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2014-175-2154 - MH Management Inc  1515 NW 167 Street, Building 5 Suite 200    Miami Gardens, Florida 33169    City of Miami Gardens Agenda Cover Memo Council Meeting Date: October 8, 2014 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: NA Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: RFP#13‐14‐039 Vending Machine Services – Revenue Sharing X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communcation Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X Sponsor Name Cameron Benson, City Manager Department: City Facilities   Short Title:    A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AWARDING A BID TO MH MANAGEMENT, INC. FOR VENDING MACHINE SERVICES; AUTHORIZING THE CITY MANAGER AND THE CITY CLERK TO EXECUTE AND ATTEST, RESPECTIVELY THAT CERTAIN AGREEMENT, ATTACHED HERETO AS EXHIBIT “A”, FOR THIS PURPOSE; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE.   Staff Summary:    Background    ITEM K-9) CONSENT AGENDA RESOLUTION Bid to MH Management Inc.   1515 NW 167 Street, Building 5 Suite 200    Miami Gardens, Florida 33169    In order to provide cold drinks and healthy snacks for park patrons at Betty T. Ferguson Recreational  Complex, Carol City Park and Scott Park as well as employees at City Hall, Police Department and Public  Works, the City solicited for vending machine services.   The current contract that provides the City with  a twenty percent (20%) revenue share from items purchased has expired.      Current    Staff prepared specifications for vending machine services – revenue sharing for the same locations.  The  specifications stipulated that fifty percent (50%) of each vending machine must contain a selection of  healthy food and drink choices.  The contractor must provide one cold drink and one snack machine at  each facility except Public Works where one machine must contain both cold drink and snacks.        The term of the contract is for an initial period of three years, with an option to renew annually  thereafter.    The specifications were posted on July 24, 2014.  A broadcast notice was sent to 77 suppliers; twelve  (12) bid packages were requested.   Two proposals were received; proposer’s names were publicly read  on August 14, 2014.  A copy of the proposal document and submittals are available at the Assistant to  the Mayor and Council’s office for review.    Analysis    A selection/evaluation committee consisting of: Tom Ruiz, Public Works Director; Vernita Nelson,  Assistant City Manager; and Mayra Morales, Operations Manager for Parks & Recreation Department  evaluated the submittals and met on September 10, 2014. The ranking sheets were returned to  Procurement where the scores were combined and totaled.  The Committee is recommending award to  M H Management, Inc. located in Miami Gardens, Florida.    The costs per vending machine item remain the same for the majority of the items.  The proposed  contract will provide the City with twenty‐five percentage (25%) fees due monthly.    Fiscal Impact  The impact is very minimal.  $3,300 was budgeted for FY 2015, with an additional 5% share of revenue,  will generate an additional approximately $165 should the volume remains the same.    Proposed Action:  That the City Council approves the attached resolution awarding vending machines services – revenue  sharing to M H Management, Inc. in accordance with ITB#13‐14‐039 and authorizing the City Manager to  execute a contract for the initial term of the contract.    Attachments:    Cost Sheet  ITB#13-14-039 Page 1 of 12 Vending Machine Revenue Share October 2014 AGREEMENT FOR VENDING MACHINE SERVICES – REVENUE SHARING THIS AGREEMENT is made and entered into this _____ day of ___________, 2014, by and between the City of Miami Gardens, a Florida municipal corporation (hereinafter referred to as “City”), and MH Management Inc., a Florida corporation, (hereinafter referred to as “Vendor”) and jointly referred to as the Parties. WITNESSETH: WHEREAS, on July 24, 2014, the City posted Bid Document No. 13-14-039; and WHEREAS, Vendor submitted a Proposal dated August 14, 2014, in response to the City’s request; and WHEREAS, at a meeting held on October 8, 2014, the City Council selected the Vendor to perform the services described in the City's Invitation to Bid (hereinafter referred to as "ITB") and Vendor’s Proposal submitted