to seek clarification from the ordering agency and, if applicable, from the Office of General Services, Procurement Services Group. Expansion of Delivery Points - Upon mutual agreement, delivery locations may be expanded per the "Non- State Agencies Participation in Centralized Contracts and "Extension of Use" clauses incorporated herein. Calling Agency Prior to Delivery - Delivery is by appointment only for some locations and shall be so noted on purchase order. Contractors are required to call such facilities to arrange for delivery appointment.

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 9 DELIVERY: (Cont d) Standard Pack - Orders are to be drawn in quantities reflecting contractor s standard packaging, as long as contractor s packaging is the industry standard for normal commercial accounts. Restricted Delivery - Price includes restricted delivery. Delivery to some facilities, particularly Correctional Facilities, have delivery restricted - - - delivery must be made during certain hours, generally between 8:30 a.m. to 10:30 a.m. and 12:30 p.m. to 2:30 p.m., and must be made only on weekdays (Monday through Friday) except/excluding State holidays. (NOTE: Other restrictions, such as security inspection of vehicle & trailer, may also apply for deliveries to a Correctional Facility.) ESTIMATED QUANTITIES: The quantities are estimated only. See "Estimated/Specific Quantity Contracts" and "Participation in Centralized Contracts" in Appendix B, OGS General Specifications. CONTRACT PERIOD AND EXTENSION: General - It is the intention of the State to enter into a contract for the term as stated herein. Price Adjustment - Prices quoted are firm through March 31, 2007. Thereafter price adjustment (up OR down) may be made in accordance with provisions in the "PRICE" clause. Price decreases are permitted at any time. Unilateral Short Term Extension by the State - In the event the replacement contract has not been issued, any contract let and awarded hereunder by the State, may be extended unilaterally by the State for an additional period of up to one month upon notice to the contractor with the same terms and conditions as the original contract including, but not limited to, quantities (prorated for such one month extension), prices, and delivery requirements. With the concurrence of the contractor, the extension may be for a period of up to three months in lieu of one month. However, this extension terminates should the replacement contract be issued in the interim. Cancellation After March 31, 2007 - Either the contractor or the State may unilaterally cancel the contract on a monthly basis any time after the anticipated initial approximate one year period (April 1, 2006 to March 31, 2007) by providing written notification at least 4 (four) months prior to the effective date of cancellation. (NOTE: The State reserves the right to award a contract to another vendor/bid to replace a contract that may be cancelled.) Cancellation For Convenience By The State - The State of New York retains the right to cancel this contract, in whole or in part without reason provided that the Contractor is given at least sixty (60) days notice of its intent to cancel. This provision should not be understood as waiving the State's right to terminate the contract for cause or stop work immediately for unsatisfactory work, but is supplementary to that provision. Any such cancellation shall have no effect on existing Agency agreements, which are subject to the same 60 day discretionary cancellation or cancellation for cause by the respective user Agencies. Mutual Extension of Time Period - If mutually agreed between the Procurement Services Group and the contractor, the contract may be extended under the same terms and conditions for an additional period(s) of up to two years; extension may be exercised on a month to month basis such as an additional three month, six month, twelve month, or 24 month period. CONTRACT MIGRATION: State Agencies or any other authorized user holding individual contracts with contractors under this centralized contract shall be able to migrate to this contract award with the same contractor, effective on the contract begin date (retroactively, if applicable). Migration by an agency or any other authorized user to the centralized contract shall not operate to diminish, alter or extinguish any right that the agency or other authorized user otherwise had under the terms and conditions of their original contract.

