PCA : 12-3J14-24-B-0198 

PURCHASE AWARD DESCRIPTION 

February 21, 2024 13:00:00 

The Department of Agriculture (USDA) purchased canned dried beans as indicated below for distribution to 

the child nutrition and other related domestic food assistance programs for Fiscal Year 2024. 

The purchase is the result of offers received in response to Solicitation No. 2000009845 dated January 

26, 2024. 

The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from April 1, 

2024 through June 30, 2024. 

There were no items with demand not met for this solicitation. 

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service,

 USDA, Room 3522 South Building, Washington, DC 20250, telephone (202) 720-4517 or the website at http: 

//www.ams.usda.gov/selling-food. Cumulative purchase data can be found at: http://www.ams.usda. 

gov/sites/default/files/media/FY09-FY15%20Annual%20Purchase%20Summaries%20WE%208-07-15.pdf 

Number of Offers/Quotes(Vendor Responses) received: 10 

PURCHASE SUMMARY 

Material 

BEANS BLACK CAN-24/300

BEANS BLACK TURTLE CAN-6/10

BEANS BLACKEYE CAN-24/300

BEANS GARBANZO CAN-24/300

BEANS GARBANZO CAN-6/10

BEANS GREAT NORTHERN CAN-6/10

BEANS LIGHT RED KIDNEY 

CAN-24/300

BEANS PINTO CAN-24/300

BEANS PINTO CAN-6/10

BEANS RED KIDNEY CAN-6/10

Total Qty UOM 

119,340.000 CS 

8,640.000 CS 

4,590.000 CS 

15,300.000 CS 

6,048.000 CS 

5,184.000 CS 

70,380.000 CS 

74,970.000 CS 

7,776.000 CS 

1,728.000 CS 

Price Range 

$12.6300 - $15.4600 

$20.2900 - $22.5300 

$15.9400 - $15.9400 

$13.0700 - $15.2200 

$19.0200 - $22.4600 

$19.6200 - $20.3100 

$12.2800 - $15.9700 

$12.2600 - $14.8800 

$20.5200 - $22.7900 

$19.6200 - $23.2300 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

Total Dollars 

1,683,214.20 

181,128.96 

73,164.60 

220,564.80 

126,031.68 

103,334.40 

960,778.80 

1,036,345.50 

167,382.72 

37,022.40 

TOTAL 313,956.000 CS $ 4,588,968.06 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

BURNETTE FOODS, INC. 

