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ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan...

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ACTION ALERT On January 22, Governor Cuomo proposed a decrease in funding and a major restructuring of NYS health and anti-hunger programs. If approved, the budget would remove HPNAP as a directly funded line-item, and transition it into a “Maternal, Child Health & Nutrition” block grant category, creating potential competition among human service providers. Cuomo has proposed a $13 million overall cut to these critical programs. IMPACT ON FOODLINK MEMBER AGENCIES A decrease in HPNAP funding will result in a decrease in ALL emergency agencies’ lines of credit. Restructuring HPNAP as a block grant would delay HPNAP funding allocations, therefore delaying line of credit allocations to ALL emergency agencies annually and . OUR ASK Restore dedicated, line-item funding for the Hunger Prevention and Nutrition Assistance Program (HPNAP) at no less than the amount approved in fiscal year 2013 ($29 million). Required Action IMMEDIATELY contact your local representatives and voice your concern regarding the restructuring of HPNAP and the proposed cut to funding! Foodlink has provided a tool kit to mobilize our network and send a strategic message to Albany. The toolkit provides everything you will need to reach out to your local NYS representatives. A united voice will send a strong message. CLICK HERE TO VIEW THE ADVOCACY TOOLKIT.
Transcript
Page 1: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ACTION ALERT

On January 22, Governor Cuomo proposed a decrease in funding and a major restructuring of NYS health and anti-hunger programs. If approved, the budget would remove HPNAP as a directly funded line-item, and transition it into a “Maternal, Child Health & Nutrition” block grant category, creating potential competition among human service providers. Cuomo has proposed a $13 million overall cut to these critical programs.

IMPACT ON FOODLINK MEMBER AGENCIES A decrease in HPNAP funding will result in a decrease in ALL emergency agencies’ lines of credit.

Restructuring HPNAP as a block grant would delay HPNAP funding allocations, therefore delaying line of credit allocations to ALL emergency agencies annually and .

OUR ASK

Restore dedicated, line-item funding for the Hunger Prevention and Nutrition Assistance Program (HPNAP) at

no less than the amount approved in fiscal year 2013 ($29 million).

Required Action

IMMEDIATELY contact your local representatives and voice your concern regarding the restructuring of HPNAP and the proposed cut to funding! Foodlink has provided a tool kit to mobilize our network and send a strategic message to Albany. The toolkit provides everything you will need to reach out to your local NYS representatives. A united voice will send a strong message.

CLICK HERE TO VIEW THE ADVOCACY TOOLKIT.

Page 2: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

Director of Food Bank Operations, Matt Knaub: [email protected] or ext.155 Agency Services Manager, Michelle Larson: [email protected] or ext.148

Nutrition Resource Manager, Laura Sugarwala: [email protected] or ext.151

Agency Services Coordinator, Phil Daniel: [email protected] or ext.117

Agency Services Senior Associate, Mio Williams: [email protected] or ext.129

Orders/Agency Services Associate, Morgan McKenzie: [email protected] or ext.128

Americorps VISTA Benefits Outreach Coordinator, Kim Floeser: [email protected] or ext.157

Compliance and Capability Assistant Volunteer, Deanna Cender: [email protected] or ext.161

Page 3: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

The Retail Damaged Product (RTL) section on the shopping list is a safe and affordable way to access

a variety of donated products for your program. Volunteers carefully check cans, boxes, and bags as

they enter Foodlink. We sort these products into categories so you are able to order a set number of

pounds per box.

Recently we have updated the products that can be found in each RTL category. In an effort to ensure

you are getting the types of products that are beneficial to you, as well as making the sorting process

more efficient we have made slight changes to what you will find in each food category.

Spices and seasonings will no longer be included in any categories. We do not get enough of these

products to create a separate category. However, please contact an Agency Services Representative if

you would like to request these products.

This change will go into affect for orders placed after February 4th, 2013.

Descriptions for each category are below. Please note that these lists are not definitive, but are a

representation of what you should expect to see in each category.

RTL208 : Corn, Green beans, Sauerkraut, Mushrooms, Potatoes, Carrots (30 lbs.)

RTL226 : Tuna, Canned meat, Chili, Corned beef, Vegetarian protein (30 lbs.)

RTL207 : Canned & boxed soup, Broth, Stock (30 lbs.)

RTL209 : Mac & Cheese, Sloppy Joe, Helpers, Stuffing, Chef

Boyardee (20 lbs.)

RTL215 : Diced tomatoes, Spaghetti Sauce, Stewed Toma-

toes (30 lbs.)

RTL214 : Dry Pasta, Rice, Barley (20 lbs.)

RTL206 : Canned fruit, Dried Fruit, Fruit Cups (30 lbs.)

RTL218 : Cereal, Oatmeal, Grits (10 lbs.)

RTL533 : Cake Mix, Brownie Mix, Sprinkles, Chocolate Chips

(30 lbs.)

