amendment #2 - written responses to vendor questions€¦ · dining room? we saw a bottle soda in...
TRANSCRIPT
Question # Vendor Question Lackawanna County Response
1
Our standard menu template provides the nutrition information
requested in the menu templates included in Attachment I and
Attachment J-J.3. By requiring that each recipe be manually inputted in
your template would inevitably increase the chance of human error that
could occur. Is it acceptable that we submit our standard menu reports if
it provides the same nutritional information?
Yes, Vendor may submit its own standard menu reports however,
Vendor's standard reports must include all of the required fields listed
in Attachment I and Attachment J-J.3. Should Vendor chose to
provide its standard menu, Vendor shall ensure a response in
Attachment I and Attachment J - J.3 stating as such.
2
4.6.2. "the menus will contain a minimum of 2,400 calories daily". Page
24 Section 4.14.1 indicates "an average of 2,400 calories per day". Daily
minimum calories will tend to increase the menu cost to the county. Will
the county accept proposed menus that provide a weekly AVERAGE of
2,400 calories?
Section 4.14.1. shall be revised as follows: Vendor's proposed cost
and menus shall be based upon a minimum of 2,400 calories per day
with no more than 35% of total calories coming from fat, in
additional to all other required nutrients, and as recommended by the
Dietary Reference Intake (DRI).
3
4.6.5. "Vendor must include standardized recipes intended to be utilized
for proposed menus in Attachment I- Recipes" - Will printed copies of
the Vendor's actual standardized recipes be accepted along with a
detailed (recipe by recipe) nutritional analysis of the menu in lieu of
competition of the templates in Attachment I?
Please refer to Question #1.
4
4.6.8. "In Attachment J-J.3- Menus, Vendor shall propose a 28-day
cycle menu…"- Menus produced using the Vendor's food production
software will be more accurate and easier to read. Will the County accept
a standard printed menu summary based upon the actual recipes that will
be used to prepare the meals rather than menus manually typed into the
provided templates?
Please refer to Question #1.
5
4.10.2. Vendor is encouraged to submit an alternative menu that does
not match the current menus in Attachment F- Current Staff Menu
and Attachment G- Current Inmate Menu". Are Vendor's required to
submit a proposal based upon Attachment F and G? Or will one
alternative menu for staff and inmates be accepted?
Vendors are encouraged to submit an alternative menu for
Attachment G- Current Inmate Menu and Attachment F-
Current Staff Menu. One alternative menu will not be deemed
compliant.
64.11.3 How many compartments does the County's designated tray
include?
The current food trays contains 5 compartments.
7
4.11.4. "Condiments, such as salt, pepper, ketchup, mustard, relish, salad
dressing, BBQ sauce, hot sauce, and others must be served in individual
disposable packets". Section 4.23.1. states "Vendor shall indicate how
condiments or dressings are packaged and distributed with the meal,
such as individual packets or bulk. The inmate menu provided in
Appendix G indicates that all bulk condiments are used. Does the
County require that the mentioned condiments will be served as Portion
Controlled Packets? Will the County allow margarine to be offered as a
bulk item on the tray?
All condiments shall be served in portion controlled packets including
margarine.
8
4.12.1. Menu Component Requirements. This section suggest there is a
requirement for the number of components, but no requirements are
noted. A common number of components (not including bread,
condiment, or beverage) is 3 at Breakfast and 4 at Lunch and Dinner.
Will this be an acceptable number of components per meal? If not, what
is the requirement?
Yes, Lackawanna County will accept the proposed number of
components.
9
4.15.4. "Therapeutic meal orders shall be completed by a registered
dietitian". In order to clarify the intent of this requirement, does the
County require that therapeutic diet menus are planned and the program
approved by a registered dietitian? Or does the County require that a
registered dietitian order each therapeutic diet? If this is the case, does
the County's current medical provider have a registered dietitian on
staff?
Therapeutic meal orders shall be approved by the Vendor's registered
dietitian; planning and programming of the therapeutic diet can be
provided by the Vendor to the Vendor's registered dietitian for
approval. The County does not have a registered dietitian on staff.
10 How many Therapeutic diets are currently served today? Approximately 130 therapeutic meals are served daily.
11 How many of each diet type are served today? Approximately 71 Common Fare and 17 Kosher.
Amendment #2 - Written Responses to Vendor Questions
Page 1 of 9
Question # Vendor Question Lackawanna County Response
Amendment #2 - Written Responses to Vendor Questions
12
4.16.3. "Religious meal orders shall be completed by a registered
dietitian". In order to clarify the intent of this requirement, does the
County require that religious diet menus are planned and the program
approved by a registered dietitian? Or does the County require that a
registered dietitian orders each religious diet?
Religious meal orders shall be approved by the Vendor's registered
dietitian; planning and programming of the religious diet can be
provided by the Vendor to the Vendor's registered dietitian for
approval. The County does not have a registered dietitian on staff.
13
Does the County have a religious authority on staff that approved
religious diet orders?
No, the County does not have a religious authority on staff to
approve religious diet orders. The County will approve these orders
as needed.
14How many of each type of religious diet does the County currently
serve?
Please refer to Question #11.
15
Does the County currently serve a vegetarian meal to Kosher and Halal
inmates?
Common Fare meals are served for Halal and vegetarian orders;
Kosher meals are served for Kosher orders. The County requires
Common Fare meals for all Kosher, Halal, and vegetarian meal
orders.
16
4.25.3.7. "Milk must be fortified with Vitamins A & D and shall be
served as a beverage". The sample menus provided in Appendix G does
not include any fluid milk. How many times per week is fluid milk
required on the proposed menus?
Section 4.34.2 shall be added to Section 4.34. as follows: 4.34.2.
Vendor shall include a 1- 8oz. plastic cup of skim or 2% milk to
inmates daily.
Vendor shall state in its proposal if either skim milk or 2% will be
served.
17
4.25.3.9. "Bakery products must include a minimum of 60 percent whole
grain". Breads are standardly available as 51% whole grain, 100% whole
grain or enriched (not whole grain). Requiring 100% whole grain bread
may increase the cost of the menus offered to the County. Does this
requirement pertain only to purchased sliced breads? Will the County
accept menus proposed with enriched sliced bread?
Section 4.25.3.9. shall be revised as follows: Bakery products must
include a minimum of 51 percent whole grain.
This requirement pertains to all bakery products served. Enriched
bread will not be accepted.
18
Can you please provide detail on beverage offered in the officer/staff
dining room? We saw a bottle soda in the walk-in freezers.
Current beverages served to staff include coffee, sweetened iced tea,
unsweetened iced tea, and water. Soda is not a requirement for this
RFP.
19
Where does the 55% vegetable oil spread get used? The County uses two types of oil; shortening which contains palm oil
and fryer oil which contains either soybean or canola oil. The County
could not locate the 55% vegetable oil spread identified during the
walkthrough.
20Is the trash taken up the freight elevator by inmate labor? Inmates who have outside clearance transport kitchen trash.
21Is there any Pork or Beef served to the population? Pork is not served to inmates; however, beef is on the current menu.
22
Is there any additional food service equipment (tables, stations,
dispensers, etc.) available for the officer/staff dining room?
No, there is no additional equipment available for the officer dining
room.
24
If a position remains vacant for longer than 72-hours related to the
County's security procedures, Vendor is not liable-- Does that mean if
they pull a security clearances?
Vendor will not be liable if the County pulls a security clearance;
however, Vendor remains responsible for filling the vacancy within 72-
hours.
25
The RFP states that Attachment G-Interface; however, it is not
included in the RFP documents. Can you please forward Attachment
G?
Vendor shall provide its documentation in Attachment G -
Interface displaying Vendor has previously interfaced with DSI\ITI.
26
Is it a requirement that the bar code scanner system be one in the same
with food management system?
Please refer to Question #31. It is not required to have the bar code
scanner as a feature of the food management system; however, this
information shall be incorporated into the food management system
to ensure accurate quantity and quality.
27Are meals delivered to each inmate in the housing area or is it a chow
hall?
Meals are delivered to each housing unit by inmate workers.
28Can you please provide a sample file of the information that is required
to interface with OMS?
Please refer to fields listed in Section 4.4.1.1 of the RFP. A sample
file of the required interface will not be provided.
29 Is your current Vendor interfacing with the OMS today? Please refer to Question #30 and Question #82.
Page 2 of 9
Question # Vendor Question Lackawanna County Response
Amendment #2 - Written Responses to Vendor Questions
30
In regards to page 10- 3.3.3. Vendor will work with the County’s
Offender Management System (OMS) provider to ensure all required
information is received for a seamless transition to the food management
software (i.e. inmate booking numbers, inmate personal identification
numbers, inmate allergies, inmate dietary restrictions etc.). Any required
integration shall be completed at no cost to the County.
Does a desktop link to the Jail JMS system to print the diet meal sheets
for that meal suffice the requirement? (This is common practice)
The County prefers inmate information to be automatically and
frequently delivered to the food management software via an
interface to ensue proper meal count. If Vendor does not have the
capability to import the required data from the OMS, Vendor may
propose an alternative method to meet this requirement.
33
In regard to page 20- 4.3.23. Additionally, each report shall include the
count reported by the OMS. The County will not pay for meals or food
prepared in excess of the counts provided by the OMS and Weekly Meal
Count.
Generally the actual meals served will not match the OMS population
count sheet as “Meal Call Backs” received in the kitchen by command
staff for pods are not included in the count.
How will these meals be accounted for?
The report shall include the count reported by the OMS as well as the
count of the actual meals served. The County requires that all meals
are validated and tracked to ensure an accurate overall daily meal
count.
34
In regard to page 22- 4.6.5. Vendor must include standardized recipes
intended to be utilized for Vendor’s proposed menus in Attachment I-
Recipes.
Is a recipe required for each item for the 28 day cycle menu (Entrée,
vegetable, starch, dessert)?
That will be a voluminous amount of information.
Would 1 week suffice the request?
Yes, a standardized recipe is required for each meal served in the 28-
day cycle menu; 1-week's worth will not fulfill the requirement.
35
In regard to page 26- 4.21.5. Vendor shall propose a flat cost for sack
meals, which shall be less than the current cost of a sack meal. The
current cost of meals can be found in Appendix H- Current Meal
Cost.
As the sack meals are currently billed at the corresponding scale point, is
the specification requesting that the sack meal be billed at a price lower
than the lowest scale point price ($1.008)?
Section 4.21.4. shall be revised as follows: Vendor shall propose a flat
cost for sack meals which shall be less than the current sack meal
billed at $1.052. Please refer to the revised Appendix E - Cost
Proposal.
32
Yes, the County requires mutual agreement for any inventory
adjustment. The purpose of this requirement is to ensure the County
is able to guarantee an adequate inventory and serves a high-quality
product. Please also refer to the answer provided for Question #31.
For Section 4.3.1.1.2, if Vendor is unable to accurately document the
exact number of meals served to both inmates and staff via a bar
code/scanning method then Vendor shall propose an alternative
method.
The County's current meal delivery process includes the utilization of
inmates without the supervision of County personnel. At this time,
the County chooses not to revise this process; therefore, the scanning
of inmate bar codes upon delivery of a meal is no longer applicable.
However, the bar code scanner integration for product deliveries shall
remain a requirement. Section 4.3.10.1. shall be revised as follows:
Bar code scanner integration to track receipt of product deliveries.
In regard to page 18- 4.3.1.1.2. Validating of meals served to staff and
inmates; and page 19 - 4.3.10.1. Bar code scanner integration to track
receipt of product deliveries and delivery of all meals served;
Please clarify the requirement:
Is each inmate that receives a tray required to be scanned?
This appears to be more of a commissary requirement, or possible a
Prison that has cafeteria style feeding where each inmate congregate to a
single area to eat. This would enable wrist band scanning as they passed
into the cafeteria.
31
In regard to page 19- 4.3.10. Authorization and approval for inventory
adjustments due to returns, overage, shortages, and damages will require
mutual agreement between the Vendor and the County. Inventory
management shall include, but not be limited to, the following:
4.3.10.1 Bar code scanner integration to track receipt of product
deliveries and delivery of all meals serviced;
4.3.10.2. The establishment of inventory par levels; and
4.3.10.3. Inventory tracking and goods issued.
Once again this appears to be a commissary requirement.
Does the County really want the vendor to verify with them when
produce or other product come in unacceptable to vendor specifications
and they want to return the item?
Please clarify what the county goals is in monitoring inventory of food
goods so we have a better understanding?
Page 3 of 9
Question # Vendor Question Lackawanna County Response
Amendment #2 - Written Responses to Vendor Questions
36
In regard to page 27- 4.27. Fill Rate
4.27.1. Vendor shall describe how it will accomplish the following:
4.27.1.1. Maintain a minimum 98% fill rate for each delivery. Fill rate is
defined as "the total number of items delivered/served accurately and
completely divided by the total number of items listed in the food
service management software for which a delivery order was generated;
and
4.27.1.2. Replacement of all shorted items and those items deemed
unacceptable at time of delivery within 5 business days.
This appears to be a commissary requirement?
This is a food service requirement and the requirement will remain
unchanged.
40
In regard to page 25- 4.20.5.1.3. Milk (skim and 2%) Currently milk is
not a requirement in the staff dining room. Please verify that the County
wants to incorporate this cost into the staff dining area?
Yes, the County requires milk to be incorporated for staff meals.
Section 4.15.2 shall be revised as follows: Therapeutic or restricted
diets must be available upon medical authorization. Specific meals
must be prepared and served to inmates according to the orders of
the attending physician or dentist, or as directed by the responsible
health authority official. Medical meals, verified by a registered
dietitian, must be specific and complete. The County will provide a
request for medical meals in writing to the Vendor. Restricted meals
must conform as closely as possible to the food served to other
inmates. Medically prescribed nourishments and snacks must be
served upon request. All snacks, including protein-based snacks for
emergency hypoglycemic episodes, required for medical and/or
therapeutic diets shall be billed separately from the cost of a medical
and/or therapeutic meal and must be provided.
Any snack that is ordered by County medical staff for medical and/or
therapeutic reasons shall be considered a medical/therapeutic snack
and shall be billed as such. Any non-medical/therapeutic snacks
ordered by Facility staff shall be billable under Snack and/or Juvenile
Snack prices. Please refer to the revised Appendix E - Cost
Proposal.
In regard to page 24- 4.15.1. The Vendor shall provide meals for medical
and therapeutic diets, which shall be billed at the same price as regular
meals. And then in specification 4.15.2. it states Medically prescribed
nourishments and snacks must be served upon request. All snacks,
including protein-based snacks for emergency hypoglycemic episodes,
required for medical diets will be considered part of the ordered
therapeutic meal and must be provided.
The Option #1 cost proposal page contains pricing options for Snacks
and Juvenile Snacks. Please provide a list of what snacks are billable and
what snacks are to be included in inmate meal cost.
39
In regard to page 29-4.36.1. Vendor shall furnish all paper, sacks, boxes,
paper towels, and hand soap for use in the Facility.
Please clarify if this applies to the kitchen area and not the whole facility.
In regard to page 29- 4.38.1. Vendor shall absorb the initial $60,000.00 in
repair and/or replacement costs for all kitchen equipment.
Please verify that this would be an annual amount?
If the whole $60K is not utilized, is the remainder rolled over to the next
year, or does the vendor pay the county the balance at the end of the
contractual year?
Yes, this only applies to the kitchen. Additionally, the County requires
the gloves to be vinyl as opposed to plastic. Section 4.36.1. shall be
revised as follows: Vendor shall furnish all paper, sacks, boxes, paper
towels, and hand soap for use in the Facility's kitchen. All necessary
equipment to include disposable hairnets and/or hats, and disposable
vinyl gloves.
The $60,000.00 repair and/or replacement payment shall apply for the
term of the Agreement If the $60,000.00 is not utilized, it will
continue to roll over into the next year of the Agreement and will
continue doing so until it is exhausted. If total amount is not
exhausted at the end of the Agreement term, the County will retain
the remaining amount.
In regard to page 18- 4.3.1.1.2. Validating meals served to staff and
inmates; and page 19- 4.3.10.1. Bar code scanner integration to track
recipe of product deliveries and delivery of all meals served;
Please verify the following clarification of the specification that I
received at the site tour:
The expectation of this specification is that vendor staff will accompany
inmates on delivery of the meal trays to each secure pod facility. And
vendor staff will then scan each inmate's ID bracelet while issuing trays.
Please verify this is correct?
Currently inmates deliver the meal trays and vendor staff are not allowed
in the secure areas as part of security protocol. Additionally this
specification will require increased staffing on each meal shift to ensure a
smooth timely delivery of meals, which will impact meal cost compared
to current process.
Please refer to Question #31.
37
38
Page 4 of 9
Question # Vendor Question Lackawanna County Response
Amendment #2 - Written Responses to Vendor Questions
41
In regard to page 31- 4.42.2. Vendor shall be responsible for maintaining
security of all sharp items and caustic chemicals. Currently, the jail staff
monitors sharpies. My understanding is that this was driven by a DOC
audit/requirement and the County Staff must monitor the sharpies to be
in compliance. Is this process going to change?
Please refer to Section 4.45.2. This section shall be revised as
follows: Vendor shall be responsible for maintaining the security of
caustic chemicals as well as all inventories. Cleaning items shall be
logged in and out in compliance with the County's security measures.
All logs shall be available for inspection at any time by the County
staff and inspectors. All items shall be accounted for at all times.
The Facility kitchen security officers shall be responsible for
monitoring all sharp items.
42
In regard to liquidated damage: Vendor is responsible for filling any staff
vacancy within 72-hours of the position being vacated. Staff positions
remaining open after 72-hours are subject to liquidated damages. $50.00
per day beginning 72-hours (3-days) after the position becomes vacant
until the positon is filled.
Please clarify "filling any staff vacancy within 72-hours? Is compliancy
ensuring the shift is covered? Or is the expectation that someone is
identified, passes background checks and is hired and working within 72-
hours?
Vendor shall fill any staff vacancy within 72-hours or shall ensure the
shift is covered by an appropriate Vendor staff member. Vendor will
not incur a fine if delay is due to screening results or facility checks.
44
What is the commission rate currently being paid back to County on
sales?
Can you please provide the last 12-months of billing and commissions
paperwork?
Can you clarify, is section 4.27 (fill rate) on page 27 referring to this
service?
The County receives 15% commission on all Fresh Express orders.
Please refer to Appendix K - Fresh Express, Commissionable
Sales Tab.
Section 4.27 references the inventory fill rate specifically for the
Facility's kitchen.
45
Page 6, sec. 2.3.5. Vendor's proposal must follow the format of the RFP.
A complete response to each section and numbered item must be
provided.
Can you confirm and/or clarify you are requesting vendors to respond
to and include every section and subsection in the RFP 1, 1.1, 1.1.1,
1.1.2, through 4.49.1?
Vendor shall provide a response to EACH section or subsection; or
Vendor's response can list/group the sections or subsections for
which Vendor is indicating compliance/response. (For example:
Read, agree and will comply with Sections 1 through 1.1.2….).
46Can you please provide a detailed history of equipment repair on kitchen
equipment for the last three years?
Please refer to Appendix L - Equipment Repair Log.
47
Reference Page 22, sec. 4.6.3. Can you please provide County's
preference as to what meal they want to be a cold meal; break, lunch or
dinner?
Cold, Hot, Hot
Hot, Cold, Hot
Hot, Hot, Cold
Does the County want a cost proposal on three hot meals menus and a
cost proposal for 2 hot, 1 cold meal menu?
Please confirm what the county is looking for specifically.
The cold meal shall be either breakfast or lunch. Dinner shall be a hot
meal. Vendor's proposal shall include Vendor's proposed order for
the cold and hot meals.
Vendor's proposal shall include 2 hot meals and 1 cold meal.
49What time does the kitchen actually open in the morning and close in the
evening?
The kitchen opens at approximately 4:30AM and closes at
approximately 8:00PM.
Please refer to Appendix K - Fresh Express, Commissionable
Sales Tab.
Please refer to Appendix K- Fresh Express, Fresh Express Menu
Tab.
Please refer to Appendix K- Fresh Express, Fresh Express
Schedule Tab.
Inmates are allowed only one meal per order as a spending limit.
Please refer to the Fresh Express Commissionable Sales for weekly
orders.
Currently there is no online e-commerce in place for friends and
family to order meals for inmates.
Can you please provide total annual sales for the current vendor's
incentive inmate food program (CBM Express) for 2016 and YTD 2017?
Can you also provide a list of items (order sheet) available to inmates to
order including pack sizes and prices?
How many times are inmates allowed to order?
Do they have a spending limit?
How many orders are placed per week?
Is there any online e-commerce in place for family and friends to order
these meals or anything else for inmates? If so, please provide detailed
information on sales for 2016 and YTD 2017.
43
Page 5 of 9
Question # Vendor Question Lackawanna County Response
Amendment #2 - Written Responses to Vendor Questions
50
Reference page 29, sec. 4.38.2. How many inmate kitchen workers does
the county currently have assigned to the kitchen?
How many shifts?
Are inmates paid? If so, who pay inmate workers? Is there extra food
given to kitchen inmate workers as an incentive?
The County currently employees 24 inmates assigned to the kitchen
with only 1 daily shift. Inmates are given breaks throughout the shift.
All inmates are paid by the Lackawanna County Prison Budget.
No, extra food is not supplied to kitchen inmate workers as an
incentive.
51
Can you please clarify, what tasks are the inmate workers permitted to
perform?
Inmates are permitted to perform the following tasks: food prep,
food distribution, tray running, cleaning, and dishwashing only.
53
Can you please confirm that all kitchen equipment will be in operational
order at the start of the new contract?
Currently, all kitchen equipment is operational; however, the County
cannot guarantee if all kitchen equipment will be operational upon
Agreement execution.
54
Can you please provide a copy of the current food service contract along
with the amendments including price adjustments throughout the term
of the contract?
Please refer to the attached document titled Lackawanna
County_CBM Contracts.
55Can you please provide the last 12-months of all current vendor billing
invoices?
Please refer to the attached document titled Lackawanna
County_CBM Invoices.
56
Are food service employees in a Union?
If yes, please provide a copy of the collective bargaining agreement.
No, the current food service employees are not in a Union.
57
Please provide the average number of call backs each day by meal for the
last 6 months.
Will the vendor be allowed to bill for call backs?