P.O. BOX 128 

ELK RAPIDS, MI 

49629-0128 
 Page 2 / 16 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

12-3J14-24-C-1004 NEW ERA, MI 

4100029344 

BEANS BLACK TURTLE CAN-6/10 

3040 POMONA, CA 864.000CS $ 

22.0300 

3060 WAYNE, NJ 864.000CS $ 

20.2900 

3060 WAYNE, NJ 864.000CS $ 

20.2900 

3070 WAYNE, NJ 864.000CS $ 

20.2900 

3070 WAYNE, NJ 864.000CS $ 

20.2900 

3090 BROOKLYN, 864.000CS $ 

NY 20.9800 

3090 BROOKLYN, 864.000CS $ 

NY 20.9800 

3100 BROOKLYN, 864.000CS $ 

NY 20.9800 

3100 BROOKLYN, 864.000CS $ 

NY 20.9800 

Subtotal 7,776.000CS 

BEANS GARBANZO CAN-6/10 

3130 BAKERSFIELD, 864.000CS $ 

CA 22.4600 

3150 POMONA, CA 864.000CS $ 

21.8800 

3160 POMONA, CA 864.000CS $ 

21.8800 

3240 DALLAS, TX 864.000CS $ 

20.8100 

Subtotal 3,456.000CS 

BEANS PINTO CAN-6/10 

3340 POMONA, CA 864.000CS $ 

21.5900 

3350 POMONA, CA 864.000CS $ 

21.5900 

3350 POMONA, CA 864.000CS $ 

21.5900 

3380 ALBUQUERQU 864.000CS $ 

E, NM 21.5900 

3400 AUSTIN, TX 864.000CS $ 
 Page 3 / 16 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

20.7800 

3420 DALLAS, TX 864.000CS $ 

20.5200 

3440 FRESNO, CA 432.000CS $ 

22.7900 

3450 SACRAMENTO 432.000CS $ 

, CA 22.7900 

3470 SAN 432.000CS $ 

ANTONIO, TX 21.1900 

3480 SAN 432.000CS $ 

ANTONIO, TX 21.1900 

Subtotal 6,912.000CS 

BEANS RED KIDNEY CAN-6/10 

3510 RIPLEY, WV 864.000CS $ 

19.6200 

3530 FRESNO, CA 432.000CS $ 

23.2300 

3540 SACRAMENTO 432.000CS $ 

, CA 23.2300 

Subtotal 1,728.000CS 

BEANS LIGHT RED KIDNEY CAN-24/300 

90 BAKERSFIELD, 1,530.000CS $ 

CA 14.4100 

130 INDUSTRY, 1,530.000CS $ 

CA 14.1400 

140 INDUSTRY, 1,530.000CS $ 

CA 14.5900 

160 WALLINGFOR 1,530.000CS $ 

D, CT 14.2300 

170 WALLINGFOR 1,530.000CS $ 

D, CT 13.6400 

220 BAKER, LA 1,530.000CS $ 

13.4600 

260 TAYLOR, MI 1,530.000CS $ 

12.8400 

280 Kansas City, 1,530.000CS $ 

MO 12.9200 

280 Kansas City, 1,530.000CS $ 

MO 12.9200 

290 Kansas City, 1,530.000CS $ 

MO 13.3700 

290 Kansas City, 1,530.000CS $ 
 Page 4 / 16 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

MO 

13.3700 

290 Kansas City, 1,530.000CS $ 

MO 13.3700 

290 Kansas City, 1,530.000CS $ 

MO 13.3700 

300 Kansas City, 1,530.000CS $ 

MO 13.5100 

300 Kansas City, 1,530.000CS $ 

MO 13.5100 

310 Kansas City, 1,530.000CS $ 

MO 12.9200 

310 Kansas City, 1,530.000CS $ 

MO 12.9200 

310 Kansas City, 1,530.000CS $ 

MO 12.9200 

320 Kansas City, 1,530.000CS $ 

MO 13.3700 

320 Kansas City, 1,530.000CS $ 

MO 13.3700 

330 Kansas City, 1,530.000CS $ 

MO 13.5100 

330 Kansas City, 1,530.000CS $ 

MO 13.5100 

330 Kansas City, 1,530.000CS $ 

MO 13.5100 

350 JACKSON, 1,530.000CS $ 

MS 13.2700 

410 GROVE CITY, 1,530.000CS $ 

OH 13.0300 

450 PROVIDENCE, 1,530.000CS $ 

RI 13.6600 

470 WEST 1,530.000CS $ 

MILWAUKEE, 12.8100 

WI

490 DELMONT, PA 242.000CS $ 

13.5800 

500 ERIE, PA 398.000CS $ 

13.5800 

510 GREENSBURG, 890.000CS $ 

