UNIVERSITY CONTRACT AWARD - Purchasing Department ...
UNIVERSITY CONTRACT AWARD - Purchasing Department ...
UNIVERSITY CONTRACT AWARD - Purchasing Department ...
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<strong>UNIVERSITY</strong> <strong>CONTRACT</strong> <strong>AWARD</strong><br />
DATE ISSUED: November 21, 2011<br />
COMMODITY: Food Service Supplies<br />
<strong>CONTRACT</strong>#: UC-12-B017067-8<br />
FOR THE <strong>UNIVERSITY</strong> OF CONNECTICUT and CCPG<br />
For <strong>Department</strong> of Dining Services/Catering Payment Terms: 2% 15 Net 45<br />
TERMS OF <strong>CONTRACT</strong>:<br />
A. The University of CT, Dining Services <strong>Department</strong> will place a Blanket Order for Food Service<br />
Supplies. Individual University departments may place orders when needed.<br />
B. The term of this contract shall be from November 21, 2011 to November 30, 2012 with options<br />
to renew for four (4) additional one (1) year terms.<br />
1 st Extension 12/1/2012 to 11/30/2013<br />
2 nd Extension 12/1/2013 to 11/30/2014<br />
3 rd Extension 12/1/2014 to 11/30/2015<br />
4 th Extension 12/1/2015 to 11/30/2016 Final<br />
NAME AND ADDRESS OF <strong>CONTRACT</strong>OR:<br />
Vendor Information:<br />
B&G Restaurant Supply Inc.<br />
48 Eagle Street<br />
Pittsfield, MA 01201<br />
Contact: Gloria Powers<br />
Phone: (413) 442-0390<br />
Fax: (413) 442-1559<br />
Email: gloria@bgrestsupply.com<br />
<strong>Purchasing</strong> Agent:<br />
Kristin Allen<br />
Phone: (860) 486-0970<br />
Fax: (860) 486-5051<br />
Email: kristin.allen@uconn.edu
Discounted pricing off of manufacturer price list:<br />
Manufacturers<br />
Product Line % Discount<br />
American Tablecraft 49%<br />
Cal-Mill 40%<br />
Carlisle 49%<br />
Cooper-Atkins 45%<br />
Dexter Russell 50%<br />
Edlund 45%<br />
FMP 40%<br />
G.E.T. Enterprises 46%<br />
Hatco 45%<br />
Pelouze 45%<br />
San Jamar 46%<br />
Turbo-Chef 30%<br />
<br />
<br />
<br />
No minimum orders<br />
Freight included<br />
No additional fees or charges (i.e. fuel surcharges)