April 13-30 2017- Breakfast 7, Lunch 8, Dinner 2
May 1-31 2017- Breakfast 8, Lunch 11, Dinner 9
June 1-30 2017- Breakfast 8, Lunch 15, Dinner 13
July 1-31 2017- Breakfast 16, Lunch 13, Dinner 13
August 1-31 2017- Breakfast 15, Lunch 13, Dinner 13
September 1-30 2017- Breakfast 13, Lunch 13, Dinner 13
October 1-11 2017- Breakfast 9, Lunch 13, Dinner 16
Yes. Vendor shall be responsible for call backs.
58
Does the current vendor provide beverage anywhere else in the facility
outside of the officers' dining room?
Please describe if so.
The current food service provider provides beverages to the County
staff and inmates. No other beverages are served.
59Does the county house juvenile inmates?
If so, how many?
Yes, the County houses juvenile inmates. The average daily
population for juveniles range from 6-8 inmates.
60
Are you providing juveniles special meals?
If so, how many?
No, juvenile meals are served the same meal as general population.
61
Can you confirm vendors must use the formatted forms Attachment I-
Recipes and Attachment J-J.3 Menus, to input all recipes and menus?
Or can vendors provide the same requested information in their own
PDF format and labeled as such?
Same with Contingency Plan.
Please refer to Question #1.
Yes, Vendor can use its own PDF format for the Contingency Plan.
62
Reference page 24, sec. 4.16.1 and 4.16.2. Vendor shall provide religious
meals which shall be billable at the same price as regular meals. Appendix
H Current Meal Cost contains Kosher, Halal meal and nutritional
supplements billed at a separate price.
Can you please confirm vendors are allowed to bill separately for these
items due to the substantial increase in cost to vendor?
The County requires the Common Fare menu be utilized for all
Kosher, Halal, and Vegetarians meals. Common Fare meals shall be
billable at the same price as regular meals.
Please refer to Question #37.
Vendor shall be responsible for tracking all repairs and/or
replacements and the associated costs. For each repair/replacement
reported and completed, Vendor shall supply the County with an
updated report detailing the repair/replacement, the cost and the
balance of the allowance amount.
No, the County will not accept credits to the weekly invoice. The
County shall provide Vendor with an invoice for the cost associated
with the repair/replacement and Vendor shall be responsible for
directly paying the cost.
Please refer to Appendix L - Equipment Repair Log for examples
of repairs/replacements.
Reference page 29, sec 4.38.6. Can you please explain how the initial
$60,000.00 repair and/or replacement cost allowance is currently being
handled?
Are repair and replacement cost paid for by the vendor and tracked by
the vendor and county throughout the term of the contract until the
$60K amount is reached?
Are credits given on weekly invoice for repair and replacement cost until
the $60K amount is reached?
Please confirm what does the $60K repair and replacement cost cover
exactly?
52
Page 6 of 9
Question # Vendor Question Lackawanna County Response
Amendment #2 - Written Responses to Vendor Questions
63
Reference page 25, sec. 4.20.2 Can you please provide a breakdown per
meal period (breakfast, lunch, and dinner) for the 170-daily staff on the
weekdays and 147 staff on the weekends?
Is the 170 and 147 a set amount charged to county or are these numbers
provided just for information?
Can you confirm, are staff meals tracked each period and charged
accordingly?
Currently, the exact number of staff meals are not tracked; the
County's cost for staff meals is based on a flat 170 meals per day.
Staff meals are included in the attached Lackawanna County_CBM
Invoices.
64
What has been the high and low population count during the last 12-
months?
The highest average daily population was in September 2016 and was
1,064. The lowest average daily population was in March 2017 and
was 819.
65Can you please provide the minimum size delivery trucks allowed into
the loading/receiving dock?
Delivery trucks must be box trucks and no longer than 26 feet.
Tractor trailers will not be allowed.
66
Reference page 32, sec. 4.46.5. What is the County current schedule for
stripping, sealing, and waxing the floors in the food service area?
Is this done when the kitchen is closed?
Section 4.46.5. shall be removed in its entirety. The Facility's kitchen
floor is quarry tile and does not require stripping, sealing, and waxing.
67 Can you confirm there is secure internet access in the kitchen office? Yes, the County will provide secure internet in the kitchen office.
68
Can you please provide a 3-year history of liquidated damages imposed
on the current vendor by section and amounts outlined in table 3 on
page 33 and 34?
The contract with the current food service provider does not include
liquidated damages.
69
Can you provide a detailed history of any catered events provided by the
current vendor along with billing for the past 12-months?
The current food service provider catered 2 events in the last 12-
months:
September 12, 2016 - Feast of Waqf al Arafa-Hajj- Catered buffet for
63 participants. $10.00 per individual for a total of $630.00 for
services rendered.
June 24, 2017, Feast iof Eid al-Fitron- Catered buffet for 56
participants. $10.50 per individual for a total of $588.00 for services
rendered.
70Do you provide any work release meals? If so, what is provided and how
many per day?
The County does not have a work release program.
71Are meals provided for the overnight shift? If so, please describe and
provide number of meals.
Yes, approximately 30 meals are prepared and stored in the cooler for
the overnight shift to reheat.
72Does the County expect to go complete Common Fare menu for
Kosher and Halal meals?
Yes, the County requires the Common Fare menu be used for
Kosher, Halal, and Vegetarians meals.
73Reference page 19, sec. 4.3.10.1. Please elaborate: deliveries scanned?
Meals served scanned?
Refer to Question #31.
74
Can you please provide the number of food service grievances received
by the county in the past year?
Can you provide copies?
Vendor will need to submit a "Right To Know" request to
Lackawanna County Prison in order to obtain this information.
75
Does the County supply a reusable spork like they do the beverage cup?
Or do they utilize disposable sporks? Is vendor or county responsible?
The County does not supply reusable sporks or disposable sporks. It
is Vendor's responsibility to provide the utensils which shall be
correctional grade.
76
There are different food trays in the kitchen area. Can you please provide
the purpose of the different inmate food tray types in the kitchen?
One tray is utilized for special diets and the others for regular diets.
77
The Total inmate meals served from 2/2017-7/2017 was 339,108 as
stated on appendix A. At 181 days and three meals per day that equates
to a per meal count of 625. Can you please confirm ADP of population
including medical and religious meals?
Can you please confirm daily sack meals provided?
Please confirm staff meals per period as earlier requested.
Appendix A- Facility Specification is revised as follows:
Total Inmate Meals (February 16, 2017 through July 31, 2017):
458,592
Average ADP equates to a per meal count of 904 inclusive of general
population, medical, and religious meals.
An average of 8 sack meals are provided to the County each day.
170 meals are served daily for staff.
78
Reference page 29, sec. 4.38.6. Can you please confirm if the $60,000.00
for repair and/or replacement cost is a fixed annual amount or is it for
the entire initial term of the contract? Please specify.
Please refer to Questions #37 and #52.
79
Can you please confirm if current vendor is using county computer and
vendor owned computer in the kitchen office to perform all food service
operational task?
The current food service provider is utilizing a County provided
computer. The requirements of this RFP state Vendor shall be
responsible for providing a computer. Please refer to Section 4.46.10
in the RFP.
Page 7 of 9
Question # Vendor Question Lackawanna County Response
Amendment #2 - Written Responses to Vendor Questions
80
Can you please provide average number of religious and medical meals
provided per meal period?
Approximately 88 religious (inclusive of Common Fare and Kosher)
and 120 medical meals are served per meal.
82What program is the current vendor using to interface with the County
software?
The current food service provider has a link on the computer that is
used to access the County's software.
83 Does the County have a 2,400 calorie sample menu? No, the County does not have a 2,400 calorie sample menu.
84
By lowering the caloric intake from 3,000 to 2,400 calories, will this
become a problem with moral and security in the jail with serving less
food?
Lowering the caloric intake to 2,400 does not denote smaller food
portions, but rather a higher quality of food and produce which
satisfies the national DRI requirement.
85Currently is all equipment in good working order and if not, will the
current vendor repair?
Please refer to Question #53.
86Why is all the soda in the walk-in refrigerator and is this something that a
new vendor must have in stock?
Soda is not a requirement of this RFP.
87
RFP Section 4.13.3.1. states a minimum of 4 different fruits and
vegetables required daily. When comparing request to provided menu,
this is not the case. Please clarify
Vendor's proposed menu must meet this requirement.
88
RFP Section 4.25.3.9 states bakery products must contain 60% whole-
grain products. Comparing to the meu provided, looking for clarification
on the many dessert 3 times a day without listing whole grain.
Please refer to Question #17.
89In respect to the question, are the menus provided currently being used? Yes, the menus provided in the RFP are currently in use.
90RFP Section 4.11.4. states condiments are used in packet form, is this
how condiments are delivered now.
Yes, condiments are provided in packet form.
91
RFP Section 4.34.1. states beverages are served in bulk, do inmate
receive fresh whole milk?
Please refer to Question #16.
No, inmates do not currently receive fresh whole milk.
92During the walk through, the facility noticed fresh fruit in the cooler but
I do not see it listed on the menu. Is that for staff?
Yes, fresh fruit is offered for staff meals.
93The menu provided listed fortified drink for all meals. Can you please
clarify what kind of beverage?
The fortified beverage listed in the menu is a fruit flavored fortified
beverage.
94
The RFP has many directives for menu specifics, is this being followed
now or is it a goal for the new menu?
A portion of the directives for the menu specifics is provided by the
current food service provider. Vendor's proposed menu shall include
all of the requirements in the RFP.
95During the walk through, we were showed storage; is there any
additional storage offsite?
No, there is no additional storage offsite.
96If the Nutrition Group is the successful bidder, would we have the
opportunity to interview and retain the current staff?
The staff is provided by the current food service provider. The
County cannot dictate if they can be interviewed and/or retained.
97
Are there officers in the kitchen, and if not, will supervisory kitchen staff
need additional corrections training? If so, what kind of training and
where? Who pays for the training?
Yes, the County provides Correctional Officers for supervisory needs.
Corrections training will not be necessary.
98Per the RFP, has the current provider ever been financially sanctioned?
If so, for what infractions?
Please refer to Question #68.
99
What time do they begin to tray meals for each meal period? 5AM- Court and Workers
7AM- Breakfast
11AM- Lunch
4PM- Dinner
100
How long does it take to finish each meal, from the beginning of traying
meals to the return of the carts from each meal period?
7AM-10AM- Breakfast
11AM- 2PM- Lunch
4PM-7:30PM- Dinner
101What are the shifts for inmate workers and how many inmates per shift? Please refer to Question #50.
The current food service provider process is not relevant to Vendor's
responsibility to meet the RFP requirement.
In its response, Vendor shall state if the requirements can be met. If
Vendor is unable to meet any requirement of the RFP, Vendor shall
list this item in Appendix B - Exceptions.
Also, please refer to Question #31.
Can you please provide the processes current vendor has in place to
satisfy these requirements? Are these disqualifying factors of proposing
vendors do not meet any of the items listed in these sections?
Section 4.3.2. Vendor shall be responsible for providing County with an
industry recognized software system for food management and the
technology to support the system. The software should be accessible
across multiple internet browsers and shall function properly on desktop,
tablet, and mobile devices.
Section 4.3.10.1 Bar code scanner integration to track receipt of product
delivers and delivery of all meals served.
Section 4.4. Interface requirements
81
Page 8 of 9
Question # Vendor Question Lackawanna County Response
Amendment #2 - Written Responses to Vendor Questions
102
Can you please provide us with a weekly schedule of the current
providers employee/supervisor/staff shifts and working hours per day?
Is their schedule acceptable to the LCP Administration?
The current food service provider's kitchen supervisor is scheduled
Monday thru Friday 7:30AM to 4PM (as well as "as needed"). All
other shifts are covered by a servesafe certified employee.
Yes, this schedule is acceptable to the County.
103Can you please provide us with the current staff of kitchen supervisors
current wages and benefit packages?
This information cannot be provided as wages and benefit packages
are supplied by the current food service provider.
Page 9 of 9
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV103387
Lackawanna PA County Prison
2/22/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0680 $950.52 890 2/16/2017 BREAKFAST Breakfast $1.0630 $974.77 917 2/16/2017 DINNER Dinner $1.5900 $9.54 6 2/16/2017 JV STAFF Juvenile Staff $1.0630 $3.19 3 2/16/2017 JV DINNER JV Dinner $1.0630 $3.19 3 2/16/2017 JV LUNCH JV Lunch $1.0630 $966.27 909 2/16/2017 LUNCH Lunch $1.0630 $8.50 8 2/16/2017 SACK Sack $1.0650 $8.52 8 2/16/2017 SNACK Snack $1.5900 $270.30 170 2/16/2017 STAFF Staff Meals
$3,194.80 Total for 2/16/2017
$1.0630 $957.76 901 2/17/2017 BREAKFAST Breakfast $1.0630 $955.64 899 2/17/2017 DINNER Dinner $1.5900 $9.54 6 2/17/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 2/17/2017 JV DINNER JV Dinner $1.0630 $4.25 4 2/17/2017 JV LUNCH JV Lunch $1.0630 $955.64 899 2/17/2017 LUNCH Lunch $1.0630 $8.50 8 2/17/2017 SACK Sack $1.0650 $8.52 8 2/17/2017 SNACK Snack $1.5900 $270.30 170 2/17/2017 STAFF Staff Meals
$3,174.40 Total for 2/17/2017
$1.0680 $946.25 886 2/18/2017 BREAKFAST Breakfast $1.0630 $952.45 896 2/18/2017 DINNER Dinner $1.5900 $12.72 8 2/18/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 2/18/2017 JV DINNER JV Dinner $1.0630 $4.25 4 2/18/2017 JV LUNCH JV Lunch $1.0630 $950.32 894 2/18/2017 LUNCH Lunch $1.0630 $8.50 8 2/18/2017 SACK Sack $1.0650 $8.52 8 2/18/2017 SNACK Snack $1.5900 $270.30 170 2/18/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV103387
Lackawanna PA County Prison
2/22/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,157.56 Total for 2/18/2017
$1.0680 $940.91 881 2/19/2017 BREAKFAST Breakfast $1.0580 $988.17 934 2/19/2017 DINNER Dinner $1.5900 $9.54 6 2/19/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 2/19/2017 JV DINNER JV Dinner $1.0630 $4.25 4 2/19/2017 JV LUNCH JV Lunch $1.0630 $955.64 899 2/19/2017 LUNCH Lunch $1.0630 $8.50 8 2/19/2017 SACK Sack $1.0650 $8.52 8 2/19/2017 SNACK Snack $1.5900 $270.30 170 2/19/2017 STAFF Staff Meals
$3,190.06 Total for 2/19/2017
$1.0630 $965.20 908 2/20/2017 BREAKFAST Breakfast $1.0580 $999.81 945 2/20/2017 DINNER Dinner $1.5900 $12.72 8 2/20/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 2/20/2017 JV DINNER JV Dinner $1.0630 $4.25 4 2/20/2017 JV LUNCH JV Lunch $1.0630 $952.45 896 2/20/2017 LUNCH Lunch $1.0630 $8.50 8 2/20/2017 SACK Sack $1.0650 $8.52 8 2/20/2017 SNACK Snack $1.5900 $270.30 170 2/20/2017 STAFF Staff Meals
$3,225.98 Total for 2/20/2017
$1.0630 $973.71 916 2/21/2017 BREAKFAST Breakfast $1.0630 $975.83 918 2/21/2017 DINNER Dinner $1.5900 $11.13 7 2/21/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 2/21/2017 JV DINNER JV Dinner $1.0630 $4.25 4 2/21/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV103387
Lackawanna PA County Prison
2/22/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0630 $951.39 895 2/21/2017 LUNCH Lunch $1.0630 $8.50 8 2/21/2017 SACK Sack $1.0650 $8.52 8 2/21/2017 SNACK Snack $1.5900 $270.30 170 2/21/2017 STAFF Staff Meals
$3,207.88 Total for 2/21/2017