in response to the ITB, NOW THEREFORE, in consideration of the premises and the mutual covenants herein named, the parties hereto agree as follows: Article 1 Incorporation by Reference. The following documents are hereby incorporated by reference and made part of this Agreement. (i) Specifications and Proposal Documents prepared by the City for Vending Machine Services – Revenue Sharing, ITB#13-14-039(Exhibit 1). (ii) Proposal for the City of Miami Gardens prepared by Vendor dated August 14, 2014. (Exhibit 2). All exhibits may also be collectively referred to as the “Documents”. In the event of any conflict between the Documents or any ambiguity or missing specifications or instruction, the following priority is established: A. This Agreement B. Exhibit 1 C. Exhibit 2 Article 2 Scope of Work The scope of services shall consist supplying, installing and maintaining and servicing vending machines at City facilities as outlined in the City’s ITB. Vendor shall ITB#13-14-039 Page 2 of 12 Vending Machine Revenue Share October 2014 perform the work under the general direction of the City and shall furnish all labor, materials, supplies, equipment, supervision and services necessary for an incident to the performance of the work, except as otherwise noted in specifications. By signing this Agreement, Vendor represents that it thoroughly reviewed the documents incorporated into this Agreement by reference and that it accepts the Work and the conditions under which the Work is to be performed. Article 3 Qualifications Vendor and the individual executing this Agreement on behalf of the Vendor warrant to the City that the Vendor is a Florida corporation duly constituted and authorized to do business in the State of Florida, is in good standing and that Vendor possesses all of the required licenses and certificates of competency required by the State of Florida and the County of Miami-Dade to perform the work herein described, and that they remain current throughout the entire contract. Article 4 Compensation Vendor shall provide all Services identified in ITB#13-14-039. For all Services provided by Vendor, the Vendor shall pay the City twenty-five percent (25%) per month of the gross revenue collected from the vending machines. Vendor shall submit monthly reports of gross receipts with each revenue check and provide to the Finance Department (hereinafter referred to as "the Department") with copies to each department ( Public Works, Police Department, Parks Department, City Hall Facilities). Each report shall be accompanied by a sworn statement certifying that the amount of gross receipt for each month is true and correct. Vendor shall remit payment for all user fees within ten (10) days after the end of previous month. All reports shall be in compliance with proposal specifications. Vendor shall make no charges or deductions to the City for supplies, labor, taxes, licenses, permits, overhead or any other expenses or costs unless otherwise noted in the specifications. Article 5 Gross Receipts Defined The term “gross receipts” is defined as the total amount charged for the sale of vending machine products provided in connection with this Contract, but not including any of the following: 1. Gratuity to employees; Vendors’ gratuity given directly to employees either by cash or debit or credit card, which must be expressly identified as gratuity. 2. Any sales taxes, use taxes, or excise taxes required by law to be included in or added to the purchase price and collected from the consumer or purchaser and paid by Vendor; ITB#13-14-039 Page 3 of 12 Vending Machine Revenue Share October 2014 Vendor shall not reduce or increase the amount of gross receipts, as herein defined, as a result of any of the following: 1. Any error in cash handling by Vendor or Vendor’s employees or agents; Article 6 Late Payment Fee 1. Failure of Vendor to pay any of the revenue payments or any other fees, charges, or payments required herein on time is a breach of the Agreement for which City may terminate same or take such other legal action as it deems necessary. 2. Without having any rights available at law, in equity or under the Agreement, in the event of late or delinquent payments by Vendor, the latter recognizes that City will incur certain expenses as a result thereof, the amount of which is difficult to ascertain. Therefore, in addition to monies owing, Vendor agrees to pay the City a late fee set forth below to compensate City for all expenses and/or damages and loss resulting from said late or delinquent payments. 