Document:

EXHIBIT 10.10

PLEASE NOTE THAT WE HAVE REQUESTED CONFIDENTIAL TREATMENT FOR CERTAIN PORTIONS
OF THIS EXHIBIT, WHICH PORTIONS HAVE BEEN OMITTED AND FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 406 OF THE SECURITIES
EXCHANGE ACT OF 1934, AS AMENDED. AN [*] INDICATES THE PLACES IN THIS EXHIBIT
WHERE MATERIAL HAS BEEN OMITTED.

                      It's what your FAMILY deserves.(TM)

[Logo Omitted]

                           DOMESTIC SERVICE AGREEMENT

             TYSON FRESH TRAY PACK AND FULLY COOKED ROASTED PRODUCTS

         This Agreement entered upon the 1ST DAY OF MAY, 2002 and between
MILITARY RESALE GROUP, with an address at _____________________________, the
"Agent") and Tyson Foods, Inc., with an address at 2210 Oaklawn Drive,
Springdale, AR 72764 ("Tyson"):

         In consideration of the promises herein contained and other valuable
consideration the parties agree as follows:

         1)       Tyson appoints Agent to be its non-exclusive service agent for
                  various Tyson brand products to the following military
                  installations only:

                  Air Force Academy          Peterson AFB
                  FE Warren                  Ft. Carson
                  Buckley

         2)       This Agreement pertains to Products listed in Defense
                  Logistics Agency Supply Bulletin.

         3)       As service agent, Agent will accept orders for Tyson products
                  that are placed by the Installations, consolidate any such
                  orders and then place the orders with Tyson.

         4)       Agent agrees to purchase Products from Tyson in sufficient
                  quantities to fulfill the Product orders placed by the
                  Installations and will provide a minimum of one delivery per
                  week to each commissary.

         5)       Tyson will provide the ordered products to Agent and will
                  invoice Agent per the terms of the Defense Logistics Agency
                  Supply Bulletin. Any product ordered by Agent shall be FOB
                  Distributor's warehouse.

         6)       Agent agrees to pay Tyson within 7days of the date of invoice.

         7)       Upon delivery of the Products to the appropriate military
                  installation by Agent, Agent will be issued a delivery ticket
                  by the appropriate authority at the particular installation.
                  Agent shall send the delivery ticket to Tyson, and upon
                  receipt of the

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Tyson Foods, Inc.
Domestic Service Agreement
Frozen Products
Page 2 of 2

                 delivery ticket by Tyson, Tyson shall reimburse Agent for the
                 cost of the delivered Products plus a drayage allowance as
                 follows:

                 [*]     PER POUND FOR ALL TYSON FRESH TRAY PACK

                 [*]     PER POUND FOR ALL TYSON FULLY COOKED ROASTED, THOMAS
                 E. WILSON, THORN APPLE VALLEY, AND WRIGHT BRAND BACON PRODUCTS.

         8)      At certain times, Tyson will provide Agent special incentives
                 to purchase the Product. When Tyson or Tastybird labeled
                 products are on special to Agent, the deal price is the price
                 to be used as the reimbursement (buy back) price and the price
                 upon which drayage will be computed.

         9)      Either party may terminate this Agreement by giving the other
                 party thirty (30) days written
                 notice prior to the proposed date of termination.

         10)     This Agreement shall be effective for a period of one (1) year
                 from the date forth set forth above. This Agreement shall
                 automatically renew for additional one (1) year terms
                 thereafter.

         11)     Agent agrees to indemnify and hold Tyson harmless for any and
                 all claims, losses, damages or suits resulting from Agent's
                 handling of the Products or any and all claims, losses,
                 damages or suits arising after the products were picked up by
                 Agent.

         12)     Agent agrees to maintain comprehensive general liability
                 insurance with a limit of $1,000,000 per occurrence and
                 $2,000,000 in the aggregate.

         13)     Tyson agrees to assist Agent in the sale of any Products that
                 discontinued by the Installations.

IN WITNESS WHEREOF, the parties have entered into this Agreement on the date and
year first written above.

MILITARY RESALE GROUP                      TYSON FOODS, INC.

By:   /s/ ETHAN D. HOKIT                   By:   /s/ DENNIS JONES
      -------------------------------            -------------------------------
         Ethan Hokit                                    Dennis Jones

Date:  APRIL 22, 2002                      Date:  APRIL 26, 2002
       ------------------------------             ------------------------------EXHIBIT  10.11

PLEASE NOTE THAT WE HAVE REQUESTED CONFIDENTIAL TREATMENT FOR CERTAIN PORTIONS
OF THIS EXHIBIT, WHICH PORTIONS HAVE BEEN OMITTED AND FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 406 OF THE SECURITIES
EXCHANGE ACT OF 1934, AS AMENDED. AN [*] INDICATES THE PLACES IN THIS EXHIBIT
WHERE MATERIAL HAS BEEN OMITTED.