$20.2500 $20.25 1.0000 2/22/2017 1 BLADDER MILK $25.0000 $25.00 1.0000 2/22/2017 1 CASE CEREAL $13.5000 $13.50 1.0000 2/22/2017 11 LOAVES BREAD $1.0630 $962.02 905 2/22/2017 BREAKFAST Breakfast $1.0630 $973.71 916 2/22/2017 DINNER Dinner $1.5900 $11.13 7 2/22/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 2/22/2017 JV DINNER JV Dinner $1.0630 $4.25 4 2/22/2017 JV LUNCH JV Lunch $1.0630 $949.26 893 2/22/2017 LUNCH Lunch $1.0630 $8.50 8 2/22/2017 SACK Sack $1.0650 $8.52 8 2/22/2017 SNACK Snack $1.5900 $270.30 170 2/22/2017 STAFF Staff Meals
$3,250.69 Total for 2/22/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,401.37
$22,401.37 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV103901
Lackawanna PA County Prison
3/1/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0630 $967.33 910 2/23/2017 BREAKFAST Breakfast $1.0580 $989.23 935 2/23/2017 DINNER Dinner $1.5900 $9.54 6 2/23/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 2/23/2017 JV DINNER JV Dinner $1.0630 $4.25 4 2/23/2017 JV LUNCH JV Lunch $1.0630 $952.45 896 2/23/2017 LUNCH Lunch $1.0630 $8.50 8 2/23/2017 SACK Sack $1.0650 $8.52 8 2/23/2017 SNACK Snack $1.5900 $270.30 170 2/23/2017 STAFF Staff Meals
$3,214.35 Total for 2/23/2017
$1.0680 $959.06 898 2/24/2017 BREAKFAST Breakfast $1.0630 $976.90 919 2/24/2017 DINNER Dinner $1.5900 $9.54 6 2/24/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 2/24/2017 JV DINNER JV Dinner $1.0580 $4.23 4 2/24/2017 JV LUNCH JV Lunch $1.0580 $969.13 916 2/24/2017 LUNCH Lunch $1.0580 $8.46 8 2/24/2017 SACK Sack $1.0650 $8.52 8 2/24/2017 SNACK Snack $1.5900 $270.30 170 2/24/2017 STAFF Staff Meals
$3,210.39 Total for 2/24/2017
$1.0680 $954.79 894 2/25/2017 BREAKFAST Breakfast $1.0630 $965.20 908 2/25/2017 DINNER Dinner $1.5900 $11.13 7 2/25/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 2/25/2017 JV DINNER JV Dinner $1.0580 $3.17 3 2/25/2017 JV LUNCH JV Lunch $1.0580 $973.36 920 2/25/2017 LUNCH Lunch $1.0580 $8.46 8 2/25/2017 SACK Sack $1.0650 $8.52 8 2/25/2017 SNACK Snack $1.5900 $270.30 170 2/25/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV103901
Lackawanna PA County Prison
3/1/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,199.18 Total for 2/25/2017
$1.0630 $973.71 916 2/26/2017 BREAKFAST Breakfast $1.0580 $982.88 929 2/26/2017 DINNER Dinner $1.5900 $12.72 8 2/26/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 2/26/2017 JV DINNER JV Dinner $1.0580 $4.23 4 2/26/2017 JV LUNCH JV Lunch $1.0580 $965.95 913 2/26/2017 LUNCH Lunch $1.0580 $8.46 8 2/26/2017 SACK Sack $1.0650 $8.52 8 2/26/2017 SNACK Snack $1.5900 $270.30 170 2/26/2017 STAFF Staff Meals
$3,231.00 Total for 2/26/2017
$1.0630 $971.58 914 2/27/2017 BREAKFAST Breakfast $1.0630 $977.96 920 2/27/2017 DINNER Dinner $1.5900 $9.54 6 2/27/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 2/27/2017 JV DINNER JV Dinner $1.0630 $4.25 4 2/27/2017 JV LUNCH JV Lunch $1.0630 $951.39 895 2/27/2017 LUNCH Lunch $1.0630 $8.50 8 2/27/2017 SACK Sack $1.0650 $8.52 8 2/27/2017 SNACK Snack $1.5900 $270.30 170 2/27/2017 STAFF Staff Meals
$3,206.29 Total for 2/27/2017
$1.0630 $956.70 900 2/28/2017 BREAKFAST Breakfast $1.0580 $990.29 936 2/28/2017 DINNER Dinner $1.5900 $6.36 4 2/28/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 2/28/2017 JV DINNER JV Dinner $1.0630 $3.19 3 2/28/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV103901
Lackawanna PA County Prison
3/1/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0630 $954.57 898 2/28/2017 LUNCH Lunch $1.0630 $8.50 8 2/28/2017 SACK Sack $1.0650 $8.52 8 2/28/2017 SNACK Snack $1.5900 $270.30 170 2/28/2017 STAFF Staff Meals
$3,202.66 Total for 2/28/2017
$20.2500 $20.25 1.0000 3/1/2017 1 BLADDER MILK $13.5000 $13.50 1.0000 3/1/2017 11 LOAVES BREAD $1.0630 $965.20 908 3/1/2017 BREAKFAST Breakfast $1.0580 $978.65 925 3/1/2017 DINNER Dinner $1.5900 $9.54 6 3/1/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 3/1/2017 JV DINNER JV Dinner $1.0630 $3.19 3 3/1/2017 JV LUNCH JV Lunch $1.0630 $959.89 903 3/1/2017 LUNCH Lunch $1.0630 $8.50 8 3/1/2017 SACK Sack $1.0650 $8.52 8 3/1/2017 SNACK Snack $1.5900 $270.30 170 3/1/2017 STAFF Staff Meals
$3,241.77 Total for 3/1/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,505.64
$22,505.64 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV104235
Lackawanna PA County Prison
3/8/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0680 $952.66 892 3/2/2017 BREAKFAST Breakfast $1.0630 $970.52 913 3/2/2017 DINNER Dinner $1.5900 $9.54 6 3/2/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 3/2/2017 JV DINNER JV Dinner $1.0630 $3.19 3 3/2/2017 JV LUNCH JV Lunch $1.0630 $953.51 897 3/2/2017 LUNCH Lunch $1.0630 $8.50 8 3/2/2017 SACK Sack $1.0650 $8.52 8 3/2/2017 SNACK Snack $1.5900 $270.30 170 3/2/2017 STAFF Staff Meals
$3,180.99 Total for 3/2/2017
$1.0630 $968.39 911 3/3/2017 BREAKFAST Breakfast $1.0630 $975.83 918 3/3/2017 DINNER Dinner $1.5900 $9.54 6 3/3/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 3/3/2017 JV DINNER JV Dinner $1.0630 $3.19 3 3/3/2017 JV LUNCH JV Lunch $1.0630 $949.26 893 3/3/2017 LUNCH Lunch $1.0630 $8.50 8 3/3/2017 SACK Sack $1.0650 $8.52 8 3/3/2017 SNACK Snack $1.5900 $270.30 170 3/3/2017 STAFF Staff Meals
$3,197.78 Total for 3/3/2017
$1.0680 $954.79 894 3/4/2017 BREAKFAST Breakfast $1.0630 $969.46 912 3/4/2017 DINNER Dinner $1.5900 $6.36 4 3/4/2017 JV STAFF Juvenile Staff $1.0630 $3.19 3 3/4/2017 JV DINNER JV Dinner $1.0630 $3.19 3 3/4/2017 JV LUNCH JV Lunch $1.0630 $962.02 905 3/4/2017 LUNCH Lunch $1.0630 $8.50 8 3/4/2017 SACK Sack $1.0650 $8.52 8 3/4/2017 SNACK Snack $1.5900 $270.30 170 3/4/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV104235
Lackawanna PA County Prison
3/8/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,186.33 Total for 3/4/2017
$1.0630 $960.95 904 3/5/2017 BREAKFAST Breakfast $1.0630 $975.83 918 3/5/2017 DINNER Dinner $1.5900 $12.72 8 3/5/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 3/5/2017 JV DINNER JV Dinner $1.0630 $4.25 4 3/5/2017 JV LUNCH JV Lunch $1.0630 $956.70 900 3/5/2017 LUNCH Lunch $1.0630 $8.50 8 3/5/2017 SACK Sack $1.0650 $8.52 8 3/5/2017 SNACK Snack $1.5900 $270.30 170 3/5/2017 STAFF Staff Meals
$3,202.02 Total for 3/5/2017
$1.0680 $935.57 876 3/6/2017 BREAKFAST Breakfast $1.0630 $960.95 904 3/6/2017 DINNER Dinner $1.5900 $12.72 8 3/6/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 3/6/2017 JV DINNER JV Dinner $1.0630 $4.25 4 3/6/2017 JV LUNCH JV Lunch $1.0630 $954.57 898 3/6/2017 LUNCH Lunch $1.0630 $8.50 8 3/6/2017 SACK Sack $1.0650 $8.52 8 3/6/2017 SNACK Snack $1.5900 $270.30 170 3/6/2017 STAFF Staff Meals
$3,159.63 Total for 3/6/2017
$1.0780 $928.16 861 3/7/2017 BREAKFAST Breakfast $1.0780 $916.30 850 3/7/2017 DINNER Dinner $1.5900 $12.72 8 3/7/2017 JV STAFF Juvenile Staff $1.0780 $4.31 4 3/7/2017 JV DINNER JV Dinner $1.0630 $4.25 4 3/7/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV104235
Lackawanna PA County Prison
3/8/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0630 $960.95 904 3/7/2017 LUNCH Lunch $1.0630 $8.50 8 3/7/2017 SACK Sack $1.0650 $8.52 8 3/7/2017 SNACK Snack $1.5900 $270.30 170 3/7/2017 STAFF Staff Meals
$3,114.01 Total for 3/7/2017
$13.5000 $13.50 1.0000 3/8/2017 11 LOAVES BREAD $20.2500 $20.25 1.0000 3/8/2017 1 BLADDER MILK $1.0680 $956.93 896 3/8/2017 BREAKFAST Breakfast $1.0580 $986.06 932 3/8/2017 DINNER Dinner $1.5900 $11.13 7 3/8/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 3/8/2017 JV DINNER JV Dinner $1.0630 $3.19 3 3/8/2017 JV LUNCH JV Lunch $1.0630 $946.07 890 3/8/2017 LUNCH Lunch $1.0630 $8.50 8 3/8/2017 SACK Sack $1.0650 $8.52 8 3/8/2017 SNACK Snack $1.5900 $270.30 170 3/8/2017 STAFF Staff Meals
$3,228.68 Total for 3/8/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,269.44
$22,269.44 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV104518
Lackawanna PA County Prison
3/15/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0680 $941.98 882 3/9/2017 BREAKFAST Breakfast $1.0630 $956.70 900 3/9/2017 DINNER Dinner $1.5900 $11.13 7 3/9/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 3/9/2017 JV DINNER JV Dinner $1.0680 $4.27 4 3/9/2017 JV LUNCH JV Lunch $1.0680 $923.82 865 3/9/2017 LUNCH Lunch $1.0680 $8.54 8 3/9/2017 SACK Sack $1.0650 $8.52 8 3/9/2017 SNACK Snack $1.5900 $270.30 170 3/9/2017 STAFF Staff Meals
$3,129.51 Total for 3/9/2017
$1.0680 $951.59 891 3/10/2017 BREAKFAST Breakfast $1.0680 $951.59 891 3/10/2017 DINNER Dinner $1.5900 $11.13 7 3/10/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 3/10/2017 JV DINNER JV Dinner $1.0680 $2.14 2 3/10/2017 JV LUNCH JV Lunch $1.0680 $945.18 885 3/10/2017 LUNCH Lunch $1.0680 $8.54 8 3/10/2017 SACK Sack $1.0650 $8.52 8 3/10/2017 SNACK Snack $1.5900 $270.30 170 3/10/2017 STAFF Staff Meals
$3,153.26 Total for 3/10/2017
$1.0680 $951.59 891 3/11/2017 BREAKFAST Breakfast $1.0680 $952.66 892 3/11/2017 DINNER Dinner $1.5900 $12.72 8 3/11/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 3/11/2017 JV DINNER JV Dinner $1.0630 $4.25 4 3/11/2017 JV LUNCH JV Lunch $1.0630 $948.20 892 3/11/2017 LUNCH Lunch $1.0630 $8.50 8 3/11/2017 SACK Sack $1.0650 $8.52 8 3/11/2017 SNACK Snack $1.5900 $270.30 170 3/11/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV104518
Lackawanna PA County Prison
3/15/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,161.01 Total for 3/11/2017
$1.0780 $923.85 857 3/12/2017 BREAKFAST Breakfast $1.0680 $953.72 893 3/12/2017 DINNER Dinner $1.5900 $12.72 8 3/12/2017 JV STAFF Juvenile Staff $1.0680 $2.14 2 3/12/2017 JV DINNER JV Dinner $1.0780 $4.31 4 3/12/2017 JV LUNCH JV Lunch $1.0780 $916.30 850 3/12/2017 LUNCH Lunch $1.0780 $8.62 8 3/12/2017 SACK Sack $1.0650 $8.52 8 3/12/2017 SNACK Snack $1.5900 $270.30 170 3/12/2017 STAFF Staff Meals
$3,100.48 Total for 3/12/2017
$1.0680 $956.93 896 3/13/2017 BREAKFAST Breakfast $1.0680 $935.57 876 3/13/2017 DINNER Dinner $1.5900 $12.72 8 3/13/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 3/13/2017 JV DINNER JV Dinner $1.0680 $4.27 4 3/13/2017 JV LUNCH JV Lunch $1.0680 $941.98 882 3/13/2017 LUNCH Lunch $1.0680 $8.54 8 3/13/2017 SACK Sack $1.0650 $8.52 8 3/13/2017 SNACK Snack $1.5900 $270.30 170 3/13/2017 STAFF Staff Meals
$3,143.10 Total for 3/13/2017
$1.0780 $942.17 874 3/14/2017 BREAKFAST Breakfast $1.0630 $959.89 903 3/14/2017 DINNER Dinner $1.5900 $12.72 8 3/14/2017 JV STAFF Juvenile Staff $1.0630 $3.19 3 3/14/2017 JV DINNER JV Dinner $1.0680 $3.20 3 3/14/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV104518
Lackawanna PA County Prison
3/15/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0680 $932.36 873 3/14/2017 LUNCH Lunch $1.0680 $8.54 8 3/14/2017 SACK Sack $1.0650 $8.52 8 3/14/2017 SNACK Snack $1.5900 $270.30 170 3/14/2017 STAFF Staff Meals
$3,140.89 Total for 3/14/2017
$1.0680 $951.59 891 3/15/2017 BREAKFAST Breakfast $1.0630 $952.45 896 3/15/2017 DINNER Dinner $1.5900 $11.13 7 3/15/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 3/15/2017 JV DINNER JV Dinner $1.0680 $3.20 3 3/15/2017 JV LUNCH JV Lunch $1.0680 $940.91 881 3/15/2017 LUNCH Lunch $1.0680 $8.54 8 3/15/2017 SACK Sack $1.0650 $8.52 8 3/15/2017 SNACK Snack $1.5900 $270.30 170 3/15/2017 STAFF Staff Meals
$3,150.89 Total for 3/15/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $21,979.14
$21,979.14 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV104911
Lackawanna PA County Prison
3/22/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0830 $916.22 846 3/16/2017 BREAKFAST Breakfast $1.0680 $944.11 884 3/16/2017 DINNER Dinner $1.5900 $6.36 4 3/16/2017 JV STAFF Juvenile Staff $1.0680 $2.14 2 3/16/2017 JV DINNER JV Dinner $1.0780 $2.16 2 3/16/2017 JV LUNCH JV Lunch $1.0780 $923.85 857 3/16/2017 LUNCH Lunch $1.0780 $8.62 8 3/16/2017 SACK Sack $1.0650 $8.52 8 3/16/2017 SNACK Snack $1.5900 $270.30 170 3/16/2017 STAFF Staff Meals
$3,082.28 Total for 3/16/2017
$1.0780 $917.38 851 3/17/2017 BREAKFAST Breakfast $1.0780 $928.16 861 3/17/2017 DINNER Dinner $1.5900 $12.72 8 3/17/2017 JV STAFF Juvenile Staff $1.0780 $4.31 4 3/17/2017 JV DINNER JV Dinner $1.0780 $2.16 2 3/17/2017 JV LUNCH JV Lunch $1.0780 $905.52 840 3/17/2017 LUNCH Lunch $1.0780 $8.62 8 3/17/2017 SACK Sack $1.0650 $8.52 8 3/17/2017 SNACK Snack $1.5900 $270.30 170 3/17/2017 STAFF Staff Meals
$3,057.69 Total for 3/17/2017
$1.0830 $911.89 842 3/18/2017 BREAKFAST Breakfast $1.0780 $919.53 853 3/18/2017 DINNER Dinner $1.5900 $6.36 4 3/18/2017 JV STAFF Juvenile Staff $1.0780 $2.16 2 3/18/2017 JV DINNER JV Dinner $1.0680 $2.14 2 3/18/2017 JV LUNCH JV Lunch $1.0680 $932.36 873 3/18/2017 LUNCH Lunch $1.0680 $8.54 8 3/18/2017 SACK Sack $1.0650 $8.52 8 3/18/2017 SNACK Snack $1.5900 $270.30 170 3/18/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV104911
Lackawanna PA County Prison
3/22/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,061.80 Total for 3/18/2017
$1.0830 $903.22 834 3/19/2017 BREAKFAST Breakfast $1.0680 $932.36 873 3/19/2017 DINNER Dinner $1.5900 $6.36 4 3/19/2017 JV STAFF Juvenile Staff $1.0680 $2.14 2 3/19/2017 JV DINNER JV Dinner $1.0780 $2.16 2 3/19/2017 JV LUNCH JV Lunch $1.0780 $911.99 846 3/19/2017 LUNCH Lunch $1.0780 $8.62 8 3/19/2017 SACK Sack $1.0650 $8.52 8 3/19/2017 SNACK Snack $1.5900 $270.30 170 3/19/2017 STAFF Staff Meals
$3,045.67 Total for 3/19/2017
$1.0780 $919.53 853 3/20/2017 BREAKFAST Breakfast $1.0780 $938.94 871 3/20/2017 DINNER Dinner $1.5900 $9.54 6 3/20/2017 JV STAFF Juvenile Staff $1.0780 $3.23 3 3/20/2017 JV DINNER JV Dinner $1.0830 $3.25 3 3/20/2017 JV LUNCH JV Lunch $1.0830 $903.22 834 3/20/2017 LUNCH Lunch $1.0830 $8.66 8 3/20/2017 SACK Sack $1.0650 $8.52 8 3/20/2017 SNACK Snack $1.5900 $270.30 170 3/20/2017 STAFF Staff Meals
$3,065.19 Total for 3/20/2017
$1.0830 $898.89 830 3/21/2017 BREAKFAST Breakfast $1.0680 $936.64 877 3/21/2017 DINNER Dinner $1.5900 $6.36 4 3/21/2017 JV STAFF Juvenile Staff $1.0680 $3.20 3 3/21/2017 JV DINNER JV Dinner $1.0780 $2.16 2 3/21/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV104911
Lackawanna PA County Prison
3/22/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0780 $922.77 856 3/21/2017 LUNCH Lunch $1.0780 $8.62 8 3/21/2017 SACK Sack $1.0650 $8.52 8 3/21/2017 SNACK Snack $1.5900 $270.30 170 3/21/2017 STAFF Staff Meals
$3,057.46 Total for 3/21/2017
$1.0830 $916.22 846 3/22/2017 BREAKFAST Breakfast $1.0680 $933.43 874 3/22/2017 DINNER Dinner $1.0680 $3.20 3 3/22/2017 JV DINNER JV Dinner $1.0780 $920.61 854 3/22/2017 LUNCH Lunch $1.0780 $8.62 8 3/22/2017 SACK Sack $1.0650 $8.52 8 3/22/2017 SNACK Snack $1.5900 $270.30 170 3/22/2017 STAFF Staff Meals
$3,060.90 Total for 3/22/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $21,430.99
$21,430.99 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV105439
Lackawanna PA County Prison
3/29/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0780 $928.16 861 3/23/2017 BREAKFAST Breakfast $1.0680 $936.64 877 3/23/2017 DINNER Dinner $1.5900 $9.54 6 3/23/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 3/23/2017 JV DINNER JV Dinner $1.0780 $4.31 4 3/23/2017 JV LUNCH JV Lunch $1.0780 $922.77 856 3/23/2017 LUNCH Lunch $1.0780 $8.62 8 3/23/2017 SACK Sack $1.0650 $8.52 8 3/23/2017 SNACK Snack $1.5900 $270.30 170 3/23/2017 STAFF Staff Meals
$3,093.13 Total for 3/23/2017
$1.0780 $933.55 866 3/24/2017 BREAKFAST Breakfast $1.0780 $918.46 852 3/24/2017 DINNER Dinner $1.5900 $9.54 6 3/24/2017 JV STAFF Juvenile Staff $1.0780 $4.31 4 3/24/2017 JV DINNER JV Dinner $1.0780 $4.31 4 3/24/2017 JV LUNCH JV Lunch $1.0780 $915.22 849 3/24/2017 LUNCH Lunch $1.0780 $8.62 8 3/24/2017 SACK Sack $1.0650 $8.52 8 3/24/2017 SNACK Snack $1.5900 $270.30 170 3/24/2017 STAFF Staff Meals
$3,072.83 Total for 3/24/2017
$1.0830 $919.47 849 3/25/2017 BREAKFAST Breakfast $1.0780 $935.70 868 3/25/2017 DINNER Dinner $1.5900 $6.36 4 3/25/2017 JV STAFF Juvenile Staff $1.0780 $2.16 2 3/25/2017 JV DINNER JV Dinner $1.0830 $2.17 2 3/25/2017 JV LUNCH JV Lunch $1.0830 $904.31 835 3/25/2017 LUNCH Lunch $1.0830 $8.66 8 3/25/2017 SACK Sack $1.0650 $8.52 8 3/25/2017 SNACK Snack $1.5900 $270.30 170 3/25/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV105439
Lackawanna PA County Prison
3/29/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,057.65 Total for 3/25/2017
$1.0830 $906.47 837 3/26/2017 BREAKFAST Breakfast $1.0780 $928.16 861 3/26/2017 DINNER Dinner $1.5900 $4.77 3 3/26/2017 JV STAFF Juvenile Staff $1.0780 $3.23 3 3/26/2017 JV DINNER JV Dinner $1.0830 $4.33 4 3/26/2017 JV LUNCH JV Lunch $1.0830 $899.97 831 3/26/2017 LUNCH Lunch $1.0830 $8.66 8 3/26/2017 SACK Sack $1.0650 $8.52 8 3/26/2017 SNACK Snack $1.5900 $270.30 170 3/26/2017 STAFF Staff Meals
$3,034.41 Total for 3/26/2017
$1.0830 $895.64 827 3/27/2017 BREAKFAST Breakfast $1.0680 $931.30 872 3/27/2017 DINNER Dinner $1.5900 $9.54 6 3/27/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 3/27/2017 JV DINNER JV Dinner $1.0780 $4.31 4 3/27/2017 JV LUNCH JV Lunch $1.0780 $908.75 843 3/27/2017 LUNCH Lunch $1.0780 $8.62 8 3/27/2017 SACK Sack $1.0650 $8.52 8 3/27/2017 SNACK Snack $1.5900 $270.30 170 3/27/2017 STAFF Staff Meals