3. The charges for late or delinquent payments shall be $50.00 for each month late plus interest calculated at the rate of eighteen percent (18%) per annum or one and one-half percent (1.5%) each month, assessed daily, on the balance of the unpaid amount. Payments shall be considered past due if postmarked after the fifteenth (15th) day of the month in which payment is due. 4. The acceptance of a late revenue payment by City shall not be deemed as a waiver of any other breach by Vendor of any term or condition of this Agreement other than the failure of Vendor to timely make the particular revenue payment so accepted. Article 7 Annual Accounting Adjustment At the end of each twelve (12) month period during the term hereof, Vendor shall prepare and submit to City a statement showing the total gross receipts for the said twelve (12) month period and the revenue paid to City for the said twelve (12) months. If the sums paid by Vendor during said period exceed the minimum annual fees as well as the annual percentage charges computed as set forth in this Section, whichever is greater, such overpayment shall be credited to the revenue payment thereafter due from Vendor. Article 8 Retention of Records Vendor shall maintain during the term of the Agreement and for three (3) years thereafter, all of its books, records and accounts as may be necessary in order to record complete and correct entries related to this Agreement. Vendor shall allow access to all ITB#13-14-039 Page 4 of 12 Vending Machine Revenue Share October 2014 documents, papers, letters or other material subject to the provisions of Chapter 119, Florida Statutes, made or received by Vendor in conjunction with this Agreement. Vendor's failure to grant such access shall be grounds for immediate termination of this Agreement by the City. Compliance with Florida Public Records Laws. To the extent required by law, Contractor shall comply with the public records laws in accordance with Chapter 119, Florida Statutes. Specifically, Contractor agrees to comply with Section 119.0701, Florida Statutes. Public records shall mean all documents, papers, letters, maps, books, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received pursuant to law or ordinance or in connection with the transaction of official business by any agency, as defined in Section 119.011, Florida Statutes, as amended. The City shall make the sole determination of which records, if any, are exempt from inspection. Article 9 Cash and Record Handling Requirements If requested by City, Vendor shall prepare a description of its cash handling and sales recording systems and equipment to be used for operation of the Vendor which shall be submitted to City for approval. Vendor shall be required to maintain a method of accounting of each vending machine receipts which shall correctly and accurately reflect the gross receipts and disbursements received or made by Vendor from the operation of the Vendor. The method of accounting, including but not limited to bank accounts. Such method shall include the keeping of the following documents: 1. Regular books of accounting such as general ledgers that that specifically identified City’s receipts. 2. Federal income tax returns and sales tax returns and checks and other documents proving payment of sums shown. 3. Any other accounting records that City, in its sole discretion, deems necessary for proper reporting of receipts. Article 10 Method of Recording Gross Receipts Unless otherwise specified in the Agreement, Vendor shall have a system on which it shall record all gross sales. The system shall be sufficient to supply an accurate recording of all sales. Article 11 Annual Statement of Gross Receipts and Expenses ITB#13-14-039 Page 5 of 12 Vending Machine Revenue Share October 2014 Vendor shall transmit a Statement of Gross Receipts and Expenses (Profit and Loss Statement) for the vending machine operation as specified in the Agreement, in a form acceptable to the City, after the close of each calendar year during the term of the Agreement. Such Statement must be prepared by a Certified Public Accountant (CPA) and shall not include statements of omission or non-disclosure. The charges for late or delinquent Statements shall be $50.00 per month. In addition, City may for time-to-time conduct an audit and re-audit of the books and businesses conducted by Vendor and observe the operation of the business so that accuracy of the above records can be confirmed. If the report of gross sales made by Vendor to City shall be found to be less than the amount of gross sales disclosed by such audit and observation, Vendor shall pay City within 30 days after billing any additional rentals disclosed by such audit. If discrepancy exceeds 2% and no reasonable explanation is given for such discrepancy, Vendor shall also pay the cost of the audit.   