PA 13.5800 

530 HARRISBURG, 883.000CS $ 

PA 13.8400 

540 NAZARETH, 333.000CS $ 
 Page 5 / 16 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

PA 

13.8400 

550 READING, PA 314.000CS $ 

13.8400 

600 EL PASO, TX 1,148.000CS $ 

14.3400 

610 ODESSA, TX 382.000CS $ 

14.3400 

670 FORT 382.000CS $ 

WORTH, TX 14.0600 

680 HOUSTON, 1,148.000CS $ 

TX 14.0600 

700 ANN ARBOR, 306.000CS $ 

MI 12.3100 

710 DETROIT, MI 1,224.000CS $ 

12.3100 

760 LAREDO, TX 1,148.000CS $ 

14.2300 

770 PHARR, TX 382.000CS $ 

14.2300 

790 BENTON 765.000CS $ 

HARBOR, MI 12.2800 

800 DETROIT, MI 765.000CS $ 

12.2800 

Subtotal 52,020.000CS 

BEANS GREAT NORTHERN CAN-6/10 

3270 WAYNE, NJ 864.000CS $ 

19.6200 

3280 WAYNE, NJ 864.000CS $ 

19.6200 

3280 WAYNE, NJ 864.000CS $ 

19.6200 

3300 BROOKLYN, 864.000CS $ 

NY 20.3100 

3310 BROOKLYN, 864.000CS $ 

NY 20.3100 

Subtotal 4,320.000CS 

BEANS BLACK CAN-24/300 

830 TUCSON, AZ 1,530.000CS $ 

14.4500 

850 FAIRFIELD, 1,530.000CS $ 

CA 14.9900 

870 GARDEN 1,530.000CS $ 
 Page 6 / 16 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

GROVE, CA 

14.6500 

870 GARDEN 1,530.000CS $ 

GROVE, CA 14.6500 

890 INDUSTRY, 1,530.000CS $ 

CA 14.8100 

900 INDUSTRY, 1,530.000CS $ 

CA 14.5100 

910 INDUSTRY, 1,530.000CS $ 

CA 14.8100 

930 LONG BEACH, 1,530.000CS $ 

CA 14.6900 

950 LONG BEACH, 1,530.000CS $ 

CA 14.6900 

970 MERCED, CA 1,530.000CS $ 

15.1100 

990 MODESTO, 1,530.000CS $ 

CA 14.7700 

1010 OXNARD, CA 1,530.000CS $ 

14.9900 

1030 RIVERSIDE, 1,530.000CS $ 

CA 14.4900 

1050 DENVER, CO 1,530.000CS $ 

14.7000 

1070 WALLINGFOR 1,530.000CS $ 

D, CT 14.0100 

1080 WALLINGFOR 1,530.000CS $ 

D, CT 14.3100 

1100 FORT MYERS, 1,530.000CS $ 

FL 14.3500 

1140 HOMESTEAD, 1,530.000CS $ 

FL 14.5900 

1150 HOMESTEAD, 1,530.000CS $ 

FL 14.8900 

1160 HOMESTEAD, 1,530.000CS $ 

FL 14.5900 

1180 OAKLAND 1,530.000CS $ 

PARK, FL 14.7700 

1190 OAKLAND 1,530.000CS $ 

PARK, FL 14.4700 

1200 OAKLAND 1,530.000CS $ 

PARK, FL 14.7700 

1220 TAMPA, FL 1,530.000CS $ 

14.1600 
 Page 7 / 16 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

1240 BALTIMORE, 1,530.000CS $ 

MD 13.8300 

1260 DETROIT, MI 1,530.000CS $ 

12.6300 

1280 OAK PARK, 1,530.000CS $ 

MI 12.9300 

1290 OAK PARK, 1,530.000CS $ 

MI 12.6300 

1310 Kansas City, 1,530.000CS $ 

MO 13.5900 

1310 Kansas City, 1,530.000CS $ 

MO 13.5900 

1310 Kansas City, 1,530.000CS $ 

MO 13.5900 

1310 Kansas City, 1,530.000CS $ 

MO 13.5900 

1310 Kansas City, 1,530.000CS $ 

MO 13.5900 

1310 Kansas City, 1,530.000CS $ 

MO 13.5900 

1320 Kansas City, 1,530.000CS $ 

MO 13.2900 

1320 Kansas City, 1,530.000CS $ 

MO 13.2900 

1330 Kansas City, 1,530.000CS $ 

MO 13.5900 

1330 Kansas City, 1,530.000CS $ 

MO 13.5900 

1330 Kansas City, 1,530.000CS $ 

MO 13.5900 

1330 Kansas City, 1,530.000CS $ 

MO 13.5900 

1340 Kansas City, 1,530.000CS $ 

MO 13.2900 

1340 Kansas City, 1,530.000CS $ 