RTL313 : Cookies, Pretzels, Pop-Tarts (20 lbs.)

RTL312 : Coffee, Tea, Sugar Packets, Creamer, Honey (10 lbs.)

RTL302 : Other Juices & Beverages, Juice, Capri Sun, Iced Tea,

Gatorade (30 lbs.)

RTL201 : Flour, Sugar, Shortening, Evaporated Milk, Non-dairy Milk (i.e. Soy,

Rice Milk) (30 lbs.)

RTL 202 : Ketchup, Mustard, Mayo, Relish, Barbeque Sauce (30 lbs.)

RTL 222 : Vegetable Oil, Salad Dressings, Vinegar, Season-

ings (30 lbs.)

RTL358 : Pancake Mix, Bisquick, Syrup (25 lbs.)

RTL216 : All sizes of 100% Juice (30 lbs.)

RTL219 : Chunky, Smooth, and Natural Peanut Butter, Jelly, Nutella

(30 lbs.)

RTL210 : Graham Crackers, Triscuits, Saltines, Ritz (20 lbs.)

RTL354 : Nutri-Grain Bars, Granola Bars

Page 4: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

Fresh, NY State Produce... Purchased directly from local farms at no cost to you

These fresh fruits and vegetables will be available to put onto your order. Simply let Morgan know the type and quantity you

would like when you place your order.

Emergency Agencies, please note that for a limited time these items will be at

NO CHARGE, so hurry up and order while supplies last!

Product Approx. case

count Price Requested Cases

Butternut Squash 20 lb box NO CHARGE

Potatoes 10 lb bag NO CHARGE

Onions 16 / 3lb bags (50 lb bag) NO CHARGE

Apples 3 lb bag NO CHARGE

Cabbage 4 each (per case) NO CHARGE

Carrots 50lb bag NO CHARGE

Agency Code__________________________________________

Agency Name__________________________________________

Delivery/Pickup Date____________________________________

Page 5: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

MONDAY – WEDNESDAY

8:00AM – 3:00PM

THURSDAY

8:00AM – 12:00PM

Phone: (585) 328-3380 x128 | Fax: (585) 464-0497 | Email: [email protected]

Attention: Morgan McKenzie

Payment Policy Reminder: All invoices are payable within 30 days. Payments 60 days past due will result in your program being put on

hold until we have made contact with your finance person, and payment arrangements are made. An interest fee of 2% per month may be

charged to all balances over 90 days past due. Agencies are responsible for payment of all legal and/or collection fees.

Return Policy Reminder: Returns are accepted for spoilage, open/severely damaged packaging, improper size selection, etc. of non-

perishable items. All returns must follow the protocol listed below.

1. Contact Foodlink within five business days. You must contact Morgan McKenzie at [email protected]

or 585-328-3380 x128.

2. When contacting Foodlink please give the item number of the product you wish to return and the appropriate

invoice number.

3. Do not be dispose of product until approval given by Foodlink.

4. Do not alter your invoice or statement to reflect returns. A revised invoice/statement may be available upon

request.

5. Report discrepancies to driver upon delivery.

If your agency does not follow this protocol for requesting a return, Foodlink will not honor your request. There are no exceptions.

Page 6: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

PICKUP TIME

SHOPPER CONTACT NUMBER/EMAIL

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

CER801 Kellogg's Carmel Pecan Crunch Fiberplus Cereal 12/15.5oz 16.00 $3.04 per case ___________

CER802 Whole Grain Oats Cheerios 12/400g 15.00 $2.85 per case ___________

CER804 Cranberry Apple Oatmeal 12/6oz 6.00 $1.14 per case ___________

MEA309 Whole Grain Veggie Fusilli Microwavable Pasta Meal 6/9oz 5.00 $0.95 per case ___________

PEA352 Pear Halves 36/8oz 18.00 $5.04 per case ___________

PEA353 Diced Pears Fruit Cups 12/6oz 6.00 $1.14 per case ___________

AGENCY NAME

AGENCY CODE

PICK UP/DELIVERY DATE

SHOPPER NAME

EMERGENCY AGENCIES SHOPPING LIST

(COVERED BY HPNAP DONATED LINE OF CREDIT - HDON2013 )

FOR DELIVERIES/PICKUPS ON FEBRUARY 18TH - FEBRUARY 22ND

DONATED FOOD

CANNED FRUIT

CEREAL

COMPLETE MEALS/ENTREES/SOUPS

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**1

Page 7: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

FRU233 Delmonte Papaya & Pineapple Fruit Cups 8/7oz 4.00 $0.76 per case ___________

FRU234 Delmonte Tropical Medley Fruit Cups 12/7oz 6.00 $1.14 per case ___________

FRU235 Delmonte Red & White Grapefruit & Orange Fruit Cups 6/20.5oz 9.00 $1.71 per case ___________

FRU236 Delmonte Red & White Grapefruit Fruit Cups 6/20.5oz 9.00 $1.71 per case ___________