Article 12 Term This Agreement shall commence upon the execution by both parties and shall continue for three (3) years, unless terminated sooner as provided for in this Agreement. The Vendor understands and acknowledges that the Services to be performed during the three (3) year term will be governed by this Agreement, and that there is no guarantee of future work being given to the Vendor. Parties agree and understand that this Agreement shall be renewable after the expiration of the initial three (3) year period based upon satisfactory performance and the contract is in the best interest of the City with terms and conditions to be agreed upon by City and Vendor. Parties agree and understand that the City reserves the right, at their sole discretion, to renegotiate the amount of percentage fee paid to City for the second (2) year of the contract and every year thereafter. Article 13 Indemnification Vendor shall indemnify and hold harmless the City and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of defense, which the City or its officers, employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the performance of this Agreement by the Vendor or its employees, agents, servants, partners, principals or Sub-Contractors. Vendor shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the City, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorney's fees which may issue thereon. Vendor expressly understands and agrees that any insurance protection ITB#13-14-039 Page 6 of 12 Vending Machine Revenue Share October 2014 required by this Agreement or otherwise provided by Vendor shall in no way limit the responsibility to indemnify, keep and save harmless and defend the City or its officers, employees, agents and instrumentalities as herein provided. One percent (1%) of the contract amount shall represent the consideration to be provided for this indemnification. Nothing contained herein shall be deemed a waiver of sovereign immunity. Article 14 Insurance Vendor shall provide and maintain general liability insurance coverage, for personal injury and property damage in the minimum amount of Five Hundred Thousand ($500,000.00) Dollars, per incident, for personal injury, and Five Hundred Thousand ($500,000.00) Dollars, per incident, for property damage. Vendor shall also be required to provide and maintain, during the life of the Agreement, comprehensive automobile liability insurance coverage for bodily injury and property damage in the minimum amount of $100,000.00 or each occurrence and $100,000.00 combined single limit. Such liability policy of insurance shall designate the City as an additional insured and Vendor shall deliver a fully effective certificate to that effect, evidencing no less than thirty (30) day cancellation power. Vendor shall also provide City with proof that Vendor has workers’ compensation insurance in an amount, which satisfies the requirements of Florida Law, for any employee of the Vendor. Vendor shall also provide City with proof of Employee Fidelity/dishonesty coverage - $1,000,000 per occurrence Vendor shall also provide City with proof that Vendor has workers’ compensation insurance in an amount, which satisfies the requirements of Florida Law, for any employee of the Vendor. Vendor shall not commence work pursuant to this Agreement until all insurance required as stated herein has been obtained and such insurance has been approved by the City. Article 15 Termination The City may, for its convenience and without cause, terminate this Agreement by giving Vendor written notice at least thirty (30) days prior to the effective date of the termination. Upon written notice of the City's desire to terminate this Agreement, Vendor shall provide only those services and