$3,041.25 Total for 3/27/2017
$1.0780 $924.92 858 3/28/2017 BREAKFAST Breakfast $1.0680 $933.43 874 3/28/2017 DINNER Dinner $1.5900 $6.36 4 3/28/2017 JV STAFF Juvenile Staff $1.0680 $2.14 2 3/28/2017 JV DINNER JV Dinner $1.0630 $2.13 2 3/28/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV105439
Lackawanna PA County Prison
3/29/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0630 $958.83 902 3/28/2017 LUNCH Lunch $1.0630 $8.50 8 3/28/2017 SACK Sack $1.0650 $8.52 8 3/28/2017 SNACK Snack $1.5900 $270.30 170 3/28/2017 STAFF Staff Meals
$3,115.13 Total for 3/28/2017
$1.0780 $937.86 870 3/29/2017 BREAKFAST Breakfast $1.0780 $935.70 868 3/29/2017 DINNER Dinner $1.5900 $9.54 6 3/29/2017 JV STAFF Juvenile Staff $1.0780 $4.31 4 3/29/2017 JV DINNER JV Dinner $1.0780 $4.31 4 3/29/2017 JV LUNCH JV Lunch $1.0780 $911.99 846 3/29/2017 LUNCH Lunch $1.0780 $8.62 8 3/29/2017 SACK Sack $1.0650 $8.52 8 3/29/2017 SNACK Snack $1.5900 $270.30 170 3/29/2017 STAFF Staff Meals
$3,091.15 Total for 3/29/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $21,505.55
$21,505.55 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV105728
Lackawanna PA County Prison
4/5/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0680 $952.66 892 3/30/2017 BREAKFAST Breakfast $1.0680 $950.52 890 3/30/2017 DINNER Dinner $1.5900 $9.54 6 3/30/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 3/30/2017 JV DINNER JV Dinner $1.0680 $4.27 4 3/30/2017 JV LUNCH JV Lunch $1.0680 $947.32 887 3/30/2017 LUNCH Lunch $1.0680 $8.54 8 3/30/2017 SACK Sack $1.0650 $8.52 8 3/30/2017 SNACK Snack $1.5900 $270.30 170 3/30/2017 STAFF Staff Meals
$3,155.94 Total for 3/30/2017
$1.0680 $939.84 880 3/31/2017 BREAKFAST Breakfast $1.0680 $954.79 894 3/31/2017 DINNER Dinner $1.5900 $7.95 5 3/31/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 3/31/2017 JV DINNER JV Dinner $1.0630 $4.25 4 3/31/2017 JV LUNCH JV Lunch $1.0630 $943.94 888 3/31/2017 LUNCH Lunch $1.0630 $8.50 8 3/31/2017 SACK Sack $1.0650 $8.52 8 3/31/2017 SNACK Snack $1.5900 $270.30 170 3/31/2017 STAFF Staff Meals
$3,142.36 Total for 3/31/2017
$1.0680 $936.64 877 4/1/2017 BREAKFAST Breakfast $1.0630 $954.57 898 4/1/2017 DINNER Dinner $1.5900 $7.95 5 4/1/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 4/1/2017 JV DINNER JV Dinner $1.0680 $4.27 4 4/1/2017 JV LUNCH JV Lunch $1.0680 $937.70 878 4/1/2017 LUNCH Lunch $1.0680 $8.54 8 4/1/2017 SACK Sack $1.0650 $8.52 8 4/1/2017 SNACK Snack $1.5900 $270.30 170 4/1/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV105728
Lackawanna PA County Prison
4/5/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,132.74 Total for 4/1/2017
$1.0680 $945.18 885 4/2/2017 BREAKFAST Breakfast $1.0680 $943.04 883 4/2/2017 DINNER Dinner $1.5900 $9.54 6 4/2/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 4/2/2017 JV DINNER JV Dinner $1.0680 $4.27 4 4/2/2017 JV LUNCH JV Lunch $1.0680 $943.04 883 4/2/2017 LUNCH Lunch $1.0680 $8.54 8 4/2/2017 SACK Sack $1.0650 $8.52 8 4/2/2017 SNACK Snack $1.5900 $270.30 170 4/2/2017 STAFF Staff Meals
$3,136.70 Total for 4/2/2017
$1.0680 $940.91 881 4/3/2017 BREAKFAST Breakfast $1.0680 $944.11 884 4/3/2017 DINNER Dinner $1.5900 $9.54 6 4/3/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 4/3/2017 JV DINNER JV Dinner $1.0680 $4.27 4 4/3/2017 JV LUNCH JV Lunch $1.0680 $933.43 874 4/3/2017 LUNCH Lunch $1.0680 $8.54 8 4/3/2017 SACK Sack $1.0650 $8.52 8 4/3/2017 SNACK Snack $1.5900 $270.30 170 4/3/2017 STAFF Staff Meals
$3,123.89 Total for 4/3/2017
$1.0780 $942.17 874 4/4/2017 BREAKFAST Breakfast $1.0680 $950.52 890 4/4/2017 DINNER Dinner $1.5900 $7.95 5 4/4/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 4/4/2017 JV DINNER JV Dinner $1.0680 $6.41 6 4/4/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV105728
Lackawanna PA County Prison
4/5/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0680 $927.02 868 4/4/2017 LUNCH Lunch $1.0680 $8.54 8 4/4/2017 SACK Sack $1.0650 $8.52 8 4/4/2017 SNACK Snack $1.5900 $270.30 170 4/4/2017 STAFF Staff Meals
$3,125.70 Total for 4/4/2017
$1.0680 $949.45 889 4/5/2017 BREAKFAST Breakfast $1.0680 $944.11 884 4/5/2017 DINNER Dinner $1.5900 $9.54 6 4/5/2017 JV STAFF Juvenile Staff $1.0680 $4.27 4 4/5/2017 JV DINNER JV Dinner $1.0680 $4.27 4 4/5/2017 JV LUNCH JV Lunch $1.0680 $941.98 882 4/5/2017 LUNCH Lunch $1.0680 $8.54 8 4/5/2017 SACK Sack $1.0650 $8.52 8 4/5/2017 SNACK Snack $1.5900 $270.30 170 4/5/2017 STAFF Staff Meals
$3,140.98 Total for 4/5/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $21,958.31
$21,958.31 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV106000
Lackawanna PA County Prison
4/12/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0780 $937.86 870 4/6/2017 BREAKFAST Breakfast $1.0630 $960.95 904 4/6/2017 DINNER Dinner $1.5900 $9.54 6 4/6/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 4/6/2017 JV DINNER JV Dinner $1.0680 $4.27 4 4/6/2017 JV LUNCH JV Lunch $1.0680 $931.30 872 4/6/2017 LUNCH Lunch $1.0680 $8.54 8 4/6/2017 SACK Sack $1.0650 $8.52 8 4/6/2017 SNACK Snack $1.5900 $270.30 170 4/6/2017 STAFF Staff Meals
$3,135.53 Total for 4/6/2017
$1.0680 $946.25 886 4/7/2017 BREAKFAST Breakfast $1.0630 $959.89 903 4/7/2017 DINNER Dinner $1.5900 $11.13 7 4/7/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 4/7/2017 JV DINNER JV Dinner $1.0630 $4.25 4 4/7/2017 JV LUNCH JV Lunch $1.0630 $945.01 889 4/7/2017 LUNCH Lunch $1.0630 $8.50 8 4/7/2017 SACK Sack $1.0650 $8.52 8 4/7/2017 SNACK Snack $1.5900 $270.30 170 4/7/2017 STAFF Staff Meals
$3,158.10 Total for 4/7/2017
$1.0680 $950.52 890 4/8/2017 BREAKFAST Breakfast $1.0630 $970.52 913 4/8/2017 DINNER Dinner $1.5900 $9.54 6 4/8/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 4/8/2017 JV DINNER JV Dinner $1.0630 $4.25 4 4/8/2017 JV LUNCH JV Lunch $1.0630 $959.89 903 4/8/2017 LUNCH Lunch $1.0630 $8.50 8 4/8/2017 SACK Sack $1.0650 $8.52 8 4/8/2017 SNACK Snack $1.5900 $270.30 170 4/8/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV106000
Lackawanna PA County Prison
4/12/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,186.29 Total for 4/8/2017
$1.0680 $945.18 885 4/9/2017 BREAKFAST Breakfast $1.0630 $969.46 912 4/9/2017 DINNER Dinner $1.5900 $9.54 6 4/9/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 4/9/2017 JV DINNER JV Dinner $1.0680 $4.27 4 4/9/2017 JV LUNCH JV Lunch $1.0680 $940.91 881 4/9/2017 LUNCH Lunch $1.0680 $8.54 8 4/9/2017 SACK Sack $1.0650 $8.52 8 4/9/2017 SNACK Snack $1.5900 $270.30 170 4/9/2017 STAFF Staff Meals
$3,160.97 Total for 4/9/2017
$1.0630 $964.14 907 4/10/2017 BREAKFAST Breakfast $1.0580 $982.88 929 4/10/2017 DINNER Dinner $1.5900 $9.54 6 4/10/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 4/10/2017 JV DINNER JV Dinner $1.0680 $4.27 4 4/10/2017 JV LUNCH JV Lunch $1.0680 $943.04 883 4/10/2017 LUNCH Lunch $1.0680 $8.54 8 4/10/2017 SACK Sack $1.0650 $8.52 8 4/10/2017 SNACK Snack $1.5900 $270.30 170 4/10/2017 STAFF Staff Meals
$3,195.46 Total for 4/10/2017
$1.0680 $960.13 899 4/11/2017 BREAKFAST Breakfast $1.0520 $1,017.28 967 4/11/2017 DINNER Dinner $1.5900 $9.54 6 4/11/2017 JV STAFF Juvenile Staff $1.0520 $4.21 4 4/11/2017 JV DINNER JV Dinner $1.0630 $4.25 4 4/11/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV106000
Lackawanna PA County Prison
4/12/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0630 $956.70 900 4/11/2017 LUNCH Lunch $1.0630 $8.50 8 4/11/2017 SACK Sack $1.0650 $8.52 8 4/11/2017 SNACK Snack $1.5900 $270.30 170 4/11/2017 STAFF Staff Meals
$3,239.43 Total for 4/11/2017
$12.2500 $12.25 1.0000 4/12/2017 1/2 CASE COOKIES $7.7500 $7.75 1.0000 4/12/2017 3 BAGS CHIPS (1LBS EA $7.2500 $7.25 1.0000 4/12/2017 1/2 CASE MILK $1.0680 $947.32 887 4/12/2017 BREAKFAST Breakfast $1.0630 $974.77 917 4/12/2017 DINNER Dinner $1.5900 $9.54 6 4/12/2017 JV STAFF Juvenile Staff $1.0630 $4.25 4 4/12/2017 JV DINNER JV Dinner $1.0630 $4.25 4 4/12/2017 JV LUNCH JV Lunch $1.0630 $946.07 890 4/12/2017 LUNCH Lunch $1.0630 $8.50 8 4/12/2017 SACK Sack $1.0650 $8.52 8 4/12/2017 SNACK Snack $1.5900 $270.30 170 4/12/2017 STAFF Staff Meals
$3,200.77 Total for 4/12/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,276.55
$22,276.55 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV106345
Lackawanna PA County Prison
4/19/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0680 $952.66 892 4/13/2017 BREAKFAST Breakfast $1.0580 $996.64 942 4/13/2017 DINNER Dinner $1.5900 $6.36 4 4/13/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 4/13/2017 JV DINNER JV Dinner $1.0680 $4.27 4 4/13/2017 JV LUNCH JV Lunch $1.0680 $945.18 885 4/13/2017 LUNCH Lunch $1.0680 $8.54 8 4/13/2017 SACK Sack $1.0650 $8.52 8 4/13/2017 SNACK Snack $1.5900 $270.30 170 4/13/2017 STAFF Staff Meals
$3,194.59 Total for 4/13/2017
$1.0680 $941.98 882 4/14/2017 BREAKFAST Breakfast $1.0580 $977.59 924 4/14/2017 DINNER Dinner $1.5900 $7.95 5 4/14/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 4/14/2017 JV DINNER JV Dinner $1.0680 $4.27 4 4/14/2017 JV LUNCH JV Lunch $1.0680 $934.50 875 4/14/2017 LUNCH Lunch $1.0680 $8.54 8 4/14/2017 SACK Sack $1.0650 $8.52 8 4/14/2017 SNACK Snack $1.5900 $270.30 170 4/14/2017 STAFF Staff Meals
$3,155.77 Total for 4/14/2017
$1.0680 $934.50 875 4/15/2017 BREAKFAST Breakfast $1.0580 $991.35 937 4/15/2017 DINNER Dinner $1.5900 $6.36 4 4/15/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 4/15/2017 JV DINNER JV Dinner $1.0680 $2.14 2 4/15/2017 JV LUNCH JV Lunch $1.0680 $948.38 888 4/15/2017 LUNCH Lunch $1.0680 $8.54 8 4/15/2017 SACK Sack $1.0650 $8.52 8 4/15/2017 SNACK Snack $1.5900 $270.30 170 4/15/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV106345
Lackawanna PA County Prison
4/19/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,172.21 Total for 4/15/2017
$1.0680 $939.84 880 4/16/2017 BREAKFAST Breakfast $1.0580 $989.23 935 4/16/2017 DINNER Dinner $1.5900 $6.36 4 4/16/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 4/16/2017 JV DINNER JV Dinner $1.0680 $2.14 2 4/16/2017 JV LUNCH JV Lunch $1.0680 $935.57 876 4/16/2017 LUNCH Lunch $1.0680 $8.54 8 4/16/2017 SACK Sack $1.0650 $8.52 8 4/16/2017 SNACK Snack $1.5900 $270.30 170 4/16/2017 STAFF Staff Meals
$3,162.62 Total for 4/16/2017
$1.0780 $942.17 874 4/17/2017 BREAKFAST Breakfast $1.0630 $964.14 907 4/17/2017 DINNER Dinner $1.5900 $6.36 4 4/17/2017 JV STAFF Juvenile Staff $1.0630 $2.13 2 4/17/2017 JV DINNER JV Dinner $1.0680 $2.14 2 4/17/2017 JV LUNCH JV Lunch $1.0680 $927.02 868 4/17/2017 LUNCH Lunch $1.0680 $8.54 8 4/17/2017 SACK Sack $1.0650 $8.52 8 4/17/2017 SNACK Snack $1.5900 $270.30 170 4/17/2017 STAFF Staff Meals
$3,131.32 Total for 4/17/2017
$1.0630 $967.33 910 4/18/2017 BREAKFAST Breakfast $1.0580 $981.82 928 4/18/2017 DINNER Dinner $1.5900 $7.95 5 4/18/2017 JV STAFF Juvenile Staff $1.0580 $3.17 3 4/18/2017 JV DINNER JV Dinner $1.0630 $5.32 5 4/18/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV106345
Lackawanna PA County Prison
4/19/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0630 $950.32 894 4/18/2017 LUNCH Lunch $1.0630 $8.50 8 4/18/2017 SACK Sack $1.0650 $8.52 8 4/18/2017 SNACK Snack $1.5900 $270.30 170 4/18/2017 STAFF Staff Meals
$3,203.23 Total for 4/18/2017
$18.5000 $18.50 1.0000 4/19/2017 1/2 CASE MILK $1.0680 $956.93 896 4/19/2017 BREAKFAST Breakfast $1.0630 $969.46 912 4/19/2017 DINNER Dinner $1.5900 $6.36 4 4/19/2017 JV STAFF Juvenile Staff $1.0630 $2.13 2 4/19/2017 JV DINNER JV Dinner $1.0680 $2.14 2 4/19/2017 JV LUNCH JV Lunch $1.0680 $948.38 888 4/19/2017 LUNCH Lunch $1.0680 $8.54 8 4/19/2017 SACK Sack $1.0650 $8.52 8 4/19/2017 SNACK Snack $1.5900 $270.30 170 4/19/2017 STAFF Staff Meals
$3,191.26 Total for 4/19/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,211.00
$22,211.00 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV106744
Lackawanna PA County Prison
4/26/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0680 $952.66 892 4/20/2017 BREAKFAST Breakfast $1.0520 $1,005.71 956 4/20/2017 DINNER Dinner $1.5900 $7.95 5 4/20/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 4/20/2017 JV DINNER JV Dinner $1.0630 $4.25 4 4/20/2017 JV LUNCH JV Lunch $1.0630 $959.89 903 4/20/2017 LUNCH Lunch $1.0630 $8.50 8 4/20/2017 SACK Sack $1.0650 $8.52 8 4/20/2017 SNACK Snack $1.5900 $270.30 170 4/20/2017 STAFF Staff Meals
$3,219.88 Total for 4/20/2017
$1.0680 $952.66 892 4/21/2017 BREAKFAST Breakfast $1.0580 $987.11 933 4/21/2017 DINNER Dinner $1.5900 $4.77 3 4/21/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 4/21/2017 JV DINNER JV Dinner $1.0630 $2.13 2 4/21/2017 JV LUNCH JV Lunch $1.0630 $954.57 898 4/21/2017 LUNCH Lunch $1.0630 $8.50 8 4/21/2017 SACK Sack $1.0650 $8.52 8 4/21/2017 SNACK Snack $1.5900 $270.30 170 4/21/2017 STAFF Staff Meals
$3,190.68 Total for 4/21/2017
$1.0680 $937.70 878 4/22/2017 BREAKFAST Breakfast $1.0580 $993.46 939 4/22/2017 DINNER Dinner $1.5900 $6.36 4 4/22/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 4/22/2017 JV DINNER JV Dinner $1.0680 $2.14 2 4/22/2017 JV LUNCH JV Lunch $1.0680 $943.04 883 4/22/2017 LUNCH Lunch $1.0680 $8.54 8 4/22/2017 SACK Sack $1.0650 $8.52 8 4/22/2017 SNACK Snack $1.5900 $270.30 170 4/22/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV106744
Lackawanna PA County Prison
4/26/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,172.18 Total for 4/22/2017
$1.0680 $943.04 883 4/23/2017 BREAKFAST Breakfast $1.0580 $991.35 937 4/23/2017 DINNER Dinner $1.5900 $6.36 4 4/23/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 4/23/2017 JV DINNER JV Dinner $1.0680 $2.14 2 4/23/2017 JV LUNCH JV Lunch $1.0680 $948.38 888 4/23/2017 LUNCH Lunch $1.0680 $8.54 8 4/23/2017 SACK Sack $1.0650 $8.52 8 4/23/2017 SNACK Snack $1.5900 $270.30 170 4/23/2017 STAFF Staff Meals
$3,180.75 Total for 4/23/2017
$1.0680 $954.79 894 4/24/2017 BREAKFAST Breakfast $1.0580 $979.71 926 4/24/2017 DINNER Dinner $1.5900 $6.36 4 4/24/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 4/24/2017 JV DINNER JV Dinner $1.0680 $2.14 2 4/24/2017 JV LUNCH JV Lunch $1.0680 $945.18 885 4/24/2017 LUNCH Lunch $1.0680 $8.54 8 4/24/2017 SACK Sack $1.0650 $8.52 8 4/24/2017 SNACK Snack $1.5900 $270.30 170 4/24/2017 STAFF Staff Meals
$3,177.66 Total for 4/24/2017
$1.0680 $959.06 898 4/25/2017 BREAKFAST Breakfast $1.0580 $1,000.87 946 4/25/2017 DINNER Dinner $1.5900 $6.36 4 4/25/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 4/25/2017 JV DINNER JV Dinner $1.0680 $2.14 2 4/25/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV106744
Lackawanna PA County Prison
4/26/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0680 $940.91 881 4/25/2017 LUNCH Lunch $1.0680 $8.54 8 4/25/2017 SACK Sack $1.0650 $8.52 8 4/25/2017 SNACK Snack $1.5900 $270.30 170 4/25/2017 STAFF Staff Meals
$3,198.82 Total for 4/25/2017
$1.0630 $957.76 901 4/26/2017 BREAKFAST Breakfast $1.0630 $980.09 922 4/26/2017 DINNER Dinner $1.5900 $4.77 3 4/26/2017 JV STAFF Juvenile Staff $1.0630 $2.13 2 4/26/2017 JV DINNER JV Dinner $1.0680 $2.14 2 4/26/2017 JV LUNCH JV Lunch $1.0680 $934.50 875 4/26/2017 LUNCH Lunch $1.0680 $8.54 8 4/26/2017 SACK Sack $1.0650 $8.52 8 4/26/2017 SNACK Snack $1.5900 $270.30 170 4/26/2017 STAFF Staff Meals
$3,168.75 Total for 4/26/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,308.72
$22,308.72 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV107527
Lackawanna PA County Prison
5/10/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0630 $981.15 923 5/4/2017 BREAKFAST Breakfast $1.0520 $998.35 949 5/4/2017 DINNER Dinner $1.5900 $6.36 4 5/4/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 5/4/2017 JV DINNER JV Dinner $1.0680 $2.14 2 5/4/2017 JV LUNCH JV Lunch $1.0680 $944.11 884 5/4/2017 LUNCH Lunch $1.0680 $8.54 8 5/4/2017 SACK Sack $1.0650 $8.52 8 5/4/2017 SNACK Snack $1.5900 $270.30 170 5/4/2017 STAFF Staff Meals
$3,221.57 Total for 5/4/2017
$1.0580 $979.71 926 5/5/2017 BREAKFAST Breakfast $1.0520 $1,001.50 952 5/5/2017 DINNER Dinner $1.5900 $6.36 4 5/5/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 5/5/2017 JV DINNER JV Dinner $1.0630 $2.13 2 5/5/2017 JV LUNCH JV Lunch $1.0630 $958.83 902 5/5/2017 LUNCH Lunch $1.0630 $8.50 8 5/5/2017 SACK Sack $1.0650 $8.52 8 5/5/2017 SNACK Snack $1.5900 $270.30 170 5/5/2017 STAFF Staff Meals
$3,237.95 Total for 5/5/2017
$1.0630 $972.65 915 5/6/2017 BREAKFAST Breakfast $1.0520 $1,002.56 953 5/6/2017 DINNER Dinner $1.5900 $6.36 4 5/6/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 5/6/2017 JV DINNER JV Dinner $1.0630 $2.13 2 5/6/2017 JV LUNCH JV Lunch $1.0630 $969.46 912 5/6/2017 LUNCH Lunch $1.0630 $8.50 8 5/6/2017 SACK Sack $1.0650 $8.52 8 5/6/2017 SNACK Snack $1.5900 $270.30 170 5/6/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV107527
Lackawanna PA County Prison
5/10/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,242.58 Total for 5/6/2017