PEA351 Delmonte Sliced Peaches Fruit Cups 6/20.oz 9.00 $1.71 per case ___________

JUI803 Naked Coconut Juice 12/11.2oz 10.00 NO FEE ___________

JUI801 100% Apple Juice 12/15.2oz 14.00 $2.66 per case ___________

PAS030 Barilla Thin Spaghetti 20/16oz 23.00 $4.37 per case ___________

PAS331 Barilla No. 5 Spaghetti Pasta 20/1LB 22.00 $4.18 per case ___________

PAS362 Barilla Spaghetti 8/1LB 9.00 $1.71 per case ___________

PAS392 Barilla Veggie Rotini Pasta 16/12oz 13.00 $2.47 per case ___________

CAB006 Sauerkraut 12/32oz 35.00 $6.65 per case ___________

CRA694 Original Triscuits Crackers 12/9oz 9.00 $1.71 per case ___________

JEL076 Peanut Butter & Strawberry Jelly 12/18oz 21.00 $3.99 per case ___________

PASTA

FRUIT (MUST BE REFRIDGERATED)

DONATED FOOD

(COVERED BY HPNAP DONATED LINE OF CREDIT - HDON2013 )

SNACK FOODS/COOKIES

SPICES/CONDIMENTS/SAUCES

JUICES

VEGETABLES

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**2

Page 8: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

RTL202 Condiments Assorted 25.00 $7.00 per case __________

RTL209 Meal Combination Items Assorted 20.00 $5.60 per case __________

RTL206 Fruit Assorted 30.00 $8.40 per case __________

RTL214 Pasta/Grains Assorted 20.00 $5.60 per case __________

RTL201 Baking/Milk Assorted 30.00 $8.40 per case __________

RTL226 Protein (includes beans) Assorted 30.00 $8.40 per case __________

RTL219 Peanut Butter & Jelly Assorted 30.00 $8.40 per case __________

RTL215 Tomato Products & Pasta Sauce Assorted 30.00 $8.40 per case __________

RTL208 Vegetables Assorted 30.00 $8.40 per case __________

RTL218 Hot/Cold Cereal Assorted 10.00 $2.80 per case __________

RTL358 Breakfast Mixes & Syrup Assorted 25.00 $7.00 per case __________

CONDIMENTS

MEALS

RETAIL DAMAGED DONATED HPNAP (COVERED BY DONATED LOC GRANT - HDON2013) LIMIT OF 15 CASES PER AGENCY

SPICES/CONDIMENTS/SAUCES

VEGETABLES

PASTA

PROTEIN

FRUIT

CEREAL

BAKING

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**3

Page 9: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

RTL216 100% Juice Assorted 30.00 $8.40 per case __________

RTL210 Crackers Assorted 20.00 $5.60 per case __________

RTL207 Soup Assorted 30.00 $8.40 per case __________

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

SOU333 Chicken-less Noodle Base Soup 6/4LB 25.00 $4.75 per case __________

VEN009 Ground Venison (Limit of 50 cases) 2 LB 2.00 $0.38 per case __________

RETAIL DAMAGED DONATED HPNAP (COVERED BY DONATED LOC GRANT - HDON2013) LIMIT OF 15 CASES PER AGENCY

CRACKERS

FROZEN FOOD

(COVERED BY DONATED LOC GRANT - HDON2013)

COMPLETE MEALS/ENTREES, SOUPS FROZEN

MEAT/FISH/POULTRY

SOUP

JUICE

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**4

Page 10: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

SHA026 Kellogg's French Vanilla Protein Shake 3/8pk/10oz 20.00 $3.80 per case __________

WAT160 Sparkling Water 6/33.8oz 19.00 NO FEE __________

COO724 Soft Patch Keebler Chocolate Cookies 24/2.2oz 4.00 $0.76 per case __________

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

RTL302 Other Juices assorted 30.00 $8.40 per case __________

RTL220 Water assorted 30.00 $8.40 per case __________

RTL313 Ready to eat Desserts/Snacks assorted 20.00 $5.60 per case __________

RTL533 Desserts assorted 20.00 $5.60 per case __________

RTL312 Coffee/Tea assorted 10.00 $2.80 per case __________

(NOT COVERED BY GRANTS)

DONATED FOOD NON-HPNAP

RETAIL DAMAGED NON-HPNAP (NOT COVERED BY GRANTS)