incur only those expenses specifically approved or directed in writing by the City Manager or his designee. ITB#13-14-039 Page 7 of 12 Vending Machine Revenue Share October 2014 The City may terminate this Agreement for cause immediately, and without prior notice to Vendor. Should the City terminate this Agreement for cause, the City shall provide notice as soon as possible to Vendor. Vendor may terminate this Agreement by giving the City written notice at least thirty (30) days prior to the effective date of termination. In the event of termination or expiration of this Agreement, Vendor and City shall cooperate in good faith in order to effectuate a smooth and harmonious transition from Vendor to the City or to any other person or entity the City may designate, and to maintain during such period of transition that same services provide to the City pursuant to the terms of this Agreement. Vendor will take all reasonable and necessary actions to transfer all records, etc. and data of the City in its possession in an orderly fashion to either the City or its designee in a hard copy and computer format. If either party terminates this Agreement, the City shall only pay Vendor for the services provided through the date of termination. Article 16 Ownership All advertising/marketing plans and materials, fee structures, etc. originated or prepared by Vendor pursuant to this Agreement including papers, charts, computer programs, and other documentation or improvements thereto shall be owned by the City. Article 17 Modification/Amendment This writing and exhibits contains the entire Agreement of the parties. No representations were made or relied upon by either party, other than those that are expressly set forth herein. No agent, employee, or other representative of either party is empowered to modify and amend the terms of this Agreement, unless executed in writing with the same formality as this Document. No waiver of any provision of this Agreement shall be valid or enforceable unless such waiver is in writing and signed by the party granting such waiver. Article 18 Severability If any term or provision of this Agreement shall to any extent be held invalid, or illegal by a court of competent jurisdiction, the remainder of this Agreement shall not be affected thereby, and each term and provision of this agreement shall be valid and be enforced to the fullest extent permitted by law. ITB#13-14-039 Page 8 of 12 Vending Machine Revenue Share October 2014 Article 19 Governing Law This Agreement shall be construed in accordance with and governing by the laws of the State of Florida, with venue lying in Miami-Dade County, Florida. Article 20 Waiver The failure of either party to this Agreement to object to or to take affirmative action with respect to any conduct of the other which is in violation of the terms of this Agreement shall not be construes as a waiver of the violation or breach, or of any future violation, breach or wrongful conduct. No waiver by the City of any provision of this Agreement shall be deemed to be a waiver of any other provisions hereof or of any subsequent breach by Vendor of the same, or any other provision or the enforcement thereof. The City’s consent to or approval of any act by Vendor requiring the City’s consent or approval shall not be deemed to render unnecessary the obtaining of the City’s consent to or approval of any subsequent consent or approval of Vendor, whether or not similar to the act so consented to or approved. Article 21 Notices/Authorized Representatives Any notices required or permitted by this Agreement shall be in writing and shall be deemed to have been properly given if transmitted by hand-delivery, by registered mail with postage prepaid return receipt delivery, by registered or certified mail with postage prepaid return receipt requested, or by Federal Express addressed to the parties at the following address: City: Vendor: Margeret Marsh-Hinds Cameron Benson, City Manager MH Management, Inc. City of Miami Gardens 1361 NW 191st Street 18605 NW 27th Avenue Miami Gardens, FL 33169 Miami Gardens, FL 33056 With a copy to: Sonja K. Dickens, Esq. City Attorney City of Miami Gardens 18605 NW 27th Avenue Miami Gardens, FL 33056 Either party shall have the right to change its address for notice purposes by sending written notice of such change of address to the other party in accordance