MO 13.2900 

1350 Kansas City, 1,530.000CS $ 

MO 13.5900 

1350 Kansas City, 1,530.000CS $ 

MO 13.5900 

1350 Kansas City, 1,530.000CS $ 

MO 13.5900 

1350 Kansas City, 1,530.000CS $ 

MO 13.5900 
 Page 8 / 16 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

1360 Kansas City, 1,530.000CS $ 

MO 13.2900 

1380 BRENTWOOD, 1,530.000CS $ 

NY 14.2100 

1400 PORTLAND, 1,530.000CS $ 

OR 15.0500 

1400 PORTLAND, 1,530.000CS $ 

OR 15.0500 

1420 PROVIDENCE, 1,530.000CS $ 

RI 14.3300 

1440 HOUSTON, 1,530.000CS $ 

TX 13.9200 

1460 PHARR, TX 1,530.000CS $ 

14.2400 

1480 PLANO, TX 1,530.000CS $ 

13.8500 

1500 RICHMOND, 1,530.000CS $ 

VA 13.9400 

1520 VERONA, VA 1,530.000CS $ 

13.4100 

1540 LAKE WORTH 765.000CS $ 

BEACH, FL 14.9600 

1550 OAKLAND 765.000CS $ 

PARK, FL 14.9600 

1610 CLARE, MI 383.000CS $ 

12.6500 

1620 DETROIT, MI 1,147.000CS $ 

12.6500 

1670 MILTON, FL 698.000CS $ 

14.2400 

1680 TALLAHASSE 832.000CS $ 

E, FL 14.2400 

1700 HARRISBURG, 883.000CS $ 

PA 14.0600 

1710 NAZARETH, 333.000CS $ 

PA 14.0600 

1720 READING, PA 314.000CS $ 

14.0600 

1740 PHILADELPHIA 919.000CS $ 

, PA 14.0000 

1750 PHILADELPHIA 385.000CS $ 

, PA 14.0000 

1760 YORK, PA 226.000CS $ 

14.0000 
 Page 9 / 16 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1810 LAKE WORTH 765.000CS $ 

BEACH, FL 14.9000 

1820 OAKLAND 765.000CS $ 

PARK, FL 14.9000 

1840 CLEARWATER 979.000CS $ 

, FL 14.5700 

1850 PORT RICHEY, 551.000CS $ 

FL 14.5700 

1900 LAREDO, TX 765.000CS $ 

14.3000 

1910 PHARR, TX 765.000CS $ 

14.3000 

1960 BENTON 765.000CS $ 

HARBOR, MI 12.6400 

1970 OSSINEKE, MI 765.000CS $ 

12.6400 

1990 BEAUMONT, 382.000CS $ 

TX 14.3200 

2000 HOUSTON, 1,148.000CS $ 

TX 14.3200 

2020 AUSTIN, TX 382.000CS $ 

14.4900 

2030 SAN 1,148.000CS $ 

ANTONIO, TX 14.4900 

Subtotal 102,510.000CS 

BEANS PINTO CAN-24/300 

2060 PHOENIX, AZ 1,530.000CS $ 

14.2200 

2070 PHOENIX, AZ 1,530.000CS $ 

14.4200 

2080 PHOENIX, AZ 1,530.000CS $ 

14.6200 

2100 TUCSON, AZ 1,530.000CS $ 

14.0800 

2110 TUCSON, AZ 1,530.000CS $ 

14.2800 

2130 YUMA, AZ 1,530.000CS $ 

14.7300 

2150 FAIRFIELD, 1,530.000CS $ 

CA 14.3200 

2190 INDUSTRY, 1,530.000CS $ 

CA 14.5400 

2190 INDUSTRY, 1,530.000CS $ 
 Page 10 / 16 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

CA 

14.5400 

2190 INDUSTRY, 1,530.000CS $ 

CA 14.5400 

2210 LONG BEACH, 1,530.000CS $ 

CA 14.3200 

2220 LONG BEACH, 1,530.000CS $ 

CA 14.5200 

2240 SAN 1,530.000CS $ 

BERNARDINO, 14.5100 

CA

2260 SAN DIEGO, 1,530.000CS $ 

CA 14.1100 

2280 DENVER, CO 1,530.000CS $ 

14.2300 

2300 JACKSONVILL 1,530.000CS $ 

E, FL 14.0500 

2320 TAMPA, FL 1,530.000CS $ 

13.7900 

2340 WINCHESTER, 1,530.000CS $ 

KY 12.8200 

2360 MONROE, LA 1,530.000CS $ 

13.6300 

2380 DETROIT, MI 1,530.000CS $ 

12.2600 

2400 Kansas City, 1,530.000CS $ 

MO 12.9200 

2410 Kansas City, 1,530.000CS $ 

MO 13.3200 