BEVERAGES

SNACK FOOD/COOKIES

DESSERTS

BEVERAGES

SNACK/COOKIES

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**5

Page 11: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

SOU096 Vegetable Soup- Low Sodium 24/10.5oz 16.13 NO CHARGE __________

APP080 Applesauce 24/#300 22.50 NO CHARGE __________

BLU004 Blueberries (Frozen) -NO LIMIT 12/2.5 LB 30.00 NO CHARGE __________

CHI655 Chicken Leg Quarters 4/10LB 40.00 NO CHARGE __________

HAM107 Ham 12/3LB 36.00 NO CHARGE __________

POR068 Pork Patties 20/2LB 40.00 NO CHARGE __________

PEA070 Peanut Butter 12/18oz 13.50 NO CHARGE __________

FIS098 Canned Salmon 24/14.75oz 22.12 NO CHARGE __________

BEA116 Refried Beans 24/#300 24.00 NO CHARGE __________

BEA237 Pinto Beans 24/15.5oz 23.25 NO CHARGE __________

CAR069 Sliced Carrots 24/#300 22.50 NO CHARGE __________

CRA658 Cranberry Jelly Sauce 24/14oz 24.00 NO CHARGE __________

SAU113 Spaghetti Sauce 24/14oz 22.50 NO CHARGE __________

USDA (limit of 15 cases per item)

FROZEN FRUIT

SPICES/CONDIMENTS

MEAT/FISH/POULTRY

PROTEIN

USDA (NO CHARGE)

VEGETABLES

COMPLETE MEASL/ENTREES/SOUPS

FRUIT

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**6

Page 12: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

BAG149 Plain Bagels -Individually wrapped 72ct 12.00 $16.46 per case __________

CER798 Quick Oats Oatmeal-Whole Grain 12/18oz 16.00 $11.36 per case __________

CER811 Instant Oatmeal V-Pack 12/10/1.2oz 12.00 $22.95 per case __________

GRI033 Grits 12/24oz 21.00 $12.11 per case __________

SOU336 Little Chef Cream of Mushroom Soup 24/10.5oz 23.00 $12.42 per case __________

SOU338 Little Chef Chicken Noodle Soup 24/10.5oz 23.00 $12.42 per case __________

SOU340 Cream of Mushroom Soup 12/3LB 43.00 $26.88 per case __________

STE052 Beef Stew 12/15oz 13.00 $10.27 per case __________

FRU223 Diced Pears in Light Syrup 6/#10 cans 45.00 $24.58 per case __________

PIN172 Pineapple Tidbits 6/#10 cans 45.00 $20.45 per case __________

FRU219 Mixed Fruit in Light Syrup 6/#10 cans 45.00 $28.63 per case __________

APP255 Unsweetened Applesauce 6/#10 cans 42.00 $27.98 per case __________

FRU215 Fruit Cocktail in Light Syrup 12/15 oz 13.00 $8.50 per case __________

FRU227 Peaches Halved 6/10oz 7.00 $4.08 per case __________

PEA338 Sliced Pears 6/10oz 7.00 $4.08 per case __________

ORA057 Mandarin Oranges 24/11oz 20.00 $13.79 per case __________

(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2013 ONLY FOR PROGRAMS WITH AVAILABLE LOC)

PURCHASED PRODUCT

BREAD AND BAKERY

FRUIT

CEREAL

COMPLETE MEALS/ ENTREES

FRUIT - INDUSTRIAL SIZES

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**7

Page 13: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

JUI783 100% Orange Juice 12/46 fl oz 42.00 $19.94 per case __________

JUI773 100% V8 Vegetable Juice 12/46 fl oz 42.00 $25.00 per case __________

JUI799 Apple Juice 40/4.23oz 12.00 $8.28 per case __________

POR089 Boneless Pork Chops 1LB 1.00 $2.53 each __________

POR091 Boneless Pork Loin 2.5LB 2.50 $7.17 each __________

TUR636 Ground Turkey 12/1LB 14.00 $13.20 per case __________

CHI991 Boneless Chicken Breast- LEAN MEAT - Individually Quick Frozen 3LB 3.00 $4.62 per case __________

CHI993 Boneless Chicken Breast - LEAN MEAT 10LB 10.00 $15.20 per case __________

FIS126 Boneless Pollock Fillets - LEAN MEAT 12/16oz 15.00 $23.88 per case __________

CHI824 Grilled Chicken Strips - LEAN MEAT 2/5 LB 11.00 $32.32 per case __________

BEA220 Furmano's Dark Red Kidney Beans 6/#10 cans 46.00 $18.79 per case __________

CHI871 Canned Chunk White Chicken 24/5oz 10.00 $17.50 per case __________

PEA340 Peanut Butter 12/18oz 15.00 $17.70 per case __________

BEA233 Light Red Kidney Beans- Low Sodium 24/15oz 26.00 $12.53 per case __________

PURCHASED PRODUCT

(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2013 ONLY FOR PROGRAMS WITH AVAILABLE LOC)