$1.0630 $963.08 906 5/7/2017 BREAKFAST Breakfast $1.0460 $1,027.17 982 5/7/2017 DINNER Dinner $1.5900 $9.54 6 5/7/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 5/7/2017 JV DINNER JV Dinner $1.0580 $4.23 4 5/7/2017 JV LUNCH JV Lunch $1.0580 $980.77 927 5/7/2017 LUNCH Lunch $1.0580 $8.46 8 5/7/2017 SACK Sack $1.0650 $8.52 8 5/7/2017 SNACK Snack $1.5900 $270.30 170 5/7/2017 STAFF Staff Meals
$3,276.25 Total for 5/7/2017
$1.0680 $960.13 899 5/8/2017 BREAKFAST Breakfast $1.0580 $997.69 943 5/8/2017 DINNER Dinner $1.5900 $6.36 4 5/8/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 5/8/2017 JV DINNER JV Dinner $1.0630 $2.13 2 5/8/2017 JV LUNCH JV Lunch $1.0630 $969.46 912 5/8/2017 LUNCH Lunch $1.0630 $8.50 8 5/8/2017 SACK Sack $1.0650 $8.52 8 5/8/2017 SNACK Snack $1.5900 $270.30 170 5/8/2017 STAFF Staff Meals
$3,225.21 Total for 5/8/2017
$1.0630 $964.14 907 5/9/2017 BREAKFAST Breakfast $1.0580 $979.71 926 5/9/2017 DINNER Dinner $1.5900 $7.95 5 5/9/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 5/9/2017 JV DINNER JV Dinner $1.0630 $4.25 4 5/9/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV107527
Lackawanna PA County Prison
5/10/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0630 $966.27 909 5/9/2017 LUNCH Lunch $1.0630 $8.50 8 5/9/2017 SACK Sack $1.0650 $8.52 8 5/9/2017 SNACK Snack $1.5900 $270.30 170 5/9/2017 STAFF Staff Meals
$3,211.76 Total for 5/9/2017
$1.0580 $978.65 925 5/10/2017 BREAKFAST Breakfast $1.0580 $983.94 930 5/10/2017 DINNER Dinner $1.5900 $6.36 4 5/10/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 5/10/2017 JV DINNER JV Dinner $1.0630 $2.13 2 5/10/2017 JV LUNCH JV Lunch $1.0630 $946.07 890 5/10/2017 LUNCH Lunch $1.0630 $8.50 8 5/10/2017 SACK Sack $1.0650 $8.52 8 5/10/2017 SNACK Snack $1.5900 $270.30 170 5/10/2017 STAFF Staff Meals
$3,206.59 Total for 5/10/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,621.91
$22,621.91 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV107904
Lackawanna PA County Prison
5/17/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0680 $951.59 891 5/11/2017 BREAKFAST Breakfast $1.0460 $1,033.45 988 5/11/2017 DINNER Dinner $1.5900 $6.36 4 5/11/2017 JV STAFF Juvenile Staff $1.0460 $2.09 2 5/11/2017 JV DINNER JV Dinner $1.0680 $2.14 2 5/11/2017 JV LUNCH JV Lunch $1.0680 $948.38 888 5/11/2017 LUNCH Lunch $1.0680 $8.54 8 5/11/2017 SACK Sack $1.0650 $8.52 8 5/11/2017 SNACK Snack $1.5900 $270.30 170 5/11/2017 STAFF Staff Meals
$3,231.37 Total for 5/11/2017
$1.0680 $949.45 889 5/12/2017 BREAKFAST Breakfast $1.0580 $989.23 935 5/12/2017 DINNER Dinner $1.5900 $6.36 4 5/12/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 5/12/2017 JV DINNER JV Dinner $1.0630 $2.13 2 5/12/2017 JV LUNCH JV Lunch $1.0630 $959.89 903 5/12/2017 LUNCH Lunch $1.0630 $8.50 8 5/12/2017 SACK Sack $1.0650 $8.52 8 5/12/2017 SNACK Snack $1.5900 $270.30 170 5/12/2017 STAFF Staff Meals
$3,196.50 Total for 5/12/2017
$1.0630 $968.39 911 5/13/2017 BREAKFAST Breakfast $1.0580 $996.64 942 5/13/2017 DINNER Dinner $1.5900 $6.36 4 5/13/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 5/13/2017 JV DINNER JV Dinner $1.0630 $2.13 2 5/13/2017 JV LUNCH JV Lunch $1.0630 $970.52 913 5/13/2017 LUNCH Lunch $1.0630 $8.50 8 5/13/2017 SACK Sack $1.0650 $8.52 8 5/13/2017 SNACK Snack $1.5900 $270.30 170 5/13/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV107904
Lackawanna PA County Prison
5/17/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,233.48 Total for 5/13/2017
$1.0630 $966.27 909 5/14/2017 BREAKFAST Breakfast $1.0580 $993.46 939 5/14/2017 DINNER Dinner $1.5900 $6.36 4 5/14/2017 JV STAFF Juvenile Staff $1.0580 $3.17 3 5/14/2017 JV DINNER JV Dinner $1.0630 $3.19 3 5/14/2017 JV LUNCH JV Lunch $1.0630 $967.33 910 5/14/2017 LUNCH Lunch $1.0630 $8.50 8 5/14/2017 SACK Sack $1.0650 $8.52 8 5/14/2017 SNACK Snack $1.5900 $270.30 170 5/14/2017 STAFF Staff Meals
$3,227.10 Total for 5/14/2017
$1.0630 $957.76 901 5/15/2017 BREAKFAST Breakfast $1.0580 $991.35 937 5/15/2017 DINNER Dinner $1.5900 $6.36 4 5/15/2017 JV STAFF Juvenile Staff $1.0580 $2.12 2 5/15/2017 JV DINNER JV Dinner $1.0630 $3.19 3 5/15/2017 JV LUNCH JV Lunch $1.0630 $945.01 889 5/15/2017 LUNCH Lunch $1.0630 $8.50 8 5/15/2017 SACK Sack $1.0650 $8.52 8 5/15/2017 SNACK Snack $1.5900 $270.30 170 5/15/2017 STAFF Staff Meals
$3,193.11 Total for 5/15/2017
$1.0630 $964.14 907 5/16/2017 BREAKFAST Breakfast $1.0460 $1,020.90 976 5/16/2017 DINNER Dinner $1.5900 $6.36 4 5/16/2017 JV STAFF Juvenile Staff $1.0460 $3.14 3 5/16/2017 JV DINNER JV Dinner $1.0630 $3.19 3 5/16/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV107904
Lackawanna PA County Prison
5/17/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0630 $958.83 902 5/16/2017 LUNCH Lunch $1.0630 $8.50 8 5/16/2017 SACK Sack $1.0650 $8.52 8 5/16/2017 SNACK Snack $1.5900 $270.30 170 5/16/2017 STAFF Staff Meals
$3,243.88 Total for 5/16/2017
$1.0630 $969.46 912 5/17/2017 BREAKFAST Breakfast $1.0520 $997.30 948 5/17/2017 DINNER Dinner $1.5900 $7.95 5 5/17/2017 JV STAFF Juvenile Staff $1.0520 $3.16 3 5/17/2017 JV DINNER JV Dinner $1.0630 $5.32 5 5/17/2017 JV LUNCH JV Lunch $1.0630 $962.02 905 5/17/2017 LUNCH Lunch $1.0630 $8.50 8 5/17/2017 SACK Sack $1.0650 $8.52 8 5/17/2017 SNACK Snack $1.5900 $270.30 170 5/17/2017 STAFF Staff Meals
$3,232.53 Total for 5/17/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,557.97
$22,557.97 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV107205
Lackawanna PA County Prison
5/3/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0630 $982.21 924 4/27/2017 BREAKFAST Breakfast $1.0520 $1,003.61 954 4/27/2017 DINNER Dinner $1.5900 $6.36 4 4/27/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 4/27/2017 JV DINNER JV Dinner $1.0630 $2.13 2 4/27/2017 JV LUNCH JV Lunch $1.0630 $970.52 913 4/27/2017 LUNCH Lunch $1.0630 $8.50 8 4/27/2017 SACK Sack $1.0650 $8.52 8 4/27/2017 SNACK Snack $1.5900 $270.30 170 4/27/2017 STAFF Staff Meals
$3,254.25 Total for 4/27/2017
$1.0630 $968.39 911 4/28/2017 BREAKFAST Breakfast $1.0520 $999.40 950 4/28/2017 DINNER Dinner $1.5900 $6.36 4 4/28/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 4/28/2017 JV DINNER JV Dinner $1.0630 $5.32 5 4/28/2017 JV LUNCH JV Lunch $1.0630 $957.76 901 4/28/2017 LUNCH Lunch $1.0630 $8.50 8 4/28/2017 SACK Sack $1.0650 $8.52 8 4/28/2017 SNACK Snack $1.5900 $270.30 170 4/28/2017 STAFF Staff Meals
$3,226.65 Total for 4/28/2017
$1.0630 $973.71 916 4/29/2017 BREAKFAST Breakfast $1.0520 $1,003.61 954 4/29/2017 DINNER Dinner $1.5900 $9.54 6 4/29/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 4/29/2017 JV DINNER JV Dinner $1.0580 $4.23 4 4/29/2017 JV LUNCH JV Lunch $1.0580 $981.82 928 4/29/2017 LUNCH Lunch $1.0580 $8.46 8 4/29/2017 SACK Sack $1.0650 $8.52 8 4/29/2017 SNACK Snack $1.5900 $270.30 170 4/29/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV107205
Lackawanna PA County Prison
5/3/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,262.29 Total for 4/29/2017
$1.0630 $969.46 912 4/30/2017 BREAKFAST Breakfast $1.0520 $1,020.44 970 4/30/2017 DINNER Dinner $1.5900 $6.36 4 4/30/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 4/30/2017 JV DINNER JV Dinner $1.0580 $2.12 2 4/30/2017 JV LUNCH JV Lunch $1.0580 $981.82 928 4/30/2017 LUNCH Lunch $1.0580 $8.46 8 4/30/2017 SACK Sack $1.0650 $8.52 8 4/30/2017 SNACK Snack $1.5900 $270.30 170 4/30/2017 STAFF Staff Meals
$3,269.58 Total for 4/30/2017
$1.0630 $977.96 920 5/1/2017 BREAKFAST Breakfast $1.0520 $1,008.87 959 5/1/2017 DINNER Dinner $1.5900 $6.36 4 5/1/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 5/1/2017 JV DINNER JV Dinner $1.0630 $2.13 2 5/1/2017 JV LUNCH JV Lunch $1.0630 $957.76 901 5/1/2017 LUNCH Lunch $1.0630 $8.50 8 5/1/2017 SACK Sack $1.0650 $8.52 8 5/1/2017 SNACK Snack $1.5900 $270.30 170 5/1/2017 STAFF Staff Meals
$3,242.50 Total for 5/1/2017
$1.0630 $964.14 907 5/2/2017 BREAKFAST Breakfast $1.0630 $973.71 916 5/2/2017 DINNER Dinner $1.5900 $7.95 5 5/2/2017 JV STAFF Juvenile Staff $1.0630 $3.19 3 5/2/2017 JV DINNER JV Dinner $1.0680 $5.34 5 5/2/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV107205
Lackawanna PA County Prison
5/3/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0680 $934.50 875 5/2/2017 LUNCH Lunch $1.0680 $8.54 8 5/2/2017 SACK Sack $1.0650 $8.52 8 5/2/2017 SNACK Snack $1.5900 $270.30 170 5/2/2017 STAFF Staff Meals
$3,176.19 Total for 5/2/2017
$1.0630 $958.83 902 5/3/2017 BREAKFAST Breakfast $1.0520 $1,009.92 960 5/3/2017 DINNER Dinner $1.5900 $6.36 4 5/3/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 5/3/2017 JV DINNER JV Dinner $1.0580 $4.23 4 5/3/2017 JV LUNCH JV Lunch $1.0580 $990.29 936 5/3/2017 LUNCH Lunch $1.0580 $8.46 8 5/3/2017 SACK Sack $1.0650 $8.52 8 5/3/2017 SNACK Snack $1.5900 $270.30 170 5/3/2017 STAFF Staff Meals
$3,259.01 Total for 5/3/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,690.47
$22,690.47 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV108989
Lackawanna PA County Prison
6/7/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0630 $965.20 908 6/1/2017 BREAKFAST Breakfast $1.0520 $1,006.76 957 6/1/2017 DINNER Dinner $1.5900 $9.54 6 6/1/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 6/1/2017 JV DINNER JV Dinner $1.0580 $6.35 6 6/1/2017 JV LUNCH JV Lunch $1.0580 $965.95 913 6/1/2017 LUNCH Lunch $1.0580 $8.46 8 6/1/2017 SACK Sack $1.0650 $8.52 8 6/1/2017 SNACK Snack $1.5900 $270.30 170 6/1/2017 STAFF Staff Meals
$3,243.18 Total for 6/1/2017
$1.0580 $987.11 933 6/2/2017 BREAKFAST Breakfast $1.0580 $992.40 938 6/2/2017 DINNER Dinner $1.5900 $9.54 6 6/2/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 6/2/2017 JV DINNER JV Dinner $1.0460 $6.28 6 6/2/2017 JV LUNCH JV Lunch $1.0460 $1,006.25 962 6/2/2017 LUNCH Lunch $1.0460 $8.37 8 6/2/2017 SACK Sack $1.0650 $8.52 8 6/2/2017 SNACK Snack $1.5900 $270.30 170 6/2/2017 STAFF Staff Meals
$3,293.00 Total for 6/2/2017
$1.0630 $967.33 910 6/3/2017 BREAKFAST Breakfast $1.0520 $1,014.13 964 6/3/2017 DINNER Dinner $1.5900 $12.72 8 6/3/2017 JV STAFF Juvenile Staff $1.0520 $4.21 4 6/3/2017 JV DINNER JV Dinner $1.0580 $4.23 4 6/3/2017 JV LUNCH JV Lunch $1.0580 $977.59 924 6/3/2017 LUNCH Lunch $1.0580 $8.46 8 6/3/2017 SACK Sack $1.0650 $8.52 8 6/3/2017 SNACK Snack $1.5900 $270.30 170 6/3/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV108989
Lackawanna PA County Prison
6/7/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,267.49 Total for 6/3/2017
$1.0630 $974.77 917 6/4/2017 BREAKFAST Breakfast $1.0520 $1,002.56 953 6/4/2017 DINNER Dinner $1.5900 $6.36 4 6/4/2017 JV STAFF Juvenile Staff $1.0520 $3.16 3 6/4/2017 JV DINNER JV Dinner $1.0460 $2.09 2 6/4/2017 JV LUNCH JV Lunch $1.0460 $1,016.71 972 6/4/2017 LUNCH Lunch $1.0460 $8.37 8 6/4/2017 SACK Sack $1.0650 $8.52 8 6/4/2017 SNACK Snack $1.5900 $270.30 170 6/4/2017 STAFF Staff Meals
$3,292.84 Total for 6/4/2017
$1.0680 $959.06 898 6/5/2017 BREAKFAST Breakfast $1.0520 $996.24 947 6/5/2017 DINNER Dinner $1.5900 $6.36 4 6/5/2017 JV STAFF Juvenile Staff $1.0520 $4.21 4 6/5/2017 JV DINNER JV Dinner $1.0630 $4.25 4 6/5/2017 JV LUNCH JV Lunch $1.0630 $967.33 910 6/5/2017 LUNCH Lunch $1.0630 $8.50 8 6/5/2017 SACK Sack $1.0650 $8.52 8 6/5/2017 SNACK Snack $1.5900 $270.30 170 6/5/2017 STAFF Staff Meals
$3,224.77 Total for 6/5/2017
$1.0630 $977.96 920 6/6/2017 BREAKFAST Breakfast $1.0580 $976.53 923 6/6/2017 DINNER Dinner $1.5900 $11.13 7 6/6/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 6/6/2017 JV DINNER JV Dinner $1.0630 $6.38 6 6/6/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV108989
Lackawanna PA County Prison
6/7/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0630 $955.64 899 6/6/2017 LUNCH Lunch $1.0630 $8.50 8 6/6/2017 SACK Sack $1.0650 $8.52 8 6/6/2017 SNACK Snack $1.5900 $270.30 170 6/6/2017 STAFF Staff Meals
$3,219.19 Total for 6/6/2017
$1.0630 $973.71 916 6/7/2017 BREAKFAST Breakfast $1.0520 $1,009.92 960 6/7/2017 DINNER Dinner $1.5900 $9.54 6 6/7/2017 JV STAFF Juvenile Staff $1.0520 $4.21 4 6/7/2017 JV DINNER JV Dinner $1.0520 $6.31 6 6/7/2017 JV LUNCH JV Lunch $1.0520 $986.78 938 6/7/2017 LUNCH Lunch $1.0520 $8.42 8 6/7/2017 SACK Sack $1.0650 $8.52 8 6/7/2017 SNACK Snack $1.5900 $270.30 170 6/7/2017 STAFF Staff Meals
$3,277.71 Total for 6/7/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,818.18
$22,818.18 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV109333
Lackawanna PA County Prison
6/14/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0580 $1,001.93 947 6/8/2017 BREAKFAST Breakfast $1.0580 $993.46 939 6/8/2017 DINNER Dinner $1.5900 $9.54 6 6/8/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 6/8/2017 JV DINNER JV Dinner $1.0520 $7.36 7 6/8/2017 JV LUNCH JV Lunch $1.0520 $998.35 949 6/8/2017 LUNCH Lunch $1.0520 $8.42 8 6/8/2017 SACK Sack $1.0650 $8.52 8 6/8/2017 SNACK Snack $1.5900 $270.30 170 6/8/2017 STAFF Staff Meals
$3,302.11 Total for 6/8/2017
$1.0630 $962.02 905 6/9/2017 BREAKFAST Breakfast $1.0580 $973.36 920 6/9/2017 DINNER Dinner $1.5900 $11.13 7 6/9/2017 JV STAFF Juvenile Staff $1.0580 $5.29 5 6/9/2017 JV DINNER JV Dinner $1.0630 $6.38 6 6/9/2017 JV LUNCH JV Lunch $1.0630 $957.76 901 6/9/2017 LUNCH Lunch $1.0630 $8.50 8 6/9/2017 SACK Sack $1.0650 $8.52 8 6/9/2017 SNACK Snack $1.5900 $270.30 170 6/9/2017 STAFF Staff Meals
$3,203.26 Total for 6/9/2017
$1.0630 $979.02 921 6/10/2017 BREAKFAST Breakfast $1.0580 $977.59 924 6/10/2017 DINNER Dinner $1.5900 $12.72 8 6/10/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 6/10/2017 JV DINNER JV Dinner $1.0580 $5.29 5 6/10/2017 JV LUNCH JV Lunch $1.0580 $990.29 936 6/10/2017 LUNCH Lunch $1.0580 $8.46 8 6/10/2017 SACK Sack $1.0650 $8.52 8 6/10/2017 SNACK Snack $1.5900 $270.30 170 6/10/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV109333
Lackawanna PA County Prison
6/14/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,256.42 Total for 6/10/2017
$1.0520 $999.40 950 6/11/2017 BREAKFAST Breakfast $1.0520 $1,003.61 954 6/11/2017 DINNER Dinner $1.5900 $11.13 7 6/11/2017 JV STAFF Juvenile Staff $1.0520 $5.26 5 6/11/2017 JV DINNER JV Dinner $1.0580 $4.23 4 6/11/2017 JV LUNCH JV Lunch $1.0580 $985.00 931 6/11/2017 LUNCH Lunch $1.0580 $8.46 8 6/11/2017 SACK Sack $1.0650 $8.52 8 6/11/2017 SNACK Snack $1.5900 $270.30 170 6/11/2017 STAFF Staff Meals
$3,295.91 Total for 6/11/2017
$1.0680 $956.93 896 6/12/2017 BREAKFAST Breakfast $1.0580 $989.23 935 6/12/2017 DINNER Dinner $1.5900 $7.95 5 6/12/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 6/12/2017 JV DINNER JV Dinner $1.0520 $5.26 5 6/12/2017 JV LUNCH JV Lunch $1.0520 $993.09 944 6/12/2017 LUNCH Lunch $1.0520 $8.42 8 6/12/2017 SACK Sack $1.0650 $8.52 8 6/12/2017 SNACK Snack $1.5900 $270.30 170 6/12/2017 STAFF Staff Meals
$3,243.93 Total for 6/12/2017
$1.0630 $976.90 919 6/13/2017 BREAKFAST Breakfast $1.0520 $1,006.76 957 6/13/2017 DINNER Dinner $1.5900 $9.54 6 6/13/2017 JV STAFF Juvenile Staff $1.0520 $4.21 4 6/13/2017 JV DINNER JV Dinner $1.0460 $6.28 6 6/13/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV109333
Lackawanna PA County Prison
6/14/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0460 $1,020.90 976 6/13/2017 LUNCH Lunch $1.0460 $8.37 8 6/13/2017 SACK Sack $1.0650 $8.52 8 6/13/2017 SNACK Snack $1.5900 $270.30 170 6/13/2017 STAFF Staff Meals
$3,311.78 Total for 6/13/2017
$1.0630 $975.83 918 6/14/2017 BREAKFAST Breakfast $1.0520 $997.30 948 6/14/2017 DINNER Dinner $1.5900 $11.13 7 6/14/2017 JV STAFF Juvenile Staff $1.0520 $4.21 4 6/14/2017 JV DINNER JV Dinner $1.0520 $7.36 7 6/14/2017 JV LUNCH JV Lunch $1.0520 $998.35 949 6/14/2017 LUNCH Lunch $1.0520 $8.42 8 6/14/2017 SACK Sack $1.0650 $8.52 8 6/14/2017 SNACK Snack $1.5900 $270.30 170 6/14/2017 STAFF Staff Meals
$3,281.42 Total for 6/14/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $22,894.83
$22,894.83 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV109724
Lackawanna PA County Prison
6/21/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0580 $1,001.93 947 6/15/2017 BREAKFAST Breakfast $1.0580 $983.94 930 6/15/2017 DINNER Dinner $1.5900 $11.13 7 6/15/2017 JV STAFF Juvenile Staff $1.0580 $4.23 4 6/15/2017 JV DINNER JV Dinner $1.0580 $2.12 2 6/15/2017 JV LUNCH JV Lunch $1.0580 $977.59 924 6/15/2017 LUNCH Lunch $1.0580 $8.46 8 6/15/2017 SACK Sack $1.0650 $8.52 8 6/15/2017 SNACK Snack $1.5900 $270.30 170 6/15/2017 STAFF Staff Meals
$3,268.22 Total for 6/15/2017
$1.0580 $985.00 931 6/16/2017 BREAKFAST Breakfast $1.0460 $1,018.80 974 6/16/2017 DINNER Dinner $1.5900 $11.13 7 6/16/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 6/16/2017 JV DINNER JV Dinner $1.0520 $5.26 5 6/16/2017 JV LUNCH JV Lunch $1.0520 $993.09 944 6/16/2017 LUNCH Lunch $1.0520 $8.42 8 6/16/2017 SACK Sack $1.0650 $8.52 8 6/16/2017 SNACK Snack $1.5900 $270.30 170 6/16/2017 STAFF Staff Meals
$3,304.70 Total for 6/16/2017