with the provisions herein. Article 22 Independent Vendor ITB#13-14-039 Page 9 of 12 Vending Machine Revenue Share October 2014 Vendor is and shall remain an independent Vendor and is not an employee or agent of the City. Services provided by Vendor shall be by employees of Vendor and nothing in this Agreement shall in any way be interpreted or construed to deem said employees to be agents, employees, or representatives of the City. Vendor shall be responsible for all compensation, tax responsibilities, insurance benefits, other employee benefits, and any other status or rights of its employees during the course of their employment with Vendor. The rights granted to Vendor hereunder are nonexclusive, and the City reserves the right to enter into agreements with other persons or firms to perform services including those hereunder. Article 23 Assignment Subject to the provisions above, this Agreement shall not be assignable by Vendor. Article 24 Prohibition Against Contingent Fees Vendor warrants that it has no employees or retained any Vendor or person, other than a bona fide employee working solely for Vendor, to solicit or secure this Agreement, and that it has not paid or agreed to pay any person(s), Vendor, corporation, individual or firm, other than a bond fide employee working solely for Vendor, any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this Agreement. Article 25 Attorneys' Fees Should any dispute arise hereunder, the prevailing party shall be entitled to recover all costs, expenses and attorney’s fees incurred in such dispute, whether or not suit be brought, and such right shall include all of such costs, expenses and attorney’s fees through all appeals or other actions. Article 26 Non-Discrimination Vendor agrees to comply with all local and state civil rights ordinances and with Title VI of the Civil Rights Act of 1964 as amended, the Americans with the Disabilities Act of 1990, the Age Discrimination Act of 1975. Vendor will not discriminate against any employee or applicant for employment because of race, color, creed, religion, ancestry, national origin, sex, disability or other handicap, age, marital/family status or status with regard to public assistance. Vendor will take affirmative action to insure that all employment practices are free from such discrimination. Article 27 Conflict of Interest ITB#13-14-039 Page 10 of 12 Vending Machine Revenue Share October 2014 Vendor agrees to adhere to and be governed by the Miami-Dade County Conflict of Interest Ordinance Section 2-11.1, as amended, which is incorporated by reference herein as if fully set forth herein, in connection with the Agreement conditions hereunder. Article 28 Binding Effect All of the terms and provisions of this Agreement shall be binding upon and inure to the benefit of the parties hereto, their respective assigns, successors, legal representatives, heirs and beneficiaries, as applicable. Article 29 Construction This Agreement and the terms hereof shall be construed in accordance with the laws of the State of Florida and venue for all actions in a court of competent jurisdiction shall lie in Miami-Dade County, Florida. Article 30 Entire Agreement No statements, representations, warranties, either written or oral, from whatever source arising, except as expressly stated in this Agreement, shall have any legal validity between the parties or be binding upon any of them. The parties acknowledge that this Agreement contains the entire understanding and agreement of the parties. No modifications hereof shall be effective unless made in writing and executed by the parties hereto with the same formalities as this Agreement is executed. Article 31 Captions and Paragraph Headings Captions and paragraph headings contained in this Agreement are for convenience and reference only and in no way define, describe, extend or limit the scope and intent of this Agreement, nor the intent of any provisions hereof. Article 32 Joint Preparation The preparation of this Agreement has been a joint effort of the parties, and the resulting document shall not, solely as a matter of judicial construction, be construed more severely against one of the parties that the other. It is the parties’ further intention that this Agreement be construed liberally to achieve its intent. Article 33 Counterparts This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same