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 10 REPORT OF CONTRACT PURCHASES: Contractor shall furnish report of purchases made from contract the fifteenth of the month following the end of each six-month period. The reports shall be in the following format: Customer Manufacturer Item No. Model or Stock No. Quantity Unit Price (Delivered) Total (Quantity x Unit Price) Town of ABC Acme 1 123 200M $3.00/M $600 County EFG Beta 2 456 100M $3.80/M $380 State Agency Theta 3 789 400M $3.50/M $1,400 HIJ NYS DOT Beta 2 456 1000M $3.80/M $3,800 The report is to be submitted to the Procurement Services Group, NYS Office of General Services, Tower Bldg., Empire State Plaza, Albany, NY 12242, to the attention of the individual shown on the front page of the Contract Award Notification and shall reference the Group Number, the Invitation for Bids Number, Contract Number, sales period, and contractor's name. The State reserves the right to modify format to meet specific contract extension or re-bid needs, per request. Additional related sales information, such as monthly reports, and/or detailed user purchases may be required and must be supplied upon request. Failure to submit the required report may be cause for disqualification of contractor for future contracts. EMERGENCY PURCHASING: In the event that a disaster emergency is declared by Executive Order under Section 28 of Article 2-B of the Executive Law, or that the Commissioner determines pursuant to his/her authority under Section 163(10)(b) of the State Finance Law that an emergency exists requiring the prompt and immediate delivery of commodities or services, the Commissioner reserves the right to obtain such commodities or services from any source, including but not limited to this contract, as the Commissioner in his/her sole discretion determines will meet the needs of such emergency. Contractor shall not be entitled to any claim or lost profits for commodities or services procured from other sources pursuant to this paragraph. PREFERRED SOURCE PRODUCTS: Section 162 of the State Finance Law requires that agencies afford first priority to the products/services of preferred source suppliers such as Correctional Industries (Corcraft), Industries for the Blind of NYS, and NYS Industries for the Disabled, when such products/services meet the form, function and utility of the agency. Some products/services in the resultant contract(s) may be available from one or more preferred sources. Agencies are reminded to comply with the statutory requirements and resulting guidelines with respect to affording first priority to the preferred sources. Resultant contractors are required to prominently display the following language on all price lists and contract updates to agencies relative to the award: Agencies Note: Some products/services in this contract may be available from one or more preferred sources. Agencies are reminded to comply with the statutory requirements under Section 162 of the State Finance Law and the guidelines issued by the State Procurement Council to afford first priority to products/services available from preferred sources which meet your form, function and utility.

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 11 OVERLAPPING CONTRACT ITEMS: Products available in the resulting contract may also be available from other State contracts. Agencies are to select the most cost effective procurement alternative that meets their program requirements and to maintain a procurement record documenting the basis for this selection. Similar products may be available from the following contracts: GROCERY AND HOUSEHOLD ITEMS FOR COMMUNITY RESIDENCES AND OTHERS Group 02400 AND 02400 Award 18030 01190 B/O 2/6/03 10/16/01 Contract PC60164 PC58787 Expiration: 06/30/08 12/31/07 Minimum Order: $300.00 $300.00 Vendor: Palmer Dist. Quandts Foodservice FOOD, HOUSEHOLD FOODS, SUNDRIES (STATEWIDE) Group 02450 Award 02832 B/O 3/6/03 Contract: PC60353 Expiration: 10/31/08 Minimum Order: $1500 without drop charge. Vendor: Sysco Food Services- Albany A copy of a Contract Award Notification for any of the above may be requested by phone or fax, or may be downloaded from the OGS website: www.ogs.state.ny.us "OGS OR LESS" GUIDELINES APPLY TO THIS CONTRACT: Purchases of the products included in the Invitation For Bids and related Contract Award Notification are subject to the "OGS or Less" provisions of Section 163.3.a.v., Article XI, of the New York State Finance Law. This means that State agencies can purchase products from sources other than the contractor provided that such products are substantially similar in form, function or utility to the products herein and are: 1. lower in price -and/or- 2. available under terms which are more economically efficient to the State agency (e.g. delivery terms, warranty terms, etc.). Agencies are reminded that they must provide the State contractor an opportunity to match the non-contract savings at least two business days prior to purchase. In addition, purchases made under "OGS or Less" flexibility must meet all requirements of law including, but not limited to, advertising in the New York State Contract Reporter, prior approval of the Comptroller's Office and competitive bidding of requirements exceeding the discretionary bid limit. State agencies should refer to Procurement Council Bulletin "OGS or Less Purchases" for complete procedural and reporting requirements.

GROUP 21103 DISPOSABLE DINNERWARE AND CUTLERY AWARD PAGE 12 State of New York Office of General Services PROCUREMENT SERVICES GROUP Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product s end user. Contract No.: Contractor. Describe Product* Provided (Include Item No., if available): *Note: Product is defined as a deliverable under any Bid or Contract, which may include commodities (including printing), services and/or technology. The term Product includes Licensed Software. Product meets your needs Product meets contract specifications Pricing Excellent Good Acceptable Unacceptable CONTRACTOR Timeliness of delivery Completeness of order (fill rate) Responsiveness to inquiries Employee courtesy Problem resolution Excellent Good Acceptable Unacceptable Comments: (over) Agency: Address: Prepared by: Title: Date: Phone: E-mail: Please detach or photocopy this form & return by FAX to 518/474-2437 or mail to: OGS PROCUREMENT SERVICES GROUP Customer Services, 37th Floor Corning 2 nd Tower - Empire State Plaza Albany, New York 12242 * * * * *