Document:

EXHIBIT 10.44

January 30, 2002

                             CONTRACT
                             --------

Furnishing of meal to be served to children participating in the
Child and Adult Care Food Program upon acceptance, this document
shall constitute the contract between:

               LINDLEY FOOD SERVICE CORP.
               201 WALLACE STREET
               NEW HAVEN, CT 06511
               203-777-3598

                         and

               NAUGATUCK BOARD OF EDUCATION/NAUGATUCK HEAD START
               380 CHURCH STREET
               NAUGATUCK, CT 06770
               203-729-2390

Contract Commencement Date:        February 4, 2002

Contract Expiration Date:          January 31, 2003

Prompt payment discount of 1% for Payment within 10 days of date
of invoice.

UNIT PRICE PER MEAL AS FOLLOWS:

                         BREAKFAST:     $1.05
                         LUNCH:         $1.95
                         SNACK:         $0.55

Note: Sites with lunch equivalent protein for breakfast will be
charged lunch price i.e. Central Ave. & Maple Hill.  Cross St.
site will serve breakfast, lunch and snack.

Acceptance:

/s/ GILBERT J. ROSSOMANDO        /s/ ROBERT D. CRONIN
--------------------------       --------------------------
Gilbert J. Rossomando            Robert D. Cronin, Ph.D
President, Lindley Food Service  Superintendent of Schools
                                 Naugatuck Board of Education

2/05/2002                          1-30-02
--------------------------       --------------------------
Date                             Date

<PAGE>
2

SCOPE OF SERVICES:

Lindley agrees to deliver meals inclusive of milk (1/2 gallon
containers), to locations prescribed by NAUGATUCK BOARD OF
EDUCATION/NAUGATUCK HEAD START.

All meals furnished will meet or exceed USDA requirements set out
in schedule C attached and made a part here of.

Lindley shall furnish meals as ordered by NAUGATUCK BOARD OF
EDUCATION/NAUGATUCK HEAD START during the period of February 4,
2002 through January 31, 2003.  Meals shall be served five (5)
days a week.  The estimated numbers of serving days are two
hundred fifty (250).

Contract price includes the price of food, milk, transportation,
paper goods are all related costs. (i.e. condiments).

Meal orders will be daily at a time mutually agreeable to both
parties.  Orders will include breakdown totals for each center
and each type of meal.  The NAUGATUCK BOARD OF ED/NAUGATUCK HEAD
START must advise Lindley Food Service of increases/decreases of
required meals not later than 24 hours. [226.6(i)(9)]

MENU CYCLE:

Delivered meals shall be delivered on a daily basis in accordance
with the menu cycle, which is approved by both parties.  When an
emergency exists which might prevent Lindley Food Service from
delivering a specified meal component, we shall notify NAUGATUCK
BOARD OF ED/NAUGATUCK HEAD START immediately so substitutions can
be agreed upon.  NAUGATUCK BOARD OF ED/NAUGATUCK HEAD START
reserves the right to suggest menu changes within the food
service management company's food cost periodically throughout
the contract period.  Menu's will follow Muriel Moore Head Start
menu with minor changes to accommodate Naugatuck Head Start
Program.

Lindley Food Service must provide menus to NAUGATUCK BOARD OF
ED/NAUGATUCK HEAD START on a monthly basis if no cycle menus are
used; if cycle menus are used, they must be furnished monthly or
as the cycle runs. [226.6(i)(4)]

NON COMPLIANCE:

NAUGATUCK BOARD OF ED/NAUGATUCK HEAD START reserve the right to
inspect and determine the quality of food delivered and reject
any meals, which do not comply with the requirements and
specifications of the contract.  Lindley will not be paid for
unauthorized menu changes, meals not delivered within specified
delivery times and meals rejected because they do not comply with
specifications.  NAUGATUCK
<PAGE>
3

BOARD OF EDUCATION/NAUGATUCK HEAD START shall notify Lindley Food
Service in writing as to the number of meals rejected and reason
for rejection.

PACKAGING:

Paper good as needed for meals.  This includes paper plates,
napkins, forks, spoons, place mats.

FOOD PREPARATION:

All hot meals will be delivered above 140 degrees within 2 hours
from time of heating and cooking meals.