JUICES

PROTEIN -INDUSTRIAL SIZES

PROTEIN

FROZEN POULTRY

FROZEN FISH

FROZEN FULLY COOKED / OVEN READY

FROZEN PORK

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**8

Page 14: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

EGG088 Grade A Medium Eggs 30 dozen 47.00 $25.50 per case __________

MAY245 Mayonnaise 12/30oz 29.00 $25.40 per case __________

SAU925 Traditional Spaghetti Sauce 12/24oz 27.00 $8.15 per case __________

JEL074 State Fair Grape Jelly 12/32oz 33.00 $17.73 per case __________

MAC112 Elbow Macaroni 20/16oz 21.00 $9.98 per case __________

PAS384 Spaghetti Pasta 20/1LB 20.00 $9.98 per case __________

COR256 Cut Corn (Frozen) 12/2.5LB 32.00 $24.95 per case __________

BRO064 Broccoli (Frozen) 12/2LB 25.00 $18.95 per case __________

BEA235 Cut Green Beans (Frozen) 12/2LB 25.00 $18.95 per case __________

CAR102 Sliced Carrots 12/14.5 oz 12.00 $5.50 per case __________

CHE373 Shredded Cheddar Cheese 5LB 5.00 $10.95 each __________

CHE375 American Sliced Cheese 5LB 5.00 $9.95 each __________

SPR051 Margarine 30/1LB 31.00 $20.66 per case __________

DAIRY

SPICES/CONDIMENTS/SAUCES

PASTA

FROZEN VEGETABLES

VEGETABLES

PURCHASED PRODUCT

(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2013 ONLY FOR PROGRAMS WITH AVAILABLE LOC)

PROTEIN

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**9

Page 15: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

FLO036 Flour 50 LB bags 50.00 $20.75 per case __________

MIL443 1% Low Fat Shelf Stable Milk 27/8oz 15.00 $10.10 per case __________

PURCHASED PRODUCT

(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2013 ONLY FOR PROGRAMS WITH AVAILABLE LOC)

GRAINS

PURCHASED MILK

(COVERED BY HPNAP PURCHASED LOC GRANT - HMIL2013 ONLY FOR PROGRAMS WITH AVAILABLE LOC)

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**10

Page 16: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

COF048 C & W Fresh Roasted Coffee 6/34.5oz 16.00 $40.00 per case __________

COF050 C & W Decaf Coffee 6/34.5oz 16.00 $41.00 per case __________

MIX090 Cornbread & Corn Muffin Mix Pouches 6/5LB 32.00 $30.00 per case __________

MIX092 Loretta All Purpose Baking Mix (biscuits, pancakes, waffles) 12/16.5oz 14.00 $10.00 per case __________

PAN025 Cooked Buttermilk Pancake 144/1.2oz 12.00 $12.00 per case __________

PAN030 Pancake Mix 12/2LB 26.00 $19.50 per case __________

BAG150 Plain Bagels- Individually wrapped 72ct 12.00 $18.00 per case __________

WAF021 Butter Worth's Waffles 144/1.2oz 10.00 $13.00 per case __________

CER787 Golden Food Fruit Ring Cereal 10/17.5oz 12.00 $13.00 per case __________

CER799 Oatmeal 12/18oz 16.00 $13.50 per case __________

GRI034 Maypo Quick Enriched Grits 12/24oz 21.00 $14.50 per case __________

CER812 Shop-Rite Instant Oatmeal V-Pack 12/10/1.2oz 12.00 $25.00 per case __________

CER806 Toasted Oats Bowls 96/.75oz 8.00 $19.00 per case __________

CER808 Hospitality Corn Flakes Bowls - Single Serve 96/.75oz 8.00 $19.00 per case __________

CER810 Hospitality Crisp Rice Bowls - Single Serve 96/.75oz 8.00 $19.00 per case __________

HOT/COLD CEREAL

FROZEN BREAD, BAKERY & BREAKFAST

BREAD, BAKERY & BREAKFAST

BEVERAGES

CEREAL - INDIVIDUAL SIZE BOWLS

PURCHASED CO-OP

(NOT COVERED BY GRANTS)

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**11

Page 17: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

STE053 Beef Stew 12/15oz 13.00 $13.00 per case __________

POR088 Pork & Beans 24/8oz 14.00 $14.00 per case __________

POT403 Au Gratin Potatoes 12/4.7oz 5.00 $9.25 per case __________

POT404 Our Specialty Scalloped Potatoes 12/4.7oz 5.00 $9.25 per case __________

STU037 Chicken Stuffing 6/28oz 11.00 $30.00 per case __________

STU038 Chicken Stuffing 12/6oz 7.00 $11.50 per case __________

POT408 Lynden Farms French Fries 12/32oz 25.00 $19.00 per case __________

RAV030 Ravioli in Tomato Sauce 24/15oz 26.00 $16.00 per case __________

RAV031 Beef Ravioli 24/15oz 26.00 $16.61 per case __________

RAV033 Chef Boyardee Ravioli - Microwavable Bowls 12/7.5oz 7.00 $10.50 per case __________

BEA227 Valley Gem Home-style Sauced Baked Beans 12/16oz 14.00 $8.50 per case __________

SOU337 Cream of Mushroom Soup 24/10.5 oz 23.00 $14.00 per case __________

SOU339 Chicken Noodle Soup 24/10.5oz 23.00 $13.00 per case __________

SOU343 Little Chef Vegetable with Beef Stock Soup 24/10.5 oz 19.00 $13.50 per case __________