$1.0580 $988.17 934 6/17/2017 BREAKFAST Breakfast $1.0460 $1,020.90 976 6/17/2017 DINNER Dinner $1.5900 $9.54 6 6/17/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 6/17/2017 JV DINNER JV Dinner $1.0520 $4.21 4 6/17/2017 JV LUNCH JV Lunch $1.0520 $987.83 939 6/17/2017 LUNCH Lunch $1.0520 $8.42 8 6/17/2017 SACK Sack $1.0650 $8.52 8 6/17/2017 SNACK Snack $1.5900 $270.30 170 6/17/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV109724
Lackawanna PA County Prison
6/21/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,302.07 Total for 6/17/2017
$1.0580 $995.58 941 6/18/2017 BREAKFAST Breakfast $1.0400 $1,044.16 1,004 6/18/2017 DINNER Dinner $1.5900 $12.72 8 6/18/2017 JV STAFF Juvenile Staff $1.0400 $4.16 4 6/18/2017 JV DINNER JV Dinner $1.0520 $4.21 4 6/18/2017 JV LUNCH JV Lunch $1.0520 $1,002.56 953 6/18/2017 LUNCH Lunch $1.0520 $8.42 8 6/18/2017 SACK Sack $1.0650 $8.52 8 6/18/2017 SNACK Snack $1.5900 $270.30 170 6/18/2017 STAFF Staff Meals
$3,350.63 Total for 6/18/2017
$1.0630 $959.89 903 6/19/2017 BREAKFAST Breakfast $1.0460 $1,029.26 984 6/19/2017 DINNER Dinner $1.5900 $11.13 7 6/19/2017 JV STAFF Juvenile Staff $1.0460 $3.14 3 6/19/2017 JV DINNER JV Dinner $1.0520 $5.26 5 6/19/2017 JV LUNCH JV Lunch $1.0520 $995.19 946 6/19/2017 LUNCH Lunch $1.0520 $8.42 8 6/19/2017 SACK Sack $1.0650 $8.52 8 6/19/2017 SNACK Snack $1.5900 $270.30 170 6/19/2017 STAFF Staff Meals
$3,291.11 Total for 6/19/2017
$1.0580 $989.23 935 6/20/2017 BREAKFAST Breakfast $1.0460 $1,018.80 974 6/20/2017 DINNER Dinner $1.5900 $11.13 7 6/20/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 6/20/2017 JV DINNER JV Dinner $1.0520 $5.26 5 6/20/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV109724
Lackawanna PA County Prison
6/21/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0520 $993.09 944 6/20/2017 LUNCH Lunch $1.0520 $8.42 8 6/20/2017 SACK Sack $1.0650 $8.52 8 6/20/2017 SNACK Snack $1.5900 $270.30 170 6/20/2017 STAFF Staff Meals
$3,308.93 Total for 6/20/2017
$1.0580 $986.06 932 6/21/2017 BREAKFAST Breakfast $1.0520 $1,021.49 971 6/21/2017 DINNER Dinner $1.5900 $9.54 6 6/21/2017 JV STAFF Juvenile Staff $1.0520 $3.16 3 6/21/2017 JV DINNER JV Dinner $1.0520 $5.26 5 6/21/2017 JV LUNCH JV Lunch $1.0520 $1,000.45 951 6/21/2017 LUNCH Lunch $1.0520 $8.42 8 6/21/2017 SACK Sack $1.0650 $8.52 8 6/21/2017 SNACK Snack $1.5900 $270.30 170 6/21/2017 STAFF Staff Meals
$3,313.20 Total for 6/21/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,138.86
$23,138.86 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV110092
Lackawanna PA County Prison
6/28/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0580 $993.46 939 6/22/2017 BREAKFAST Breakfast $1.0520 $997.30 948 6/22/2017 DINNER Dinner $1.5900 $11.13 7 6/22/2017 JV STAFF Juvenile Staff $1.0520 $5.26 5 6/22/2017 JV DINNER JV Dinner $1.0460 $5.23 5 6/22/2017 JV LUNCH JV Lunch $1.0460 $1,012.53 968 6/22/2017 LUNCH Lunch $1.0460 $8.37 8 6/22/2017 SACK Sack $1.0650 $8.52 8 6/22/2017 SNACK Snack $1.5900 $270.30 170 6/22/2017 STAFF Staff Meals
$3,312.10 Total for 6/22/2017
$1.0520 $1,014.13 964 6/23/2017 BREAKFAST Breakfast $1.0460 $1,019.85 975 6/23/2017 DINNER Dinner $1.5900 $9.54 6 6/23/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 6/23/2017 JV DINNER JV Dinner $1.0520 $5.26 5 6/23/2017 JV LUNCH JV Lunch $1.0520 $998.35 949 6/23/2017 LUNCH Lunch $1.0520 $8.42 8 6/23/2017 SACK Sack $1.0650 $8.52 8 6/23/2017 SNACK Snack $1.5900 $270.30 170 6/23/2017 STAFF Staff Meals
$3,338.55 Total for 6/23/2017
$1.0630 $971.58 914 6/24/2017 BREAKFAST Breakfast $1.0460 $1,019.85 975 6/24/2017 DINNER Dinner $1.5900 $9.54 6 6/24/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 6/24/2017 JV DINNER JV Dinner $1.0520 $4.21 4 6/24/2017 JV LUNCH JV Lunch $1.0520 $994.14 945 6/24/2017 LUNCH Lunch $1.0520 $8.42 8 6/24/2017 SACK Sack $1.0650 $8.52 8 6/24/2017 SNACK Snack $1.5900 $270.30 170 6/24/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV110092
Lackawanna PA County Prison
6/28/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,290.74 Total for 6/24/2017
$1.0630 $979.02 921 6/25/2017 BREAKFAST Breakfast $1.0520 $1,009.92 960 6/25/2017 DINNER Dinner $1.5900 $6.36 4 6/25/2017 JV STAFF Juvenile Staff $1.0520 $2.10 2 6/25/2017 JV DINNER JV Dinner $1.0460 $4.18 4 6/25/2017 JV LUNCH JV Lunch $1.0460 $1,030.31 985 6/25/2017 LUNCH Lunch $1.0460 $8.37 8 6/25/2017 SACK Sack $1.0650 $8.52 8 6/25/2017 SNACK Snack $1.5900 $270.30 170 6/25/2017 STAFF Staff Meals
$3,319.08 Total for 6/25/2017
$1.0580 $996.64 942 6/26/2017 BREAKFAST Breakfast $1.0520 $1,021.49 971 6/26/2017 DINNER Dinner $1.5900 $9.54 6 6/26/2017 JV STAFF Juvenile Staff $1.0520 $3.16 3 6/26/2017 JV DINNER JV Dinner $1.0520 $4.21 4 6/26/2017 JV LUNCH JV Lunch $1.0520 $1,004.66 955 6/26/2017 LUNCH Lunch $1.0520 $8.42 8 6/26/2017 SACK Sack $1.0650 $8.52 8 6/26/2017 SNACK Snack $1.5900 $270.30 170 6/26/2017 STAFF Staff Meals
$3,326.94 Total for 6/26/2017
$1.0580 $993.46 939 6/27/2017 BREAKFAST Breakfast $1.0460 $1,022.99 978 6/27/2017 DINNER Dinner $1.5900 $7.95 5 6/27/2017 JV STAFF Juvenile Staff $1.0460 $3.14 3 6/27/2017 JV DINNER JV Dinner $1.0520 $4.21 4 6/27/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV110092
Lackawanna PA County Prison
6/28/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0520 $999.40 950 6/27/2017 LUNCH Lunch $1.0520 $8.42 8 6/27/2017 SACK Sack $1.0650 $8.52 8 6/27/2017 SNACK Snack $1.5900 $270.30 170 6/27/2017 STAFF Staff Meals
$3,318.39 Total for 6/27/2017
$1.0520 $1,010.97 961 6/28/2017 BREAKFAST Breakfast $1.0460 $1,019.85 975 6/28/2017 DINNER Dinner $1.5900 $11.13 7 6/28/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 6/28/2017 JV DINNER JV Dinner $1.0460 $3.14 3 6/28/2017 JV LUNCH JV Lunch $1.0460 $1,013.57 969 6/28/2017 LUNCH Lunch $1.0460 $8.37 8 6/28/2017 SACK Sack $1.0650 $8.52 8 6/28/2017 SNACK Snack $1.5900 $270.30 170 6/28/2017 STAFF Staff Meals
$3,350.03 Total for 6/28/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,255.83
$23,255.83 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV110436
Lackawanna PA County Prison
7/5/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0520 $1,014.13 964 6/29/2017 BREAKFAST Breakfast $1.0460 $1,037.63 992 6/29/2017 DINNER Dinner $1.5900 $11.13 7 6/29/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 6/29/2017 JV DINNER JV Dinner $1.0400 $4.16 4 6/29/2017 JV LUNCH JV Lunch $1.0400 $1,038.96 999 6/29/2017 LUNCH Lunch $1.0400 $8.32 8 6/29/2017 SACK Sack $1.0650 $8.52 8 6/29/2017 SNACK Snack $1.5900 $270.30 170 6/29/2017 STAFF Staff Meals
$3,397.33 Total for 6/29/2017
$1.0460 $1,028.22 983 6/30/2017 BREAKFAST Breakfast $1.0460 $1,039.72 994 6/30/2017 DINNER Dinner $1.5900 $11.13 7 6/30/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 6/30/2017 JV DINNER JV Dinner $1.0400 $4.16 4 6/30/2017 JV LUNCH JV Lunch $1.0400 $1,042.08 1,002 6/30/2017 LUNCH Lunch $1.0400 $8.32 8 6/30/2017 SACK Sack $1.0650 $8.52 8 6/30/2017 SNACK Snack $1.5900 $270.30 170 6/30/2017 STAFF Staff Meals
$3,417.68 Total for 6/30/2017
$1.0520 $1,014.13 964 7/1/2017 BREAKFAST Breakfast $1.0460 $1,037.63 992 7/1/2017 DINNER Dinner $1.5900 $12.72 8 7/1/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 7/1/2017 JV DINNER JV Dinner $1.0460 $5.23 5 7/1/2017 JV LUNCH JV Lunch $1.0460 $1,008.34 964 7/1/2017 LUNCH Lunch $1.0460 $8.37 8 7/1/2017 SACK Sack $1.0650 $8.52 8 7/1/2017 SNACK Snack $1.5900 $270.30 170 7/1/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV110436
Lackawanna PA County Prison
7/5/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,370.47 Total for 7/1/2017
$1.0460 $1,028.22 983 7/2/2017 BREAKFAST Breakfast $1.0460 $1,036.59 991 7/2/2017 DINNER Dinner $1.5900 $11.13 7 7/2/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 7/2/2017 JV DINNER JV Dinner $1.0460 $4.18 4 7/2/2017 JV LUNCH JV Lunch $1.0460 $1,020.90 976 7/2/2017 LUNCH Lunch $1.0460 $8.37 8 7/2/2017 SACK Sack $1.0650 $8.52 8 7/2/2017 SNACK Snack $1.5900 $270.30 170 7/2/2017 STAFF Staff Meals
$3,393.44 Total for 7/2/2017
$1.0460 $1,030.31 985 7/3/2017 BREAKFAST Breakfast $1.0400 $1,040.00 1,000 7/3/2017 DINNER Dinner $1.5900 $11.13 7 7/3/2017 JV STAFF Juvenile Staff $1.0400 $4.16 4 7/3/2017 JV DINNER JV Dinner $1.0400 $4.16 4 7/3/2017 JV LUNCH JV Lunch $1.0400 $1,031.68 992 7/3/2017 LUNCH Lunch $1.0400 $8.32 8 7/3/2017 SACK Sack $1.0650 $8.52 8 7/3/2017 SNACK Snack $1.5900 $270.30 170 7/3/2017 STAFF Staff Meals
$3,408.58 Total for 7/3/2017
$1.0520 $1,019.39 969 7/4/2017 BREAKFAST Breakfast $1.0400 $1,057.68 1,017 7/4/2017 DINNER Dinner $1.5900 $12.72 8 7/4/2017 JV STAFF Juvenile Staff $1.0400 $4.16 4 7/4/2017 JV DINNER JV Dinner $1.0400 $4.16 4 7/4/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV110436
Lackawanna PA County Prison
7/5/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0400 $1,044.16 1,004 7/4/2017 LUNCH Lunch $1.0400 $8.32 8 7/4/2017 SACK Sack $1.0650 $8.52 8 7/4/2017 SNACK Snack $1.5900 $270.30 170 7/4/2017 STAFF Staff Meals
$3,429.41 Total for 7/4/2017
$1.0520 $1,005.71 956 7/5/2017 BREAKFAST Breakfast $1.0460 $1,016.71 972 7/5/2017 DINNER Dinner $1.5900 $12.72 8 7/5/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 7/5/2017 JV DINNER JV Dinner $1.0400 $4.16 4 7/5/2017 JV LUNCH JV Lunch $1.0400 $1,028.56 989 7/5/2017 LUNCH Lunch $1.0400 $8.32 8 7/5/2017 SACK Sack $1.0650 $8.52 8 7/5/2017 SNACK Snack $1.5900 $270.30 170 7/5/2017 STAFF Staff Meals
$3,359.18 Total for 7/5/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,776.09
$23,776.09 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV110756
Lackawanna PA County Prison
7/12/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0460 $1,033.45 988 7/6/2017 BREAKFAST Breakfast $1.0210 $1,132.29 1,109 7/6/2017 DINNER Dinner $1.5900 $12.72 8 7/6/2017 JV STAFF Juvenile Staff $1.0210 $4.08 4 7/6/2017 JV DINNER JV Dinner $1.0400 $4.16 4 7/6/2017 JV LUNCH JV Lunch $1.0400 $1,040.00 1,000 7/6/2017 LUNCH Lunch $1.0400 $8.32 8 7/6/2017 SACK Sack $1.0650 $8.52 8 7/6/2017 SNACK Snack $1.5900 $270.30 170 7/6/2017 STAFF Staff Meals
$3,513.84 Total for 7/6/2017
$1.0520 $1,023.60 973 7/7/2017 BREAKFAST Breakfast $1.0460 $1,037.63 992 7/7/2017 DINNER Dinner $1.5900 $12.72 8 7/7/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 7/7/2017 JV DINNER JV Dinner $1.0400 $4.16 4 7/7/2017 JV LUNCH JV Lunch $1.0400 $1,049.36 1,009 7/7/2017 LUNCH Lunch $1.0400 $8.32 8 7/7/2017 SACK Sack $1.0650 $8.52 8 7/7/2017 SNACK Snack $1.5900 $270.30 170 7/7/2017 STAFF Staff Meals
$3,418.79 Total for 7/7/2017
$1.0460 $1,031.36 986 7/8/2017 BREAKFAST Breakfast $1.0400 $1,053.52 1,013 7/8/2017 DINNER Dinner $1.5900 $12.72 8 7/8/2017 JV STAFF Juvenile Staff $1.0400 $4.16 4 7/8/2017 JV DINNER JV Dinner $1.0400 $4.16 4 7/8/2017 JV LUNCH JV Lunch $1.0400 $1,048.32 1,008 7/8/2017 LUNCH Lunch $1.0400 $8.32 8 7/8/2017 SACK Sack $1.0650 $8.52 8 7/8/2017 SNACK Snack $1.5900 $270.30 170 7/8/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV110756
Lackawanna PA County Prison
7/12/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,441.38 Total for 7/8/2017
$1.0460 $1,024.03 979 7/9/2017 BREAKFAST Breakfast $1.0350 $1,081.58 1,045 7/9/2017 DINNER Dinner $1.5900 $12.72 8 7/9/2017 JV STAFF Juvenile Staff $1.0350 $4.14 4 7/9/2017 JV DINNER JV Dinner $1.0400 $4.16 4 7/9/2017 JV LUNCH JV Lunch $1.0400 $1,049.36 1,009 7/9/2017 LUNCH Lunch $1.0400 $8.32 8 7/9/2017 SACK Sack $1.0650 $8.52 8 7/9/2017 SNACK Snack $1.5900 $270.30 170 7/9/2017 STAFF Staff Meals
$3,463.13 Total for 7/9/2017
$1.0460 $1,038.68 993 7/10/2017 BREAKFAST Breakfast $1.0350 $1,063.98 1,028 7/10/2017 DINNER Dinner $1.5900 $11.13 7 7/10/2017 JV STAFF Juvenile Staff $1.0350 $4.14 4 7/10/2017 JV DINNER JV Dinner $1.0400 $4.16 4 7/10/2017 JV LUNCH JV Lunch $1.0400 $1,038.96 999 7/10/2017 LUNCH Lunch $1.0400 $8.32 8 7/10/2017 SACK Sack $1.0650 $8.52 8 7/10/2017 SNACK Snack $1.5900 $270.30 170 7/10/2017 STAFF Staff Meals
$3,448.19 Total for 7/10/2017
$1.0460 $1,021.94 977 7/11/2017 BREAKFAST Breakfast $1.0460 $1,031.36 986 7/11/2017 DINNER Dinner $1.5900 $12.72 8 7/11/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 7/11/2017 JV DINNER JV Dinner $1.0460 $5.23 5 7/11/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV110756
Lackawanna PA County Prison
7/12/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0460 $1,019.85 975 7/11/2017 LUNCH Lunch $1.0460 $8.37 8 7/11/2017 SACK Sack $1.0650 $8.52 8 7/11/2017 SNACK Snack $1.5900 $270.30 170 7/11/2017 STAFF Staff Meals
$3,382.47 Total for 7/11/2017
$1.0520 $1,005.71 956 7/12/2017 BREAKFAST Breakfast $1.0460 $1,016.71 972 7/12/2017 DINNER Dinner $1.5900 $12.72 8 7/12/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 7/12/2017 JV DINNER JV Dinner $1.0400 $4.16 4 7/12/2017 JV LUNCH JV Lunch $1.0400 $1,028.56 989 7/12/2017 LUNCH Lunch $1.0400 $8.32 8 7/12/2017 SACK Sack $1.0650 $8.52 8 7/12/2017 SNACK Snack $1.5900 $270.30 170 7/12/2017 STAFF Staff Meals
$3,359.18 Total for 7/12/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $24,026.98
$24,026.98 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV111086
Lackawanna PA County Prison
7/19/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0400 $1,043.12 1,003 7/13/2017 BREAKFAST Breakfast $1.0460 $1,039.72 994 7/13/2017 DINNER Dinner $1.5900 $12.72 8 7/13/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 7/13/2017 JV DINNER JV Dinner $1.0460 $5.23 5 7/13/2017 JV LUNCH JV Lunch $1.0460 $1,016.71 972 7/13/2017 LUNCH Lunch $1.0460 $8.37 8 7/13/2017 SACK Sack $1.0650 $8.52 8 7/13/2017 SNACK Snack $1.5900 $270.30 170 7/13/2017 STAFF Staff Meals
$3,408.87 Total for 7/13/2017
$1.0400 $1,045.20 1,005 7/14/2017 BREAKFAST Breakfast $1.0460 $1,034.49 989 7/14/2017 DINNER Dinner $1.5900 $11.13 7 7/14/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 7/14/2017 JV DINNER JV Dinner $1.0460 $5.23 5 7/14/2017 JV LUNCH JV Lunch $1.0460 $1,022.99 978 7/14/2017 LUNCH Lunch $1.0460 $8.37 8 7/14/2017 SACK Sack $1.0650 $8.52 8 7/14/2017 SNACK Snack $1.5900 $270.30 170 7/14/2017 STAFF Staff Meals
$3,411.46 Total for 7/14/2017
$1.0460 $1,032.40 987 7/15/2017 BREAKFAST Breakfast $1.0400 $1,042.08 1,002 7/15/2017 DINNER Dinner $1.5900 $14.31 9 7/15/2017 JV STAFF Juvenile Staff $1.0400 $5.20 5 7/15/2017 JV DINNER JV Dinner $1.0460 $5.23 5 7/15/2017 JV LUNCH JV Lunch $1.0460 $1,017.76 973 7/15/2017 LUNCH Lunch $1.0460 $8.37 8 7/15/2017 SACK Sack $1.0650 $8.52 8 7/15/2017 SNACK Snack $1.5900 $270.30 170 7/15/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV111086
Lackawanna PA County Prison
7/19/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,404.17 Total for 7/15/2017
$1.0460 $1,025.08 980 7/16/2017 BREAKFAST Breakfast $1.0400 $1,057.68 1,017 7/16/2017 DINNER Dinner $1.5900 $11.13 7 7/16/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 7/16/2017 JV DINNER JV Dinner $1.0400 $6.24 6 7/16/2017 JV LUNCH JV Lunch $1.0400 $1,026.48 987 7/16/2017 LUNCH Lunch $1.0400 $8.32 8 7/16/2017 SACK Sack $1.0650 $8.52 8 7/16/2017 SNACK Snack $1.5900 $270.30 170 7/16/2017 STAFF Staff Meals
$3,419.99 Total for 7/16/2017
$1.0400 $1,049.36 1,009 7/17/2017 BREAKFAST Breakfast $1.0350 $1,054.67 1,019 7/17/2017 DINNER Dinner $1.5900 $11.13 7 7/17/2017 JV STAFF Juvenile Staff $1.0350 $7.25 7 7/17/2017 JV DINNER JV Dinner $1.0400 $6.24 6 7/17/2017 JV LUNCH JV Lunch $1.0400 $1,033.76 994 7/17/2017 LUNCH Lunch $1.0400 $8.32 8 7/17/2017 SACK Sack $1.0650 $8.52 8 7/17/2017 SNACK Snack $1.5900 $270.30 170 7/17/2017 STAFF Staff Meals
$3,449.55 Total for 7/17/2017
$1.0460 $1,041.82 996 7/18/2017 BREAKFAST Breakfast $1.0460 $1,015.67 971 7/18/2017 DINNER Dinner $1.5900 $14.31 9 7/18/2017 JV STAFF Juvenile Staff $1.0460 $7.32 7 7/18/2017 JV DINNER JV Dinner $1.0400 $7.28 7 7/18/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV111086
Lackawanna PA County Prison
7/19/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0400 $1,047.28 1,007 7/18/2017 LUNCH Lunch $1.0400 $8.32 8 7/18/2017 SACK Sack $1.0650 $8.52 8 7/18/2017 SNACK Snack $1.5900 $270.30 170 7/18/2017 STAFF Staff Meals
$3,420.82 Total for 7/18/2017
$1.0460 $1,038.68 993 7/19/2017 BREAKFAST Breakfast $1.0400 $1,055.60 1,015 7/19/2017 DINNER Dinner $1.5900 $12.72 8 7/19/2017 JV STAFF Juvenile Staff $1.0400 $7.28 7 7/19/2017 JV DINNER JV Dinner $1.0400 $7.28 7 7/19/2017 JV LUNCH JV Lunch $1.0400 $1,047.28 1,007 7/19/2017 LUNCH Lunch $1.0400 $8.32 8 7/19/2017 SACK Sack $1.0650 $8.52 8 7/19/2017 SNACK Snack $1.5900 $270.30 170 7/19/2017 STAFF Staff Meals
$3,455.98 Total for 7/19/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,970.84
$23,970.84 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV111412
Lackawanna PA County Prison
7/26/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0400 $1,044.16 1,004 7/20/2017 BREAKFAST Breakfast $1.0400 $1,056.64 1,016 7/20/2017 DINNER Dinner $1.5900 $12.72 8 7/20/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 7/20/2017 JV DINNER JV Dinner $1.0350 $7.25 7 7/20/2017 JV LUNCH JV Lunch $1.0350 $1,058.81 1,023 7/20/2017 LUNCH Lunch $1.0350 $8.28 8 7/20/2017 SACK Sack $1.0650 $8.52 8 7/20/2017 SNACK Snack $1.5900 $270.30 170 7/20/2017 STAFF Staff Meals