Vans will be utilized as needed.  Cold meals will be delivered
below 40 degrees.  Meals shall be prepared under properly
controlled temperatures and assembled not more than 24 hours in
advance in our N.O.W., Inc. kitchen.
A qualified food service operator will be on premise during
production.
Meals will be delivered in insulated containers capable of
maintaining proper temperatures.

SUPERVISION AND INSPECTION:

Lindley shall provide management supervision at all times and
maintain constant quality control inspections to check for
portion size, appearance, and packaging in addition to the
quality of product.

RECORD KEEPING:

Daily Invoices will be printed in duplicate and serve as a
delivery ticket.  Authorized personnel of NAUGATUCK BOARD OF
EDUCATION/NAUGATUCK HEAD START at each site are responsible to
check accuracy of delivery i.e. quantity of food, proper
temperature, and delivery ticket before signing.

Lindley Food Service shall maintain records supported by delivery
tickets or other evidence for inspection and reference to support
payments and claims.  Lindley Food Service must maintain all
records supported by invoices, receipts or other evidence
NAUGATUCK BOARD OF ED/NAUGATUCK HEAD START may need to meet its
responsibilities.  [226.6(i)(2)]

The books and records of the contract pertaining to this contract
shall be available for a period of 3 years from the date of
submission.  The books and records pertaining to Lindley Food
Service and NAUGATUCK BOARD OF ED/NAUGATUCK HEAD START food
service operation shall be available for inspection and/or audit
by representatives of the State agency; USDA, Food and Consumer
Service; the U.S. General Accounting Office; USDA, Office of the
Inspector General, at any reasonable time and place.  These
records must be retained for a period of three years from the
date

<PAGE>
4

of receipt of final payment under this contract, or in cases
where an audit remains unsolved, until such time as the audit is
resolved.  [226.5(i)(5)]

METHOD OF PAYMENT:

Each site is invoiced daily.  Each invoice shall give a detailed
breakdown of number of meals delivered at each center.  Payment
will be made at the unit price specified in contract.

INSPECTION OF FACILITY:

Lindley Food Service must have State or local health
certification for the facility in which the meals are prepared
for NAUGATUCK BOARD OF ED/NAUGATUCK HEAD START.  Lindley Food
Service must insure that health and sanitation requirements are
met at all times.  [226.6(i)(3)]

The City, the State Agency and USDA reserve the right to inspect
Lindley's facilities during the contract period including the
right to be present during preparation and delivery of meals.

Lindley is responsible to comply with the City and State health
department guidelines.

INSURANCE:

Upon acceptance of contract, Lindley Food Service will provide a
Certificate of Insurance. (Comprehensive, Workers Compensation,
General Liability, Vehicle).

EMERGENCIES:

No payments will be made for meals delivered later than 45
minutes after specified mealtime.

Emergencies at the center precluding utilization of meals may
cancel orders and NAUGATUCK BOARD OF ED/NAUGATUCK HEAD START will
not be charged.  In the event, the meals were already produced,
NAUGATUCK BOARD OF ED/NAUGATUCK HEAD START will be charged
accordingly.

Any emergencies will be mutually worked out between both parties.

PAYMENT TERMS:

               NET 20 DAYS
               1% DISCOUNT - NET 10 DAYS

<PAGE>
5

If the Federal Government makes funds not available for the Child
and Adult Care Food Program, NAUGATUCK BOARD OF ED/NAUGATUCK HEAD
START has the right to cancel this contact.

Lindley Food Service will comply with City ordinances concerning
the contract including Civil Rights and Affirmative Action
Provisions.

This Constitutes the entire agreement between both parties.

This contract can be cancelled by either party with Thirty (30)
days written notice for any reason.  A copy of the termination
letter must be sent to the office of Child Nutrition, (the State
Agency).

/s/ Gilbert J. Rossomando        /s/ Robert D. Cronin, Ph.D
--------------------------       --------------------------
Gilbert J. Rossomando,           Robert D. Cronin, Ph.D
President, Lindley Food Service  Superintendent of Schools
                                 Naugatuck Board of Education

Feb 5/2002                       1-30-02
--------------------------       --------------------------
Date                             Date

January 30, 2002EXHIBIT 10.45

                            STANDARD CONTRACT
                    CITY OF BOSTON/COUNTY OF SUFFOLK

                                                        CONTRACT NO. 9321

                  DEPARTMENT - INVOICE MAILING ADDRESS

                        Boston School Department
                Office Of The Business Manager 5th Floor
                             25 Court Street
                            Boston, MA 02108