SPA063 Spaghetti Rings 24/15oz 26.00 $15.00 per case __________

SPA065 Chef Boyardee Mini Spaghetti Rings w/ Meatballs - Microwavable Bowls 12/7.5oz 7.00 $10.50 per case __________

MIL444 1% Low Fat Shelf Stable Milk 27/8oz 15.00 $11.75 per case __________

MIL501 1% Low Fat Chocolate Shelf Stable Milk 27/8oz 16.00 $12.53 per case __________

SPR052 Margarine 30/1LB 31.00 $24.00 per case __________

DAIRY PRODUCTS

COMPLETE MEALS/ENTREES

(NOT COVERED BY GRANTS)

PURCHASED CO-OP

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**12

Page 18: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

CHE374 Shredded Cheddar Cheese 5LB 5.00 $12.10 per case __________

CHE376 American Sliced Cheese 5LB 5.00 $10.90 each __________

CHE340 Blue Cheese Salad Dressing 200 ct 5.00 $10.00 per case __________

FRU229 Mixed Fruit 12/4/4oz 13.00 $21.50 per case __________

RAI010 Sunmaid Raisins 12/6/1oz 6.00 $18.00 per case __________

APP259 Applesnax Cinnamon Applesauce Cups 12/4pk/4oz 14.00 $12.00 per case __________

APP254 Applesnax Unsweetened Applesauce Cups 12/4/4oz 13.00 $13.00 per case __________

FRU216 Fruit Cocktail in light Pear Juice 12/15 oz 13.00 $8.93 per case __________

FRU226 Peach Halves 6/10oz jars 7.00 $4.50 per case __________

PEA337 Pampa Sliced Pears in light Syrup 6/10oz jars 7.00 $4.50 per case __________

ORA056 Richfield Orchard Mandarin Oranges 24/11oz 20.00 $16.00 per case __________

APP239 Applesnax Unsweetened Applesauce - no sugar added 6/#10 cans 42.00 $27.30 per case __________

FRU224 Northeast Diced Pears in Natural Juice 6/6LB/10oz 45.00 $27.00 per case __________

JUI784 100% Orange Juice 12/46oz 42.00 $21.00 per case __________

JUI774 Campbell's V8 100% Vegetable Juice 12/46oz 42.00 $25.00 per case __________

JUICES

FRUIT -INDUSTRIAL SIZE

FRUIT -INDIVIDUAL SIZES - GREAT FOR BACKPACKS

DRESSING - INDIVIDUAL SIZES

DAIRY PRODUCTS

PURCHASED CO-OP

(NOT COVERED BY GRANTS)

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**13

Page 19: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

JUI796 Orange Tangerine Juice 40/4.23oz 12.00 $10.00 per case __________

JUI798 Fruit Punch 40/4.23oz 12.00 $10.00 per case __________

JUI800 Apple Juice 40/4.23oz 12.00 $10.00 per case __________

HAM140 Gusto Cooked Ham (FOR DELI MEAT) 3/14 LB 44.00 $56.00 per case __________

FIS117 Pollack Fillets 1LB 1.00 $2.00 each __________

FIS127 Boneless Pollock Fillets 12/16oz 15.00 $26.00 per case __________

FIS122 Breaded Haddock Fillets 12/1LB 14.00 $49.00 per case __________

FIS120 Breaded Pollock Sticks 1LB 1.00 $2.50 each __________

CHI859 Chicken Wings 4LB 4.00 $9.00 per case __________

CHI992 Boneless Chicken Breast-Individually Quick Frozen 3LB 3.00 $5.25 per case __________

CHI994 Boneless Chicken Breast 10LB 10.00 $16.70 per case __________

CHI887 Ground Chicken 12/1LB 13.00 $17.00 per case __________

TUR637 Ground Turkey 12/1LB 14.00 $17.00 per case __________

HAM147 Spiral Hams 1/9.7LB 9.70 $16.20 per case __________

BAC044 Sliced Bacon 1LB 1.00 $2.50 per case __________

POR083 Pork Chops 1LB 1.00 $2.50 per case __________

POR086 Boneless Pork Chops 4/4oz 1.00 $2.50 per case __________

POR085 Boneless Pork Chops 2/8oz 1.00 $2.50 per case __________

FROZEN MEAT/FISH/ POULTRY

FROZEN DELI MEAT - INDUSTRIAL SIZES

JUICES - INDIVIDUAL SIZE

PURCHASED CO-OP

(NOT COVERED BY GRANTS)