                               LETTER OF AGREEMENT

This Letter of Agreement outlines the understanding between S & K Sales Co.
(HEREIN AFTER REFERRED TO AS S & K) located at 2500 Hawkeye Court, Virginia
Beach, Virginia 23452, and Military Resale Group, Inc., (HEREIN AFTER REFERRED
TO AS DISTRIBUTOR) located at 2180 Executive Circle, Colorado Springs, Colorado
80906.

1.       Effective November 1, 2001, S & K appoints Distributor as the military
         warehousing and delivery agent to the military installations listed on
         Attachment "A" for products listed on S & K's non-perishable ROA with
         DeCA as listed on Attachment "B."

2.       a) Distributor will purchase products based on Distributor regular
         price provided y S & K. Distributor will maintain sufficient
         inventories to provide complete and on-time deliveries, via FDS-DTI and
         DOORS - type DeCA contracts as required by DeCA.

         b) Orders will be placed with S & K via EDI except for Bush Brothers.
         Orders should be multi-vendor.

         c) Orders for Bush Brothers products will be sent via EDI 875 to Bush
         Brothers.

3.       Product will be delivered to Distributor from multiple vendor
         warehouses. A copy of each Receiving Document will be faxed or mailed
         to:

                               S & K Sales Co.
                               2500 Hawkeye Court
                               Virginia Beach, VA 23452
                               Attn: Lorna Anderson
                               Tel:  (757) 460-8888
                               Fax:  (757) 460-2660

4.       S & K will issue an invoice per delivery to Distributor at Distributor
         regular price with terms of 2% 10 Days Net 30 Days except for Bush
         Brothers. Bush will invoice Distributor directly and Distributor will
         remit directly to Bush to address indicated on invoice.

5.       Distributor will remit for all invoices issued by S & K via check to:

                               S & K Sales Co.
                               P.O. Box 79412
                               Baltimore, MD 21279-0412

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         Back-up documentation is required for all deductions.

6.       Distributor will furnish roll-up information via EDI 867 on all
         products including Bush Brothers to S & K's no later than (10) days
         following close of roll-up period.

7.       S & K Sales will invoice military customer and issue credit or check to
         Distributor for full value of merchandise shipped and billed to
         military customer based on Distributor Regular Price. S & K will pay a
         drayage fee based on Distributor Regular Price by check to Distributor
         per attachment "B."

8.       Payment/credit for value of merchandise and drayage will be paid by S &
         K on or about the 20th of the month. Payment will cover rollups for the
         4th and 3rd previous periods (e.g. October 20 covers August 16-31 and
         September 1-15).

9.       Distributor agrees to accept all deliveries against orders entered by
         Distributor. Damaged merchandise should be rejected. Distributor to
         contact S & K should hidden damage claims occur.

10.      This agreement may be amended in writing from time to time to add
         additional vendors that may be added to S & K's non-perishable ROA with
         DeCA.

11.      This agreement may be terminated by either party upon sixty (60) days'
         written notice. At that time, Distributor shall return all undelivered
         full unopened cases to addresses provided by S & K and Distributor
         shall receive credit for all returned merchandise. Any outstanding
         account balance will be settled within 30 days.
<TABLE>
<CAPTION>
DISTRIBUTOR:                                    S & K SALES CO.:
<S>                                             <C>
Name:    ETHAN D. HOKIT                         Name:  PEGGY BARRY
         ----------------------------------            ---------------------------------

Title:   PRESIDENT                              Title:  VICE PRESIDENT
         ----------------------------------             --------------------------------

Signature/Date: /s/ ETHAN D. HOKIT 10/22/01     Signature/Date: /s/ PEGGY BARRY 10/18/01
                ---------------------------                     ------------------------
</TABLE>

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                                  ATTACHMENT A

                           MILITARY RESALE GROUP, INC.

                                  F. E. WARREN
                              FITZSIMMONS ARMY BASE
                                   AF ACADEMY
                                   FT. CARSON
                                  PETERSON AFB
                                  ELLSWORTH AFB

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                                  ATTACHMENT B

                           MILITARY RESALE GROUP, INC.

         MANUFACTURER                                               DRAYAGE FEE

         Barilla                                                        [*]

         Blistex                                                        [*]

         Bush Brothers                                                  [*]

         Pactiv                                                         [*]

         Premier Valley                                                  [*]

         Rayovac                                                        [*]

         Sunshine Makers                                                [*]

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