$3,472.92 Total for 7/20/2017
$1.0400 $1,043.12 1,003 7/21/2017 BREAKFAST Breakfast $1.0400 $1,049.36 1,009 7/21/2017 DINNER Dinner $1.5900 $12.72 8 7/21/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 7/21/2017 JV DINNER JV Dinner $1.0400 $6.24 6 7/21/2017 JV LUNCH JV Lunch $1.0400 $1,029.60 990 7/21/2017 LUNCH Lunch $1.0400 $8.32 8 7/21/2017 SACK Sack $1.0650 $8.52 8 7/21/2017 SNACK Snack $1.5900 $270.30 170 7/21/2017 STAFF Staff Meals
$3,434.42 Total for 7/21/2017
$1.0520 $1,013.08 963 7/22/2017 BREAKFAST Breakfast $1.0460 $1,035.54 990 7/22/2017 DINNER Dinner $1.5900 $15.90 10 7/22/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 7/22/2017 JV DINNER JV Dinner $1.0460 $5.23 5 7/22/2017 JV LUNCH JV Lunch $1.0460 $1,031.36 986 7/22/2017 LUNCH Lunch $1.0460 $8.37 8 7/22/2017 SACK Sack $1.0650 $8.52 8 7/22/2017 SNACK Snack $1.5900 $270.30 170 7/22/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV111412
Lackawanna PA County Prison
7/26/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,393.53 Total for 7/22/2017
$1.0520 $1,013.08 963 7/23/2017 BREAKFAST Breakfast $1.0400 $1,048.32 1,008 7/23/2017 DINNER Dinner $1.5900 $15.90 10 7/23/2017 JV STAFF Juvenile Staff $1.0400 $5.20 5 7/23/2017 JV DINNER JV Dinner $1.0400 $5.20 5 7/23/2017 JV LUNCH JV Lunch $1.0400 $1,026.48 987 7/23/2017 LUNCH Lunch $1.0400 $8.32 8 7/23/2017 SACK Sack $1.0650 $8.52 8 7/23/2017 SNACK Snack $1.5900 $270.30 170 7/23/2017 STAFF Staff Meals
$3,401.32 Total for 7/23/2017
$1.0460 $1,038.68 993 7/24/2017 BREAKFAST Breakfast $1.0460 $1,031.36 986 7/24/2017 DINNER Dinner $1.5900 $15.90 10 7/24/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 7/24/2017 JV DINNER JV Dinner $1.0400 $5.20 5 7/24/2017 JV LUNCH JV Lunch $1.0400 $1,029.60 990 7/24/2017 LUNCH Lunch $1.0400 $8.32 8 7/24/2017 SACK Sack $1.0650 $8.52 8 7/24/2017 SNACK Snack $1.5900 $270.30 170 7/24/2017 STAFF Staff Meals
$3,413.11 Total for 7/24/2017
$1.0520 $1,021.49 971 7/25/2017 BREAKFAST Breakfast $1.0350 $1,059.84 1,024 7/25/2017 DINNER Dinner $1.5900 $15.90 10 7/25/2017 JV STAFF Juvenile Staff $1.0350 $5.18 5 7/25/2017 JV DINNER JV Dinner $1.0460 $5.23 5 7/25/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV111412
Lackawanna PA County Prison
7/26/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0460 $1,019.85 975 7/25/2017 LUNCH Lunch $1.0460 $8.37 8 7/25/2017 SACK Sack $1.0650 $8.52 8 7/25/2017 SNACK Snack $1.5900 $270.30 170 7/25/2017 STAFF Staff Meals
$3,414.68 Total for 7/25/2017
$1.0460 $1,043.91 998 7/26/2017 BREAKFAST Breakfast $1.0400 $1,051.44 1,011 7/26/2017 DINNER Dinner $1.5900 $14.31 9 7/26/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 7/26/2017 JV DINNER JV Dinner $1.0350 $6.21 6 7/26/2017 JV LUNCH JV Lunch $1.0350 $1,055.70 1,020 7/26/2017 LUNCH Lunch $1.0350 $8.28 8 7/26/2017 SACK Sack $1.0650 $8.52 8 7/26/2017 SNACK Snack $1.5900 $270.30 170 7/26/2017 STAFF Staff Meals
$3,464.91 Total for 7/26/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,994.89
$23,994.89 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV111815
Lackawanna PA County Prison
8/2/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0460 $1,033.45 988 7/27/2017 BREAKFAST Breakfast $1.0460 $1,036.59 991 7/27/2017 DINNER Dinner $1.5900 $9.54 6 7/27/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 7/27/2017 JV DINNER JV Dinner $1.0400 $3.12 3 7/27/2017 JV LUNCH JV Lunch $1.0400 $1,043.12 1,003 7/27/2017 LUNCH Lunch $1.0400 $8.32 8 7/27/2017 SACK Sack $1.0650 $8.52 8 7/27/2017 SNACK Snack $1.5900 $270.30 170 7/27/2017 STAFF Staff Meals
$3,418.19 Total for 7/27/2017
$1.0460 $1,038.68 993 7/28/2017 BREAKFAST Breakfast $1.0400 $1,041.04 1,001 7/28/2017 DINNER Dinner $1.5900 $9.54 6 7/28/2017 JV STAFF Juvenile Staff $1.0400 $3.12 3 7/28/2017 JV DINNER JV Dinner $1.0400 $5.20 5 7/28/2017 JV LUNCH JV Lunch $1.0400 $1,041.04 1,001 7/28/2017 LUNCH Lunch $1.0400 $8.32 8 7/28/2017 SACK Sack $1.0650 $8.52 8 7/28/2017 SNACK Snack $1.5900 $270.30 170 7/28/2017 STAFF Staff Meals
$3,425.76 Total for 7/28/2017
$1.0520 $1,013.08 963 7/29/2017 BREAKFAST Breakfast $1.0400 $1,037.92 998 7/29/2017 DINNER Dinner $1.5900 $9.54 6 7/29/2017 JV STAFF Juvenile Staff $1.0400 $3.12 3 7/29/2017 JV DINNER JV Dinner $1.0460 $3.14 3 7/29/2017 JV LUNCH JV Lunch $1.0460 $1,015.67 971 7/29/2017 LUNCH Lunch $1.0460 $8.37 8 7/29/2017 SACK Sack $1.0650 $8.52 8 7/29/2017 SNACK Snack $1.5900 $270.30 170 7/29/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV111815
Lackawanna PA County Prison
8/2/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,369.66 Total for 7/29/2017
$1.0460 $1,028.22 983 7/30/2017 BREAKFAST Breakfast $1.0400 $1,036.88 997 7/30/2017 DINNER Dinner $1.5900 $11.13 7 7/30/2017 JV STAFF Juvenile Staff $1.0400 $4.16 4 7/30/2017 JV DINNER JV Dinner $1.0400 $3.12 3 7/30/2017 JV LUNCH JV Lunch $1.0400 $1,038.96 999 7/30/2017 LUNCH Lunch $1.0400 $8.32 8 7/30/2017 SACK Sack $1.0650 $8.52 8 7/30/2017 SNACK Snack $1.5900 $270.30 170 7/30/2017 STAFF Staff Meals
$3,409.61 Total for 7/30/2017
$1.0460 $1,043.91 998 7/31/2017 BREAKFAST Breakfast $1.0400 $1,057.68 1,017 7/31/2017 DINNER Dinner $1.5900 $11.13 7 7/31/2017 JV STAFF Juvenile Staff $1.0400 $3.12 3 7/31/2017 JV DINNER JV Dinner $1.0400 $5.20 5 7/31/2017 JV LUNCH JV Lunch $1.0400 $1,033.76 994 7/31/2017 LUNCH Lunch $1.0400 $8.32 8 7/31/2017 SACK Sack $1.0650 $8.52 8 7/31/2017 SNACK Snack $1.5900 $270.30 170 7/31/2017 STAFF Staff Meals
$3,441.94 Total for 7/31/2017
$1.0460 $1,031.36 986 8/1/2017 BREAKFAST Breakfast $1.0400 $1,041.04 1,001 8/1/2017 DINNER Dinner $1.5900 $12.72 8 8/1/2017 JV STAFF Juvenile Staff $1.0400 $5.20 5 8/1/2017 JV DINNER JV Dinner $1.0460 $4.18 4 8/1/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV111815
Lackawanna PA County Prison
8/2/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0460 $1,013.57 969 8/1/2017 LUNCH Lunch $1.0460 $8.37 8 8/1/2017 SACK Sack $1.0650 $8.52 8 8/1/2017 SNACK Snack $1.5900 $270.30 170 8/1/2017 STAFF Staff Meals
$3,395.26 Total for 8/1/2017
$1.0460 $1,036.59 991 8/2/2017 BREAKFAST Breakfast $1.0460 $1,031.36 986 8/2/2017 DINNER Dinner $1.5900 $12.72 8 8/2/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 8/2/2017 JV DINNER JV Dinner $1.0460 $5.23 5 8/2/2017 JV LUNCH JV Lunch $1.0460 $1,020.90 976 8/2/2017 LUNCH Lunch $1.0460 $8.37 8 8/2/2017 SACK Sack $1.0650 $8.52 8 8/2/2017 SNACK Snack $1.5900 $270.30 170 8/2/2017 STAFF Staff Meals
$3,398.17 Total for 8/2/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,858.59
$23,858.59 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV112135
Lackawanna PA County Prison
8/9/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0350 $1,060.88 1,025 8/3/2017 BREAKFAST Breakfast $1.0350 $1,057.77 1,022 8/3/2017 DINNER Dinner $1.5900 $12.72 8 8/3/2017 JV STAFF Juvenile Staff $1.0350 $4.14 4 8/3/2017 JV DINNER JV Dinner $1.0460 $5.23 5 8/3/2017 JV LUNCH JV Lunch $1.0460 $1,030.31 985 8/3/2017 LUNCH Lunch $1.0460 $8.37 8 8/3/2017 SACK Sack $1.0650 $8.52 8 8/3/2017 SNACK Snack $1.5900 $270.30 170 8/3/2017 STAFF Staff Meals
$3,458.24 Total for 8/3/2017
$1.0460 $1,020.90 976 8/4/2017 BREAKFAST Breakfast $1.0400 $1,056.64 1,016 8/4/2017 DINNER Dinner $1.5900 $12.72 8 8/4/2017 JV STAFF Juvenile Staff $1.0400 $4.16 4 8/4/2017 JV DINNER JV Dinner $1.0400 $4.16 4 8/4/2017 JV LUNCH JV Lunch $1.0400 $1,037.92 998 8/4/2017 LUNCH Lunch $1.0400 $8.32 8 8/4/2017 SACK Sack $1.0650 $8.52 8 8/4/2017 SNACK Snack $1.5900 $270.30 170 8/4/2017 STAFF Staff Meals
$3,423.64 Total for 8/4/2017
$1.0520 $1,023.60 973 8/5/2017 BREAKFAST Breakfast $1.0400 $1,038.96 999 8/5/2017 DINNER Dinner $1.5900 $12.72 8 8/5/2017 JV STAFF Juvenile Staff $1.0400 $4.16 4 8/5/2017 JV DINNER JV Dinner $1.0460 $4.18 4 8/5/2017 JV LUNCH JV Lunch $1.0460 $1,029.26 984 8/5/2017 LUNCH Lunch $1.0460 $8.37 8 8/5/2017 SACK Sack $1.0650 $8.52 8 8/5/2017 SNACK Snack $1.5900 $270.30 170 8/5/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV112135
Lackawanna PA County Prison
8/9/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,400.07 Total for 8/5/2017
$1.0460 $1,020.90 976 8/6/2017 BREAKFAST Breakfast $1.0350 $1,069.16 1,033 8/6/2017 DINNER Dinner $1.5900 $12.72 8 8/6/2017 JV STAFF Juvenile Staff $1.0350 $4.14 4 8/6/2017 JV DINNER JV Dinner $1.0350 $4.14 4 8/6/2017 JV LUNCH JV Lunch $1.0350 $1,053.63 1,018 8/6/2017 LUNCH Lunch $1.0350 $8.28 8 8/6/2017 SACK Sack $1.0650 $8.52 8 8/6/2017 SNACK Snack $1.5900 $270.30 170 8/6/2017 STAFF Staff Meals
$3,451.79 Total for 8/6/2017
$1.0460 $1,031.36 986 8/7/2017 BREAKFAST Breakfast $1.0350 $1,059.84 1,024 8/7/2017 DINNER Dinner $1.5900 $12.72 8 8/7/2017 JV STAFF Juvenile Staff $1.0350 $6.21 6 8/7/2017 JV DINNER JV Dinner $1.0400 $6.24 6 8/7/2017 JV LUNCH JV Lunch $1.0400 $1,028.56 989 8/7/2017 LUNCH Lunch $1.0400 $8.32 8 8/7/2017 SACK Sack $1.0650 $8.52 8 8/7/2017 SNACK Snack $1.5900 $270.30 170 8/7/2017 STAFF Staff Meals
$3,432.07 Total for 8/7/2017
$1.0520 $1,014.13 964 8/8/2017 BREAKFAST Breakfast $1.0400 $1,036.88 997 8/8/2017 DINNER Dinner $1.5900 $12.72 8 8/8/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 8/8/2017 JV DINNER JV Dinner $1.0300 $6.18 6 8/8/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV112135
Lackawanna PA County Prison
8/9/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0300 $1,073.26 1,042 8/8/2017 LUNCH Lunch $1.0300 $8.24 8 8/8/2017 SACK Sack $1.0650 $8.52 8 8/8/2017 SNACK Snack $1.5900 $270.30 170 8/8/2017 STAFF Staff Meals
$3,436.47 Total for 8/8/2017
$1.0460 $1,021.94 977 8/9/2017 BREAKFAST Breakfast $1.0400 $1,050.40 1,010 8/9/2017 DINNER Dinner $1.5900 $12.72 8 8/9/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 8/9/2017 JV DINNER JV Dinner $1.0460 $6.28 6 8/9/2017 JV LUNCH JV Lunch $1.0460 $1,018.80 974 8/9/2017 LUNCH Lunch $1.0460 $8.37 8 8/9/2017 SACK Sack $1.0650 $8.52 8 8/9/2017 SNACK Snack $1.5900 $270.30 170 8/9/2017 STAFF Staff Meals
$3,403.57 Total for 8/9/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $24,005.85
$24,005.85 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV112466
Lackawanna PA County Prison
8/16/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0460 $1,037.63 992 8/10/2017 BREAKFAST Breakfast $1.0400 $1,033.76 994 8/10/2017 DINNER Dinner $1.5900 $12.72 8 8/10/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 8/10/2017 JV DINNER JV Dinner $1.0400 $6.24 6 8/10/2017 JV LUNCH JV Lunch $1.0400 $1,043.12 1,003 8/10/2017 LUNCH Lunch $1.0400 $8.32 8 8/10/2017 SACK Sack $1.0650 $8.52 8 8/10/2017 SNACK Snack $1.5900 $270.30 170 8/10/2017 STAFF Staff Meals
$3,426.85 Total for 8/10/2017
$1.0400 $1,045.20 1,005 8/11/2017 BREAKFAST Breakfast $1.0400 $1,036.88 997 8/11/2017 DINNER Dinner $1.5900 $12.72 8 8/11/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 8/11/2017 JV DINNER JV Dinner $1.0400 $5.20 5 8/11/2017 JV LUNCH JV Lunch $1.0400 $1,026.48 987 8/11/2017 LUNCH Lunch $1.0400 $8.32 8 8/11/2017 SACK Sack $1.0650 $8.52 8 8/11/2017 SNACK Snack $1.5900 $270.30 170 8/11/2017 STAFF Staff Meals
$3,419.86 Total for 8/11/2017
$1.0400 $1,042.08 1,002 8/12/2017 BREAKFAST Breakfast $1.0460 $1,020.90 976 8/12/2017 DINNER Dinner $1.5900 $12.72 8 8/12/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 8/12/2017 JV DINNER JV Dinner $1.0460 $4.18 4 8/12/2017 JV LUNCH JV Lunch $1.0460 $1,012.53 968 8/12/2017 LUNCH Lunch $1.0460 $8.37 8 8/12/2017 SACK Sack $1.0650 $8.52 8 8/12/2017 SNACK Snack $1.5900 $270.30 170 8/12/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV112466
Lackawanna PA County Prison
8/16/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,384.83 Total for 8/12/2017
$1.0520 $1,006.76 957 8/13/2017 BREAKFAST Breakfast $1.0460 $1,035.54 990 8/13/2017 DINNER Dinner $1.5900 $12.72 8 8/13/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 8/13/2017 JV DINNER JV Dinner $1.0460 $5.23 5 8/13/2017 JV LUNCH JV Lunch $1.0460 $1,027.17 982 8/13/2017 LUNCH Lunch $1.0460 $8.37 8 8/13/2017 SACK Sack $1.0650 $8.52 8 8/13/2017 SNACK Snack $1.5900 $270.30 170 8/13/2017 STAFF Staff Meals
$3,379.84 Total for 8/13/2017
$1.0460 $1,020.90 976 8/14/2017 BREAKFAST Breakfast $1.0460 $1,036.59 991 8/14/2017 DINNER Dinner $1.5900 $12.72 8 8/14/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 8/14/2017 JV DINNER JV Dinner $1.0520 $6.31 6 8/14/2017 JV LUNCH JV Lunch $1.0520 $1,006.76 957 8/14/2017 LUNCH Lunch $1.0520 $8.42 8 8/14/2017 SACK Sack $1.0650 $8.52 8 8/14/2017 SNACK Snack $1.5900 $270.30 170 8/14/2017 STAFF Staff Meals
$3,374.70 Total for 8/14/2017
$1.0520 $1,014.13 964 8/15/2017 BREAKFAST Breakfast $1.0460 $1,026.13 981 8/15/2017 DINNER Dinner $1.5900 $12.72 8 8/15/2017 JV STAFF Juvenile Staff $1.0460 $6.28 6 8/15/2017 JV DINNER JV Dinner $1.0460 $6.28 6 8/15/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV112466
Lackawanna PA County Prison
8/16/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0460 $1,025.08 980 8/15/2017 LUNCH Lunch $1.0460 $8.37 8 8/15/2017 SACK Sack $1.0650 $8.52 8 8/15/2017 SNACK Snack $1.5900 $270.30 170 8/15/2017 STAFF Staff Meals
$3,377.81 Total for 8/15/2017
$1.0580 $1,002.98 948 8/16/2017 BREAKFAST Breakfast $1.0400 $1,037.92 998 8/16/2017 DINNER Dinner $1.5900 $12.72 8 8/16/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 8/16/2017 JV DINNER JV Dinner $1.0460 $6.28 6 8/16/2017 JV LUNCH JV Lunch $1.0460 $1,020.90 976 8/16/2017 LUNCH Lunch $1.0460 $8.37 8 8/16/2017 SACK Sack $1.0650 $8.52 8 8/16/2017 SNACK Snack $1.5900 $270.30 170 8/16/2017 STAFF Staff Meals
$3,374.23 Total for 8/16/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,738.12
$23,738.12 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV112769
Lackawanna PA County Prison
8/23/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0460 $1,037.63 992 8/17/2017 BREAKFAST Breakfast $1.0400 $1,049.36 1,009 8/17/2017 DINNER Dinner $1.5900 $12.72 8 8/17/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 8/17/2017 JV DINNER JV Dinner $1.0520 $6.31 6 8/17/2017 JV LUNCH JV Lunch $1.0520 $1,009.92 960 8/17/2017 LUNCH Lunch $1.0520 $8.42 8 8/17/2017 SACK Sack $1.0650 $8.52 8 8/17/2017 SNACK Snack $1.5900 $270.30 170 8/17/2017 STAFF Staff Meals
$3,409.42 Total for 8/17/2017
$1.0520 $1,019.39 969 8/18/2017 BREAKFAST Breakfast $1.0460 $1,014.62 970 8/18/2017 DINNER Dinner $1.5900 $11.13 7 8/18/2017 JV STAFF Juvenile Staff $1.0460 $6.28 6 8/18/2017 JV DINNER JV Dinner $1.0400 $5.20 5 8/18/2017 JV LUNCH JV Lunch $1.0400 $1,033.76 994 8/18/2017 LUNCH Lunch $1.0400 $8.32 8 8/18/2017 SACK Sack $1.0650 $8.52 8 8/18/2017 SNACK Snack $1.5900 $270.30 170 8/18/2017 STAFF Staff Meals
$3,377.52 Total for 8/18/2017
$1.0460 $1,027.17 982 8/19/2017 BREAKFAST Breakfast $1.0460 $1,033.45 988 8/19/2017 DINNER Dinner $1.5900 $11.13 7 8/19/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 8/19/2017 JV DINNER JV Dinner $1.0460 $5.23 5 8/19/2017 JV LUNCH JV Lunch $1.0460 $1,020.90 976 8/19/2017 LUNCH Lunch $1.0460 $8.37 8 8/19/2017 SACK Sack $1.0650 $8.52 8 8/19/2017 SNACK Snack $1.5900 $270.30 170 8/19/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV112769
Lackawanna PA County Prison
8/23/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,390.30 Total for 8/19/2017
$1.0460 $1,024.03 979 8/20/2017 BREAKFAST Breakfast $1.0400 $1,034.80 995 8/20/2017 DINNER Dinner $1.5900 $12.72 8 8/20/2017 JV STAFF Juvenile Staff $1.0400 $5.20 5 8/20/2017 JV DINNER JV Dinner $1.0460 $5.23 5 8/20/2017 JV LUNCH JV Lunch $1.0460 $1,016.71 972 8/20/2017 LUNCH Lunch $1.0460 $8.37 8 8/20/2017 SACK Sack $1.0650 $8.52 8 8/20/2017 SNACK Snack $1.5900 $270.30 170 8/20/2017 STAFF Staff Meals
$3,385.88 Total for 8/20/2017
$1.0520 $1,006.76 957 8/21/2017 BREAKFAST Breakfast $1.0400 $1,041.04 1,001 8/21/2017 DINNER Dinner $1.5900 $14.31 9 8/21/2017 JV STAFF Juvenile Staff $1.0400 $5.20 5 8/21/2017 JV DINNER JV Dinner $1.0460 $5.23 5 8/21/2017 JV LUNCH JV Lunch $1.0460 $1,025.08 980 8/21/2017 LUNCH Lunch $1.0460 $8.37 8 8/21/2017 SACK Sack $1.0650 $8.52 8 8/21/2017 SNACK Snack $1.5900 $270.30 170 8/21/2017 STAFF Staff Meals
$3,384.81 Total for 8/21/2017
$1.0460 $1,021.94 977 8/22/2017 BREAKFAST Breakfast $1.0400 $1,052.48 1,012 8/22/2017 DINNER Dinner $1.5900 $14.31 9 8/22/2017 JV STAFF Juvenile Staff $1.0400 $8.32 8 8/22/2017 JV DINNER JV Dinner $1.0460 $6.28 6 8/22/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV112769
Lackawanna PA County Prison
8/23/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0460 $1,028.22 983 8/22/2017 LUNCH Lunch $1.0460 $8.37 8 8/22/2017 SACK Sack $1.0650 $8.52 8 8/22/2017 SNACK Snack $1.5900 $270.30 170 8/22/2017 STAFF Staff Meals
$3,418.74 Total for 8/22/2017