2410 Kansas City, 1,530.000CS $ 

MO 13.3200 

2420 Kansas City, 1,530.000CS $ 

MO 12.9200 

2420 Kansas City, 1,530.000CS $ 

MO 12.9200 

2430 Kansas City, 1,530.000CS $ 

MO 13.1200 

2430 Kansas City, 1,530.000CS $ 

MO 13.1200 

2430 Kansas City, 1,530.000CS $ 

MO 13.1200 

2440 Kansas City, 1,530.000CS $ 

MO 13.3200 

2440 Kansas City, 1,530.000CS $ 
 Page 11 / 16 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

MO 

13.3200 

2450 Kansas City, 1,530.000CS $ 

MO 12.9200 

2470 ALBUQUERQU 1,530.000CS $ 

E, NM 14.2800 

2480 ALBUQUERQU 1,530.000CS $ 

E, NM 14.4800 

2500 CLEVELAND, 1,530.000CS $ 

OH 12.5500 

2520 PORTLAND, 1,530.000CS $ 

OR 14.8800 

2560 VERONA, VA 1,530.000CS $ 

13.0400 

2580 LAREDO, TX 1,148.000CS $ 

14.0100 

2590 VICTORIA, TX 382.000CS $ 

14.0100 

2610 AUSTIN, TX 382.000CS $ 

14.1300 

2620 SAN 1,148.000CS $ 

ANTONIO, TX 14.1300 

2640 COLORADO 1,148.000CS $ 

SPRING, CO 14.6400 

2650 PUEBLO, CO 382.000CS $ 

14.6400 

2670 AMARILLO, 528.000CS $ 

TX 14.2000 

2680 LUBBOCK, TX 1,002.000CS $ 

14.2000 

2700 FORT 584.000CS $ 

WORTH, TX 13.9500 

2710 HOUSTON, 946.000CS $ 

TX 13.9500 

2730 PLANO, TX 1,148.000CS $ 

13.8000 

2740 TYLER, TX 382.000CS $ 

13.8000 

2760 CADILLAC, MI 765.000CS $ 

12.5900 

2770 DETROIT, MI 765.000CS $ 

12.5900 

2790 EL PASO, TX 988.000CS $ 

14.2600 
 Page 12 / 16 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

2800 ODESSA, TX 542.000CS $ 

14.2600 

Subtotal 67,320.000CS 

BEANS GARBANZO CAN-24/300 

2830 INDUSTRY, 1,530.000CS $ 

CA 14.6800 

2840 INDUSTRY, 1,530.000CS $ 

CA 14.6800 

2850 INDUSTRY, 1,530.000CS $ 

CA 14.6800 

2870 SAN DIEGO, 1,530.000CS $ 

CA 14.6500 

2890 WALLINGFOR 1,530.000CS $ 

D, CT 14.1800 

2910 FORT MYERS, 1,530.000CS $ 

FL 14.6000 

2930 AKRON, OH 1,530.000CS $ 

13.0700 

2950 PORTLAND, 1,530.000CS $ 

OR 15.2200 

2970 VERONA, VA 1,530.000CS $ 

13.5800 

2990 DENVER, CO 1,148.000CS $ 

14.8200 

3000 GRAND 382.000CS $ 

JUNCTION, 14.8200 

CO

Subtotal 15,300.000CS 

Contract Total 261,342.000CS $ 3,800,671.74 

Contractor Total 261,342.000 CS $ 3,800,671.74 

FURMAN FOODS INC 

770 CANNERY ROAD 

NORTHUMBERLAND, PA 

17857-0500 

12-3J14-24-C-1005 NORTHUMBERLAND, PA 

4100029345 

BEANS GARBANZO CAN-6/10 

3200 WAYNE, NJ 864.000CS $ 

19.8500 
 Page 13 / 16 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

3220 BROOKLYN, 864.000CS $ 

NY 19.9700 

Subtotal 1,728.000CS 

Contract Total 1,728.000CS $ 34,404.48 

Contractor Total 1,728.000 CS $ 34,404.48 

LUNA ENTERPRISES 

INTERNATIONAL INC 

13452 Caminito Carmel 

Del Mar, CA 92014-3715 

12-3J14-24-C-1006 LAWTON, MI 

4100029346 

BEANS BLACK CAN-24/300 

940 LONG BEACH, 1,530.000CS $ 

CA 15.4600 

Subtotal 1,530.000CS 

Contract Total 1,530.000CS $ 23,653.80 

Contractor Total 1,530.000 CS $ 23,653.80 

MCCALL FARMS INC 

6615 SOUTH IRBY STREET 

EFFINGHAM, SC 

29541-3577 

12-3J14-24-C-1007 EFFINGHAM, SC 