agreement. Article 34 Exhibits are Inclusionary ITB#13-14-039 Page 11 of 12 Vending Machine Revenue Share October 2014 All exhibits attached hereto or mentioned herein which contain additional terms shall be deemed incorporated herein by reference. Typewritten or handwritten provisions inserted in this form or attached hereto shall control all printed provisions in conflict therewith. Article 35 Unlawful Harassment Individuals representing the City of Miami Gardens, including vendors, contractors, sub-contractors and other entities conducting business must agree to adhere to the City’s Sexual Harassment an Unlawful Harassment & Retaliation Policy. [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] ITB#13-14-039 Page 12 of 12 Vending Machine Revenue Share October 2014 IN WITNESS WHEREOF, this Agreement is effective as of the date first written above. Vendor: _____________________ CITY OF MIAMI GARDENS By:_______________________________ By:_____________________________ Name:____________________________ City Manager Title:_____________________________ WITNESS: ATTEST: ____________________________________ _______________________________ Corporate Secretary City Clerk, MMC Approved as to legal sufficiency and form : ________________________ City Attorney IT B # 1 3 ‐14 ‐03 9  Ve n d i n g  Ma c h i n e  ‐   Re v e n u e  Sh a r i n g 14 ‐Au g ‐14 Be t t o l i B e t t o l i B e t t o l i M H  Mn g t . Mi a m i ,  FL M i a m i  Gardens, FL It e m s B r a n d P r i c e / U n i t R e v e n u e P r i c e / U n i t R e v e n u e P r i c e / U n i t R e v e n u e P r i c e / U n i t R e v e n u e Dr i n k s So d a  12  oz C o k e / P e p s i $ 0 . 7 5 0 % $ 0 . 8 5 1 5 % $ 1 . 0 0 3 0 % $ 1 . 0 0 2 5 % So d a  20  oz C o k e / P e p s i $ 1 . 5 0 0 % $ 1 . 7 5 1 5 % $ 2 . 0 0 3 0 % $ 1 . 5 0 2 5 % Fr u i t  dr i n k  12  oz W e l c h $ 1 . 0 0 0 % $ 1 . 1 0 1 5 % $ 1 . 2 5 3 0 % $ 1 . 2 5 2 5 % Fr u i t  dr i n k  20  oz S n a p p l e / C o k e $ 1 . 5 0 0 % $ 1 . 7 5 1 5 % $ 2 . 0 0 3 0 % $ 1 . 5 0 2 5 % Fi t W a t e r  12  oz $1 . 0 0 2 5 % Fi t W a t e r  20  oz C o k e / g a t o r a d e $ 1 . 5 0 0 % $ 1 . 7 5 1 5 % $ 2 . 0 0 3 0 % $ 1 . 5 0 2 5 % Po w e r A d e  20  oz P o w e r A d e $ 1 . 5 0 0 % $ 1 . 7 5 1 5 % $ 2 . 0 0 3 0 % $ 1 . 5 0 2 5 % En e r g y  dr i n k  16  oz M o n s t e r / C o k e $ 2 . 2 5 0 % $ 2 . 5 0 1 5 % $ 3 . 0 0 3 0 % $ 2 . 5 0 2 5 % Ca n  Ju i c e w e l c h $ 1 . 5 0 0 % $ 1 . 7 5 1 5 % $ 2 . 0 0 3 0 % $ 1 . 2 5 2 5 % Bo t t l e  Ju i c e C o k e / F L  Ma t $ 2 . 0 0 0 % $ 2 . 2 5 1 5 % $ 2 . 5 0 3 0 % $ 1 . 5 0 2 5 % Wa t e r  10  oz Z e p h y r h i l l s / C o k e $ 1 . 0 0 0 % $ 1 . 2 5 1 5 % $ 1 . 5 0 3 0 % $ 1 . 0 0 2 5 % Wa t e r  20  oz Z e p h y r h i l l s / C o k e $ 1 . 0 0 0 % $ 1 . 2 5 1 5 % $ 1 . 5 0 3 0 % $ 1 . 2 5 2 5 % Sn a c k s Ch i p s F r i t o  La y  et c $ 0 . 7 5 0 % $ 0 . 8 5 1 5 % $ 1 . 0 0 3 0 % $ 0 . 7 5 2 5 % Cr a c k e r s L a n c e / G i l d a $ 0 . 7 5 0 % $ 0 . 8 5 1 5 % $ 1 . 0 0 3 0 % $ 0 . 7 5 2 5 % Ca n d y M a r s  et c / s n i c k e r s $ 1 . 2 5 0 % $ 1 . 4 0 1 5 % $ 1 . 5 0 3 0 % $ 1 . 2 5 2 5 % Pa s t r y C l o v e r h i l l / b i g  Te x $ 1 . 2 5 0 % $ 1 . 4 0 1 5 % $ 1 . 5 0 3 0 % $ 1 . 0 0 2 5 % Gu m W r i g l e y s $ 1 . 2 5 0 % $ 1 . 4 0 1 5 % $ 1 . 5 0 3 0 % $ 0 . 6 0 2 5 % Mi n t s M e n t o s / b r e a t h  sa v e r $ 1 . 2 5 0 % $ 1 . 4 0 1 5 % $ 1 . 5 0 3 0 % $ 0 . 7 5 2 5 % Lg  Ch i p s F r i t o  La y  et c / B a k e  sm a r t $ 1 . 0 0 0 % $ 1 . 1 0 1 5 % $ 1 . 2 5 3 0 % $ 1 . 0 0 2 5 % Ch e x  mi x G e n e r a l  Mi l l $ 1 . 0 0 0 % $ 1 . 1 0 1 5 % $ 1 . 2 5 3 0 % $ 1 . 0 0 2 5 % Pr e t z e l s S y n d e r $ 0 . 7 5 0 % $ 0 . 8 5 1 5 % $ 1 . 0 0 3 0 % $ 0 . 7 5 2 5 % Pe a n u t s P l a n t e r s $ 1 . 0 0 0 % $ 1 . 1 0 1 5 % $ 1 . 2 5 3 0 % $ 0 . 8 5 2 5 % Fr u i t  sn a c k s W e l c h $ 1 . 2 5 0 % $ 1 . 4 0 1 5 % $ 1 . 5 0 3 0 % $ 0 . 8 5 2 5 % Gr a n o l a  ba r N a t u r e  Va l l e y / G e n  Mi l $ 1 . 0 0 0 % $ 1 . 1 0 1 5 % $ 1 . 2 5 3 0 % $ 0 . 8 5 2 5 % Nu t r i  gr a i n K e l l o g $ 1 . 0 0 0 % $ 1 . 1 0 1 5 % $ 1 . 2 5 3 0 % $ 0 . 7 5 2 5 % Be t t o l i  su b m i t t e d      di f f e r e n t  si z e s    fo r  so m e  it e m s  th a n  li s t e d  on  bi d  fo r m   Th i s  is  on l y  a ta b u l a t i o n  of  pr i c e s  su b m i t t e d  an d  is  no t  an  in d i c a t i o n  of  aw a r d  or  re s p o n s i v e n e s s