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**14

Page 20: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

POR092 Boneless Pork Chops 2.5LB 2.50 $8.00 per case __________

BEE368 Beef Sirloin Cubes 5LB 5.00 $13.75 per case __________

SHR013 Fully Cooked Shrimp 1LB 1.00 $7.00 per case __________

CHI822 Chicken Nuggets 10/2LB 23.00 $31.68 per case __________

CHI851 Chicken Nuggets 7/1.5LB 11.00 $20.00 per case __________

CHI825 Chicken Fajita Strips 2/5LB 11.00 $35.56 per case __________

RIB020 Pre - Cooked BBQ Ribs (Heat and Eat) 1.5LB 1.50 $4.00 per case __________

FIS119 Breaded Pollock Fish Sticks 12/1LB 14.00 $32.00 per case __________

MEA298 Italian Style Meatballs 12/1LB 14.00 $25.00 per case __________

ONI077 Battered Onion Rings 5/2LB 11.00 $24.00 per case __________

HOT258 Turkey Hot Dogs 4/6LB 25.00 $28.00 per case __________

HOT261 Jumbo Franks 1LB 1.00 $1.00 each __________

HOT260 Jumbo Franks 24/1LB 25.00 $24.00 per case __________

SAU894 Chicken Sausages w/ Red Pepper and Spinach 52/1LB 56.00 $75.00 per case __________

SAU909 Mild Italian Sausages 1LB 1.00 $2.15 per case __________

SAU897 Link Chicken Sausage 1LB 1.00 $2.62 each __________

FROZEN HOT DOGS/HAMBURGERS

FROZEN FULLY COOKED / OVEN READY

PURCHASED CO-OP

(NOT COVERED BY GRANTS)

FROZEN MEAT/FISH/ POULTRY

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**15

Page 21: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

MEA308 Virginia Brand Deli Ham - presliced 1LB 1.00 $2.20 per case __________

TUR638 Smoked Deli Turkey Breast - presliced 1LB 1.00 $2.20 per case __________

PAS383 Extra Wide Egg Noodles 12/12oz 10.00 $9.25 per case __________

MAC113 Villa Maria Elbow Macaroni 20/16oz 21.00 $12.00 per case __________

PAS385 Villa Maria Spaghetti Pasta 20/1LB 20.00 $12.00 per case __________

PEA331 Peanut Butter Squeeze 200ct/1.5 oz 7.00 $19.00 per case __________

CHI868 Chunk White Chicken 24/5oz 10.00 $17.50 per case __________

PEA341 Stratford Farms Smooth Peanut Butter 12/18oz 15.00 $18.70 per case __________

EGG089 Grade A Medium Eggs 30 dozen 47.00 $28.80 per case __________

COO710 Sugar Free Shortbread Cookies 300 ct 20.00 $63.00 per case __________

COO718 100 Calorie Lorna Dorna Cookies 6/4.4oz 3.00 $28.00 per case __________

PUD074 Snack-pack Chocolate Pudding 12-4/3.5oz 12.00 $11.00 per case __________

PUD075 Snack -pack Vanilla Pudding 12-4/3.5oz 12.00 $11.00 per case __________

BAR115 Chocolate Chip Granola Bars 12/10ct 8.00 $32.00 per case __________

CRA687 Austin Zoo Animal Crackers 100/1oz 8.00 $13.50 per case __________

CRA696 Nabisco Graham Crackers 200/.50oz 7.00 $14.44 per case __________

SNACK FOOD/COOKIES (individually wrapped - great for bag lunches)

PROTEIN

PROTEIN - INDIVIDUAL SIZES

PASTA

DELI MEAT

PURCHASED CO-OP

(NOT COVERED BY GRANTS)

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**16

Page 22: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

SUG056 Domino Granulated Sugar 1/25LB 25.00 $19.00 per case __________

KET040 Ketchup 500 ct 8.00 $10.00 per case __________

MUS065 Mustard 500 ct 6.00 $10.00 per case __________

MAY235 Homebrand Mayonnaise 500 ct 4.00 $10.00 per case __________

REL012 Relish 200 ct 4.00 $8.00 per case __________

JEL072 Grape Jelly 200 ct 5.00 $8.50 per case __________

SAU926 D'Oro Traditional Spaghetti Sauce 12/24oz 27.00 $9.25 per case __________

CON313 Ground Black Pepper 6/16oz 7.00 $31.00 per case __________

CON315 Onion Powder 6/16oz 7.00 $21.00 per case __________

MUS068 Dijon Mustard 12/12oz 10.00 $10.00 per case __________

MUS071 Yellow Mustard 12/20oz 17.00 $10.00 per case __________

MAY246 Mayonnaise 12/30oz 23.00 $24.00 per case __________

SAU928 Homebrand Original BBQ Sauce 12/18oz 16.00 $11.40 per case __________

SYR118 Richfield Farms Maple Pancake Syrup 12/24oz 25.00 $23.00 per case __________

JEL075 State Fair Grape Jelly 12/32oz 33.00 $19.60 per case __________

SPICES/CONDIMENTS/SAUCES - INDUSTRIAL SIZES

SPICES/CONDIMENTS/SAUCES

SPICES/CONDIMENTS/SAUCES - INDIVIDUAL SIZES

PURCHASED CO-OP

(NOT COVERED BY GRANTS)