4100029347 

BEANS BLACKEYE CAN-24/300 

40 BRONX, NY 1,530.000CS $ 

15.9400 

50 BRONX, NY 1,530.000CS $ 

15.9400 

60 BRONX, NY 1,530.000CS $ 

15.9400 

Subtotal 4,590.000CS 

BEANS LIGHT RED KIDNEY CAN-24/300 

190 JACKSONVILL 1,530.000CS $ 

E, FL 13.6000 

200 JACKSONVILL 1,530.000CS $ 
 Page 14 / 16 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

E, FL 

13.6000 

240 NEW 1,530.000CS $ 

ORLEANS, LA 13.7600 

380 BRONX, NY 1,530.000CS $ 

14.0200 

570 BIRMINGHAM, 849.000CS $ 

AL 13.5400 

580 HUNTSVILLE, 681.000CS $ 

AL 13.5400 

630 PHILADELPHIA 1,111.000CS $ 

, PA 13.9200 

640 PHILADELPHIA 148.000CS $ 

, PA 13.9200 

650 YORK, PA 271.000CS $ 

13.9200 

730 MONTGOMER 1,020.000CS $ 

Y, AL 13.4800 

740 THEODORE, 510.000CS $ 

AL 13.4800 

Subtotal 10,710.000CS 

BEANS BLACK CAN-24/300 

1120 FORT PIERCE, 1,530.000CS $ 

FL 14.5300 

1640 MYRTLE 595.000CS $ 

BEACH, SC 14.0400 

1650 NO 935.000CS $ 

CHARLESTON, 14.0400 

SC

1870 MYRTLE 595.000CS $ 

BEACH, SC 14.0400 

1880 NO 935.000CS $ 

CHARLESTON, 14.0400 

SC

Subtotal 4,590.000CS 

Contract Total 19,890.000CS $ 285,115.50 

Contractor Total 19,890.000 CS $ 285,115.50 

OLGA H BARRIOS 

2333 Camino Del Rio S 

SAN DIEGO, CA 

92108-3607 
 Page 15 / 16 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

12-3J14-24-C-1008 NEW ERA, MI 

4100029348 

BEANS BLACK TURTLE CAN-6/10 

3030 POMONA, CA 864.000CS $ 

22.5300 

Subtotal 864.000CS 

BEANS GARBANZO CAN-6/10 

3180 HARTFORD, 864.000CS $ 

MI 19.0200 

Subtotal 864.000CS 

BEANS PINTO CAN-6/10 

3360 POMONA, CA 864.000CS $ 

22.0900 

Subtotal 864.000CS 

BEANS LIGHT RED KIDNEY CAN-24/300 

100 BAKERSFIELD, 1,530.000CS $ 

CA 15.3600 

120 INDUSTRY, 1,530.000CS $ 

CA 15.2300 

370 BRONX, NY 1,530.000CS $ 

14.4200 

390 BRONX, NY 1,530.000CS $ 

13.9700 

430 PORTLAND, 1,530.000CS $ 

OR 15.9700 

Subtotal 7,650.000CS 

BEANS GREAT NORTHERN CAN-6/10 

3270 WAYNE, NJ 864.000CS $ 

20.1200 

Subtotal 864.000CS 

BEANS BLACK CAN-24/300 

1320 Kansas City, 1,530.000CS $ 

MO 13.7900 

1340 Kansas City, 1,530.000CS $ 

MO 13.7900 

1360 Kansas City, 1,530.000CS $ 

MO 13.7900 

1360 Kansas City, 1,530.000CS $ 

MO 13.7900 

1570 DELMONT, PA 242.000CS $ 

14.1600 
 Page 16 / 16 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1580 ERIE, PA 398.000CS $ 

14.1600 

1590 GREENSBURG, 890.000CS $ 

PA 14.1600 

1780 LAFAYETTE, 765.000CS $ 

LA 14.8700 

1790 NEW 765.000CS $ 

ORLEANS, LA 14.8700 

1930 FREDERICKSB 765.000CS $ 

URG, VA 14.8000 

1940 NORFOLK, VA 765.000CS $ 

14.8000 

Subtotal 10,710.000CS 

BEANS PINTO CAN-24/300 

2170 INDIO, CA 1,530.000CS $ 

14.8700 

2400 Kansas City, 1,530.000CS $ 

MO 13.4200 

2400 Kansas City, 1,530.000CS $ 

MO 13.4200 

2450 Kansas City, 1,530.000CS $ 

MO 13.4200 

2540 PROVIDENCE, 1,530.000CS $ 

RI 14.5600 

Subtotal 7,650.000CS 

Contract Total 29,466.000CS $ 445,122.54 

Contractor Total 29,466.000 CS $ 445,122.54