                        SERVICE LOCATION ADDRESS

                        Boston School Department
         Helen Mont-Ferguson, Director/Food & Nutrition Services
                             25 Court Street
                            Boston, MA 02108

LINDLEY FOOD SERVICE CORP.
201 Wallace Street
New Haven CT

<TABLE>
<CAPTION>
----------------------------------------------------------------------------
By     Account   Fund    Org    Program    Sub-C1    Project/Grant   Amount
----------------------------------------------------------------------------
<S>     <C>      <C>    <C>       <C>       <C>        <C>          <C>      <C>
2003    53201    200    101082    2650      0000       BPS03102     $974,200 FIN or SSN 061045536
----------------------------------------------------------------------------           ----------

---------------------------------------------------------------------------- Vendor ID 15347
                                                                                       ----------
----------------------------------------------------------------------------

----------------------------------------------------------------------------

----------------------------------------------------------------------------
</TABLE>

<TABLE>
<CAPTION>
=============================================================================================
DESCRIPTION OF SERVICES FOR WHICH CITY/COUNTY AGREES TO PAY IF RENDERED           TERM
IN ACCORDANCE WITH THE CONTRACT
DOCUMENTS ATTACHED AND/OR INCORPORATED BY REFERENCE (continue on separate
8-1/2" x 11" sheet(s) if necessary)
---------------------------------------------------------------------------------------------
<S>                                                                               <C>
PURCHASE OF EMERGENCY & REPLACEMENT MEALS & SANDWICHES FOR THE FOOD                (M/D/YY)
SERVICES DEPARTMENT
BID OPEN DATE: WEDNESDAY, MARCH 20, 2002                                          July 01,
BID#BPS 230                                                                       2002
                                                                                  -----------
     AWARD   Items 3528, 3529 3560, 3563, 3564, 3566, 3570, 3579 & 3581              thru

                                                                                  June 30,
                                                                                  2003
                                                                         TOTAL    -----------
                                                                         AMOUNT
                                                                         NOT TO
*INSERT BASIS OF COMPENSATION: $          PER HOUR / $       PER DIEM    EXCEED   $974,200.00
------------------------------------------------------------------------------------------------

</TABLE>

AUDITOR

APPROVED AS TO AVAILABILITY OF
APPROPRIATION OR PURSUANT TO
ARTICLE 12.2 OF THE GENERAL
CONDITIONS

    IN THE AMOUNT OF

$       0
----------------------------

/s/
----------------------------
        SIGNATURE

          4/19/02
----------------------------
          DATE

CONTRACTOR

AGREES TO PROVIDE THE SERVICES
AS INDICATED IN ACCORDANCE
WITH THESE CONTRACT DOCUMENTS.
(IF CORPORATION, ATTACH
AUTHORITY TO SIGN.)

/s/
----------------------------
        SIGNATURE

  President
----------------------------
          TITLE

  March 5, 2002
----------------------------
          DATE

AWARDING AUTHORITY/OFFICIAL

ATTACH APPROVED LETTER OF
AWARD AND OTHER REQUIRED
DOCUMENTS

/s/
----------------------------
        SIGNATURE

   4/23/02
----------------------------
           DATE

ATTACHMENTS: (CHECK ALL APPLICABLE DOCUMENTS ATTACHED)

[X] AWARD LETTER
[X] ADVERTISEMENT
[ ] DETERMINATION TO USE RFP
[ ] JUSTIFICATION FOR REQ. CONTRACTS
[ ] LIVING WAGE FORMS
[X] BID OPENING CERTIFICATE
[ ] REGISTER OF PROPOSALS
[X] BID RESPONSE FORM
[ ] PROPOSAL/APPLICATION
[ ] CONTRACTOR CERTIFICATION
[X] PURCHASE DESCRIPTION/SPECIFICATIONS
[ ] EVALUATION CRITERIA (RFP'S)
[ ] PERFORMANCE BOND
[X] CERTIFICATE OF AUTHORITY
[X] NO-RISK CERTIFICATE
[ ] INSURANCE CERTIFICATE(S)
[ ] REQUIREMENTS CONTRACTS GENERAL CONDITIONS
[ ] SPECIAL AGREEMENT(S)

          Approved as to form by Corporation Counsel May, 1999
No payment will be made until the original copy of the executed contract
                  is filed with the Auditing Department

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00038-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00038-of-00352.parquet"}]]