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**17

Page 23: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

COR257 Cut Corn 12/2.5LB 32.00 $26.70 per case __________

BEA236 Cut Green Beans 12/2LB 25.00 $22.00 per case __________

BRO065 Broccoli Florets 12/2LB 26.00 $22.88 per case __________

CAR103 Sliced Carrots 12/32oz 12.00 $6.60 per case __________

CAR117 Sliced Carrots 24/8oz 15.00 $10.55 per case __________

BEA234 Light Red Kidney Beans 24/15oz 26.00 $15.00 per case __________

VEGETABLES- INDUSTRIAL SIZED

VEGETABLES

PURCHASED CO-OP

(NOT COVERED BY GRANTS)

FROZEN VEGETABLES

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**18

Page 24: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

GLO105 Vinyl Powder Free Medium Gloves 100ct 1.00 $3.50 per case __________

GLO106 Vinyl Powder Free Large Gloves 100ct 1.00 $3.50 per case __________

GLO112 Vinyl Powder Free X-Large Gloves 100ct 1.00 $3.50 per case __________

KNI002 Knives 1000/cs 5.00 $13.00 per case __________

SPO001 White Medium Teaspoons 1000/cs 5.00 $11.00 per case __________

FOR004 Forks 1000/cs 5.00 $12.00 per case __________

PLA027 Foam Plates 4/125ct 7.00 $13.50 per case __________

BOW008 Foam Bowls 10/12oz 16.00 $37.00 per case __________

TIS041 2 Ply Toilet Paper (Individually Wrapped) 96 rolls 26.00 $28.00 per case __________

NAP019 Napkins 12/500 ct 36.00 $25.75 per case __________

TIS042 Soft Facial Tissue 30/100ct 9.00 $14.85 per case __________

PAP050 Household Towels 30 rolls 17.00 $19.00 per case __________

BAG145 Foodlink Printed Grocery Bags 1000 ct 15.00 $29.13 per case __________

BAG147 13 Gal Tall Kitchen Garbage Bags 85ct 4.00 $11.50 per case __________

ALU001 Handi-Foil Wrap 18inch 500ft 10.00 $29.00 per case __________

ALU004 Full Size Foil Lids 50ct 8.00 $21.00 per case __________

ASSORTED NON -FOOD

UTENSILS

PAPER PRODUCTS

KITCHEN SUPPLIES

(NOT COVERED BY GRANTS)

PURCHASED CO-OP NON FOOD

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**19

Page 25: ACTION ALERT IMPACT ON FOODLINK MEMBER AGENCIES · Orders/Agency Services Associate, Morgan McKenzie: mmckenzie@foodlinkny.org or ext.128 Americorps VISTA Benefits Outreach Coordinator,

ALL ORDERS MUST BE SUBMITTED BY THURSDAY FEBRUARY 14TH AT 12 PM. NO ORDERS WILL BE TAKEN AFTER FEBRUARY 14THAT 12PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging

Case

Weight

Share

Maintenance

Qty.

Requested

DIS007 Pot & Pan Detergent 12/32 oz 27.00 $19.75 per case __________

DET068 Dish Detergent 12/25oz 21.00 $10.00 per case __________

DET067 Wash Laundry Detergent 12/32 fl oz 32.00 $11.00 per case __________

DET066 Whitening Laundry Detergent Pods 250/1.2oz 21.00 $47.50 per case __________

CLE086 All Purpose Cleaner 12/40oz 34.00 $11.95 per case __________

CLE087 All Purpose Cleaner 12/13oz 13.00 $10.00 per case __________

CLE088 All Purpose Pine Cleaner 12/28oz 23.00 $10.00 per case __________

DEO004 Sport Stick Deodorant 24/2.25oz 5.00 $16.50 per case __________

DEO006 Body Deodorant 24/2.25oz 5.00 $16.50 per case __________

HYG004 Hand Sanitizer with Aloe 12/8oz 6.00 $10.00 per case __________

LOT022 Cocoa Butter Lotion 12/18oz 16.00 $10.00 per case __________

SHA023 Shave Cream 12/14oz 14.00 $11.00 per case __________

SOA072 Body Wash 12/12oz 11.00 $10.00 per case __________

SOA073 Soap Bar 12/2pk/3oz 5.00 $10.50 per case __________

TOO007 Toothpaste 12/6.4oz 6.00 $10.50 per case __________

WIP012 Baby Wipes 12/80ct 10.00 $10.50 per case __________

DISH CLEANING SUPPLIES

LAUNDRY DETERGENT

CLEANING SUPPLIES

HEALTH AND BEAUTY (less than dollar store prices!!)

(NOT COVERED BY GRANTS)

PURCHASED CO-OP NON FOOD

Orders taken for this shopping list only on Monday - Wednesday 8am - 3pm and Thursday 8am -12pm

**Prices are subject to change. Product is subject to limitations based on availability**20


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