$1.0460 $1,041.82 996 8/23/2017 BREAKFAST Breakfast $1.0400 $1,036.88 997 8/23/2017 DINNER Dinner $1.5900 $14.31 9 8/23/2017 JV STAFF Juvenile Staff $1.0400 $9.36 9 8/23/2017 JV DINNER JV Dinner $1.0400 $9.36 9 8/23/2017 JV LUNCH JV Lunch $1.0400 $1,026.48 987 8/23/2017 LUNCH Lunch $1.0400 $8.32 8 8/23/2017 SACK Sack $1.0650 $8.52 8 8/23/2017 SNACK Snack $1.5900 $270.30 170 8/23/2017 STAFF Staff Meals
$3,425.35 Total for 8/23/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,792.02
$23,792.02 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV113158
Lackawanna PA County Prison
8/30/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0520 $1,023.60 973 8/24/2017 BREAKFAST Breakfast $1.0460 $1,026.13 981 8/24/2017 DINNER Dinner $1.5900 $14.31 9 8/24/2017 JV STAFF Juvenile Staff $1.0460 $8.37 8 8/24/2017 JV DINNER JV Dinner $1.0460 $9.41 9 8/24/2017 JV LUNCH JV Lunch $1.0460 $1,019.85 975 8/24/2017 LUNCH Lunch $1.0460 $8.37 8 8/24/2017 SACK Sack $1.0650 $8.52 8 8/24/2017 SNACK Snack $1.5900 $270.30 170 8/24/2017 STAFF Staff Meals
$3,388.86 Total for 8/24/2017
$1.0460 $1,026.13 981 8/25/2017 BREAKFAST Breakfast $1.0460 $1,035.54 990 8/25/2017 DINNER Dinner $1.5900 $14.31 9 8/25/2017 JV STAFF Juvenile Staff $1.0460 $8.37 8 8/25/2017 JV DINNER JV Dinner $1.0460 $8.37 8 8/25/2017 JV LUNCH JV Lunch $1.0460 $1,018.80 974 8/25/2017 LUNCH Lunch $1.0460 $8.37 8 8/25/2017 SACK Sack $1.0650 $8.52 8 8/25/2017 SNACK Snack $1.5900 $270.30 170 8/25/2017 STAFF Staff Meals
$3,398.71 Total for 8/25/2017
$1.0460 $1,025.08 980 8/26/2017 BREAKFAST Breakfast $1.0400 $1,035.84 996 8/26/2017 DINNER Dinner $1.5900 $11.13 7 8/26/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 8/26/2017 JV DINNER JV Dinner $1.0460 $6.28 6 8/26/2017 JV LUNCH JV Lunch $1.0460 $1,009.39 965 8/26/2017 LUNCH Lunch $1.0460 $8.37 8 8/26/2017 SACK Sack $1.0650 $8.52 8 8/26/2017 SNACK Snack $1.5900 $270.30 170 8/26/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV113158
Lackawanna PA County Prison
8/30/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,381.15 Total for 8/26/2017
$1.0460 $1,024.03 979 8/27/2017 BREAKFAST Breakfast $1.0400 $1,044.16 1,004 8/27/2017 DINNER Dinner $1.5900 $12.72 8 8/27/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 8/27/2017 JV DINNER JV Dinner $1.0460 $6.28 6 8/27/2017 JV LUNCH JV Lunch $1.0460 $1,020.90 976 8/27/2017 LUNCH Lunch $1.0460 $8.37 8 8/27/2017 SACK Sack $1.0650 $8.52 8 8/27/2017 SNACK Snack $1.5900 $270.30 170 8/27/2017 STAFF Staff Meals
$3,401.52 Total for 8/27/2017
$1.0460 $1,036.59 991 8/28/2017 BREAKFAST Breakfast $1.0400 $1,038.96 999 8/28/2017 DINNER Dinner $1.5900 $11.13 7 8/28/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 8/28/2017 JV DINNER JV Dinner $1.0400 $6.24 6 8/28/2017 JV LUNCH JV Lunch $1.0400 $1,031.68 992 8/28/2017 LUNCH Lunch $1.0400 $8.32 8 8/28/2017 SACK Sack $1.0650 $8.52 8 8/28/2017 SNACK Snack $1.5900 $270.30 170 8/28/2017 STAFF Staff Meals
$3,417.98 Total for 8/28/2017
$1.0460 $1,024.03 979 8/29/2017 BREAKFAST Breakfast $1.0460 $1,033.45 988 8/29/2017 DINNER Dinner $1.5900 $12.72 8 8/29/2017 JV STAFF Juvenile Staff $1.0460 $8.37 8 8/29/2017 JV DINNER JV Dinner $1.0460 $8.37 8 8/29/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV113158
Lackawanna PA County Prison
8/30/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0460 $1,022.99 978 8/29/2017 LUNCH Lunch $1.0460 $8.37 8 8/29/2017 SACK Sack $1.0650 $8.52 8 8/29/2017 SNACK Snack $1.5900 $270.30 170 8/29/2017 STAFF Staff Meals
$3,397.12 Total for 8/29/2017
$1.0460 $1,021.94 977 8/30/2017 BREAKFAST Breakfast $1.0400 $1,040.00 1,000 8/30/2017 DINNER Dinner $1.5900 $15.90 10 8/30/2017 JV STAFF Juvenile Staff $1.0400 $8.32 8 8/30/2017 JV DINNER JV Dinner $1.0400 $6.24 6 8/30/2017 JV LUNCH JV Lunch $1.0400 $1,038.96 999 8/30/2017 LUNCH Lunch $1.0400 $8.32 8 8/30/2017 SACK Sack $1.0650 $8.52 8 8/30/2017 SNACK Snack $1.5900 $270.30 170 8/30/2017 STAFF Staff Meals
$3,418.50 Total for 8/30/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,803.84
$23,803.84 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV113491
Lackawanna PA County Prison
9/6/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0520 $1,021.49 971 8/31/2017 BREAKFAST Breakfast $1.0400 $1,034.80 995 8/31/2017 DINNER Dinner $1.5900 $12.72 8 8/31/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 8/31/2017 JV DINNER JV Dinner $1.0460 $6.28 6 8/31/2017 JV LUNCH JV Lunch $1.0460 $1,028.22 983 8/31/2017 LUNCH Lunch $1.0460 $8.37 8 8/31/2017 SACK Sack $1.0650 $8.52 8 8/31/2017 SNACK Snack $1.5900 $270.30 170 8/31/2017 STAFF Staff Meals
$3,396.94 Total for 8/31/2017
$1.0520 $1,019.39 969 9/1/2017 BREAKFAST Breakfast $1.0460 $1,038.68 993 9/1/2017 DINNER Dinner $1.5900 $12.72 8 9/1/2017 JV STAFF Juvenile Staff $1.0460 $6.28 6 9/1/2017 JV DINNER JV Dinner $1.0350 $6.21 6 9/1/2017 JV LUNCH JV Lunch $1.0350 $1,058.81 1,023 9/1/2017 LUNCH Lunch $1.0350 $8.28 8 9/1/2017 SACK Sack $1.0650 $8.52 8 9/1/2017 SNACK Snack $1.5900 $270.30 170 9/1/2017 STAFF Staff Meals
$3,429.19 Total for 9/1/2017
$1.0460 $1,036.59 991 9/2/2017 BREAKFAST Breakfast $1.0400 $1,035.84 996 9/2/2017 DINNER Dinner $1.5900 $12.72 8 9/2/2017 JV STAFF Juvenile Staff $1.0400 $4.16 4 9/2/2017 JV DINNER JV Dinner $1.0460 $4.18 4 9/2/2017 JV LUNCH JV Lunch $1.0460 $1,032.40 987 9/2/2017 LUNCH Lunch $1.0460 $8.37 8 9/2/2017 SACK Sack $1.0650 $8.52 8 9/2/2017 SNACK Snack $1.5900 $270.30 170 9/2/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV113491
Lackawanna PA County Prison
9/6/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,413.08 Total for 9/2/2017
$1.0460 $1,040.77 995 9/3/2017 BREAKFAST Breakfast $1.0460 $1,040.77 995 9/3/2017 DINNER Dinner $1.5900 $12.72 8 9/3/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 9/3/2017 JV DINNER JV Dinner $1.0400 $4.16 4 9/3/2017 JV LUNCH JV Lunch $1.0400 $1,038.96 999 9/3/2017 LUNCH Lunch $1.0400 $8.32 8 9/3/2017 SACK Sack $1.0650 $8.52 8 9/3/2017 SNACK Snack $1.5900 $270.30 170 9/3/2017 STAFF Staff Meals
$3,428.70 Total for 9/3/2017
$1.0520 $1,021.49 971 9/4/2017 BREAKFAST Breakfast $1.0350 $1,061.91 1,026 9/4/2017 DINNER Dinner $1.5900 $12.72 8 9/4/2017 JV STAFF Juvenile Staff $1.0350 $4.14 4 9/4/2017 JV DINNER JV Dinner $1.0400 $6.24 6 9/4/2017 JV LUNCH JV Lunch $1.0400 $1,029.60 990 9/4/2017 LUNCH Lunch $1.0400 $8.32 8 9/4/2017 SACK Sack $1.0650 $8.52 8 9/4/2017 SNACK Snack $1.5900 $270.30 170 9/4/2017 STAFF Staff Meals
$3,423.24 Total for 9/4/2017
$1.0460 $1,020.90 976 9/5/2017 BREAKFAST Breakfast $1.0460 $1,028.22 983 9/5/2017 DINNER Dinner $1.5900 $12.72 8 9/5/2017 JV STAFF Juvenile Staff $1.0460 $7.32 7 9/5/2017 JV DINNER JV Dinner $1.0350 $8.28 8 9/5/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV113491
Lackawanna PA County Prison
9/6/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0350 $1,047.42 1,012 9/5/2017 LUNCH Lunch $1.0350 $8.28 8 9/5/2017 SACK Sack $1.0650 $8.52 8 9/5/2017 SNACK Snack $1.5900 $270.30 170 9/5/2017 STAFF Staff Meals
$3,411.96 Total for 9/5/2017
$1.0460 $1,035.54 990 9/6/2017 BREAKFAST Breakfast $1.0460 $1,012.53 968 9/6/2017 DINNER Dinner $1.5900 $12.72 8 9/6/2017 JV STAFF Juvenile Staff $1.0460 $8.37 8 9/6/2017 JV DINNER JV Dinner $1.0460 $8.37 8 9/6/2017 JV LUNCH JV Lunch $1.0460 $1,018.80 974 9/6/2017 LUNCH Lunch $1.0460 $8.37 8 9/6/2017 SACK Sack $1.0650 $8.52 8 9/6/2017 SNACK Snack $1.5900 $270.30 170 9/6/2017 STAFF Staff Meals
$3,383.52 Total for 9/6/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,886.63
$23,886.63 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV113912
Lackawanna PA County Prison
9/13/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0460 $1,035.54 990 9/7/2017 BREAKFAST Breakfast $1.0400 $1,052.48 1,012 9/7/2017 DINNER Dinner $1.5900 $12.72 8 9/7/2017 JV STAFF Juvenile Staff $1.0400 $8.32 8 9/7/2017 JV DINNER JV Dinner $1.0460 $8.37 8 9/7/2017 JV LUNCH JV Lunch $1.0460 $1,016.71 972 9/7/2017 LUNCH Lunch $1.0460 $8.37 8 9/7/2017 SACK Sack $1.0650 $8.52 8 9/7/2017 SNACK Snack $1.5900 $270.30 170 9/7/2017 STAFF Staff Meals
$3,421.33 Total for 9/7/2017
$1.0460 $1,031.36 986 9/8/2017 BREAKFAST Breakfast $1.0460 $1,032.40 987 9/8/2017 DINNER Dinner $1.5900 $11.13 7 9/8/2017 JV STAFF Juvenile Staff $1.0460 $7.32 7 9/8/2017 JV DINNER JV Dinner $1.0460 $7.32 7 9/8/2017 JV LUNCH JV Lunch $1.0460 $1,025.08 980 9/8/2017 LUNCH Lunch $1.0460 $8.37 8 9/8/2017 SACK Sack $1.0650 $8.52 8 9/8/2017 SNACK Snack $1.5900 $270.30 170 9/8/2017 STAFF Staff Meals
$3,401.80 Total for 9/8/2017
$1.0460 $1,033.45 988 9/9/2017 BREAKFAST Breakfast $1.0400 $1,043.12 1,003 9/9/2017 DINNER Dinner $1.5900 $17.49 11 9/9/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 9/9/2017 JV DINNER JV Dinner $1.0400 $6.24 6 9/9/2017 JV LUNCH JV Lunch $1.0400 $1,036.88 997 9/9/2017 LUNCH Lunch $1.0400 $8.32 8 9/9/2017 SACK Sack $1.0650 $8.52 8 9/9/2017 SNACK Snack $1.5900 $270.30 170 9/9/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV113912
Lackawanna PA County Prison
9/13/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,430.56 Total for 9/9/2017
$1.0460 $1,026.13 981 9/10/2017 BREAKFAST Breakfast $1.0460 $1,031.36 986 9/10/2017 DINNER Dinner $1.5900 $12.72 8 9/10/2017 JV STAFF Juvenile Staff $1.0460 $6.28 6 9/10/2017 JV DINNER JV Dinner $1.0400 $6.24 6 9/10/2017 JV LUNCH JV Lunch $1.0400 $1,035.84 996 9/10/2017 LUNCH Lunch $1.0400 $8.32 8 9/10/2017 SACK Sack $1.0650 $8.52 8 9/10/2017 SNACK Snack $1.5900 $270.30 170 9/10/2017 STAFF Staff Meals
$3,405.71 Total for 9/10/2017
$1.0460 $1,031.36 986 9/11/2017 BREAKFAST Breakfast $1.0400 $1,052.48 1,012 9/11/2017 DINNER Dinner $1.5900 $12.72 8 9/11/2017 JV STAFF Juvenile Staff $1.0400 $6.24 6 9/11/2017 JV DINNER JV Dinner $1.0400 $6.24 6 9/11/2017 JV LUNCH JV Lunch $1.0400 $1,041.04 1,001 9/11/2017 LUNCH Lunch $1.0400 $8.32 8 9/11/2017 SACK Sack $1.0650 $8.52 8 9/11/2017 SNACK Snack $1.5900 $270.30 170 9/11/2017 STAFF Staff Meals
$3,437.22 Total for 9/11/2017
$1.0460 $1,035.54 990 9/12/2017 BREAKFAST Breakfast $1.0400 $1,043.12 1,003 9/12/2017 DINNER Dinner $1.5900 $12.72 8 9/12/2017 JV STAFF Juvenile Staff $1.0400 $7.28 7 9/12/2017 JV DINNER JV Dinner $1.0400 $8.32 8 9/12/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV113912
Lackawanna PA County Prison
9/13/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0400 $1,028.56 989 9/12/2017 LUNCH Lunch $1.0400 $8.32 8 9/12/2017 SACK Sack $1.0650 $8.52 8 9/12/2017 SNACK Snack $1.5900 $270.30 170 9/12/2017 STAFF Staff Meals
$3,422.68 Total for 9/12/2017
$1.0520 $1,019.39 969 9/13/2017 BREAKFAST Breakfast $1.0400 $1,035.84 996 9/13/2017 DINNER Dinner $1.5900 $15.90 10 9/13/2017 JV STAFF Juvenile Staff $1.0400 $9.36 9 9/13/2017 JV DINNER JV Dinner $1.0400 $8.32 8 9/13/2017 JV LUNCH JV Lunch $1.0400 $1,024.40 985 9/13/2017 LUNCH Lunch $1.0400 $8.32 8 9/13/2017 SACK Sack $1.0650 $8.52 8 9/13/2017 SNACK Snack $1.5900 $270.30 170 9/13/2017 STAFF Staff Meals
$3,400.35 Total for 9/13/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,919.65
$23,919.65 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV114356
Lackawanna PA County Prison
9/20/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0460 $1,032.40 987 9/14/2017 BREAKFAST Breakfast $1.0400 $1,038.96 999 9/14/2017 DINNER Dinner $1.5900 $12.72 8 9/14/2017 JV STAFF Juvenile Staff $1.0400 $8.32 8 9/14/2017 JV DINNER JV Dinner $1.0460 $9.41 9 9/14/2017 JV LUNCH JV Lunch $1.0460 $1,013.57 969 9/14/2017 LUNCH Lunch $1.0460 $8.37 8 9/14/2017 SACK Sack $1.0650 $8.52 8 9/14/2017 SNACK Snack $1.5900 $270.30 170 9/14/2017 STAFF Staff Meals
$3,402.57 Total for 9/14/2017
$1.0460 $1,026.13 981 9/15/2017 BREAKFAST Breakfast $1.0460 $1,035.54 990 9/15/2017 DINNER Dinner $1.5900 $12.72 8 9/15/2017 JV STAFF Juvenile Staff $1.0460 $8.37 8 9/15/2017 JV DINNER JV Dinner $1.0400 $8.32 8 9/15/2017 JV LUNCH JV Lunch $1.0400 $1,028.56 989 9/15/2017 LUNCH Lunch $1.0400 $8.32 8 9/15/2017 SACK Sack $1.0650 $8.52 8 9/15/2017 SNACK Snack $1.5900 $270.30 170 9/15/2017 STAFF Staff Meals
$3,406.78 Total for 9/15/2017
$1.0520 $1,013.08 963 9/16/2017 BREAKFAST Breakfast $1.0460 $1,036.59 991 9/16/2017 DINNER Dinner $1.5900 $12.72 8 9/16/2017 JV STAFF Juvenile Staff $1.0460 $7.32 7 9/16/2017 JV DINNER JV Dinner $1.0520 $8.42 8 9/16/2017 JV LUNCH JV Lunch $1.0520 $1,001.50 952 9/16/2017 LUNCH Lunch $1.0520 $8.42 8 9/16/2017 SACK Sack $1.0650 $8.52 8 9/16/2017 SNACK Snack $1.5900 $270.30 170 9/16/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV114356
Lackawanna PA County Prison
9/20/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,366.87 Total for 9/16/2017
$1.0520 $1,022.54 972 9/17/2017 BREAKFAST Breakfast $1.0400 $1,036.88 997 9/17/2017 DINNER Dinner $1.5900 $12.72 8 9/17/2017 JV STAFF Juvenile Staff $1.0400 $7.28 7 9/17/2017 JV DINNER JV Dinner $1.0460 $7.32 7 9/17/2017 JV LUNCH JV Lunch $1.0460 $1,014.62 970 9/17/2017 LUNCH Lunch $1.0460 $8.37 8 9/17/2017 SACK Sack $1.0650 $8.52 8 9/17/2017 SNACK Snack $1.5900 $270.30 170 9/17/2017 STAFF Staff Meals
$3,388.55 Total for 9/17/2017
$1.0460 $1,021.94 977 9/18/2017 BREAKFAST Breakfast $1.0350 $1,061.91 1,026 9/18/2017 DINNER Dinner $1.5900 $15.90 10 9/18/2017 JV STAFF Juvenile Staff $1.0350 $7.25 7 9/18/2017 JV DINNER JV Dinner $1.0350 $7.25 7 9/18/2017 JV LUNCH JV Lunch $1.0350 $1,047.42 1,012 9/18/2017 LUNCH Lunch $1.0350 $8.28 8 9/18/2017 SACK Sack $1.0650 $8.52 8 9/18/2017 SNACK Snack $1.5900 $270.30 170 9/18/2017 STAFF Staff Meals
$3,448.77 Total for 9/18/2017
$1.0460 $1,029.26 984 9/19/2017 BREAKFAST Breakfast $1.0350 $1,063.98 1,028 9/19/2017 DINNER Dinner $1.5900 $12.72 8 9/19/2017 JV STAFF Juvenile Staff $1.0350 $8.28 8 9/19/2017 JV DINNER JV Dinner $1.0460 $7.32 7 9/19/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV114356
Lackawanna PA County Prison
9/20/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0460 $1,009.39 965 9/19/2017 LUNCH Lunch $1.0460 $8.37 8 9/19/2017 SACK Sack $1.0650 $8.52 8 9/19/2017 SNACK Snack $1.5900 $270.30 170 9/19/2017 STAFF Staff Meals
$3,418.14 Total for 9/19/2017
$1.0460 $1,027.17 982 9/20/2017 BREAKFAST Breakfast $1.0400 $1,037.92 998 9/20/2017 DINNER Dinner $1.5900 $12.72 8 9/20/2017 JV STAFF Juvenile Staff $1.0400 $7.28 7 9/20/2017 JV DINNER JV Dinner $1.0460 $8.37 8 9/20/2017 JV LUNCH JV Lunch $1.0460 $1,014.62 970 9/20/2017 LUNCH Lunch $1.0460 $8.37 8 9/20/2017 SACK Sack $1.0650 $8.52 8 9/20/2017 SNACK Snack $1.5900 $270.30 170 9/20/2017 STAFF Staff Meals
$3,395.27 Total for 9/20/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,826.95
$23,826.95 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV114688
Lackawanna PA County Prison
9/27/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0460 $1,024.03 979 9/21/2017 BREAKFAST Breakfast $1.0460 $1,019.85 975 9/21/2017 DINNER Dinner $1.5900 $12.72 8 9/21/2017 JV STAFF Juvenile Staff $1.0460 $7.32 7 9/21/2017 JV DINNER JV Dinner $1.0080 $8.06 8 9/21/2017 JV LUNCH JV Lunch $1.0080 $1,965.60 1,950 9/21/2017 LUNCH Lunch $1.0080 $8.06 8 9/21/2017 SACK Sack $1.0650 $8.52 8 9/21/2017 SNACK Snack $1.5900 $270.30 170 9/21/2017 STAFF Staff Meals
$4,324.46 Total for 9/21/2017
$1.0520 $1,004.66 955 9/22/2017 BREAKFAST Breakfast $1.0460 $1,020.90 976 9/22/2017 DINNER Dinner $1.5900 $11.13 7 9/22/2017 JV STAFF Juvenile Staff $1.0460 $7.32 7 9/22/2017 JV DINNER JV Dinner $1.0460 $7.32 7 9/22/2017 JV LUNCH JV Lunch $1.0460 $1,013.57 969 9/22/2017 LUNCH Lunch $1.0460 $8.37 8 9/22/2017 SACK Sack $1.0650 $8.52 8 9/22/2017 SNACK Snack $1.5900 $270.30 170 9/22/2017 STAFF Staff Meals
$3,352.09 Total for 9/22/2017
$1.0520 $1,002.56 953 9/23/2017 BREAKFAST Breakfast $1.0460 $1,019.85 975 9/23/2017 DINNER Dinner $1.5900 $11.13 7 9/23/2017 JV STAFF Juvenile Staff $1.0460 $7.32 7 9/23/2017 JV DINNER JV Dinner $1.0520 $6.31 6 9/23/2017 JV LUNCH JV Lunch $1.0520 $1,007.82 958 9/23/2017 LUNCH Lunch $1.0520 $8.42 8 9/23/2017 SACK Sack $1.0650 $8.52 8 9/23/2017 SNACK Snack $1.5900 $270.30 170 9/23/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV114688
Lackawanna PA County Prison
9/27/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,342.23 Total for 9/23/2017
$1.0520 $1,009.92 960 9/24/2017 BREAKFAST Breakfast $1.0460 $1,020.90 976 9/24/2017 DINNER Dinner $1.5900 $11.13 7 9/24/2017 JV STAFF Juvenile Staff $1.0460 $6.28 6 9/24/2017 JV DINNER JV Dinner $1.0520 $6.31 6 9/24/2017 JV LUNCH JV Lunch $1.0520 $1,002.56 953 9/24/2017 LUNCH Lunch $1.0520 $8.42 8 9/24/2017 SACK Sack $1.0650 $8.52 8 9/24/2017 SNACK Snack $1.5900 $270.30 170 9/24/2017 STAFF Staff Meals
$3,344.34 Total for 9/24/2017
$1.0520 $1,012.02 962 9/25/2017 BREAKFAST Breakfast $1.0400 $1,036.88 997 9/25/2017 DINNER Dinner $1.5900 $12.72 8 9/25/2017 JV STAFF Juvenile Staff $1.0400 $5.20 5 9/25/2017 JV DINNER JV Dinner $1.0460 $8.37 8 9/25/2017 JV LUNCH JV Lunch $1.0460 $1,024.03 979 9/25/2017 LUNCH Lunch $1.0460 $8.37 8 9/25/2017 SACK Sack $1.0650 $8.52 8 9/25/2017 SNACK Snack $1.5900 $270.30 170 9/25/2017 STAFF Staff Meals
$3,386.41 Total for 9/25/2017
$1.0460 $1,026.13 981 9/26/2017 BREAKFAST Breakfast $1.0460 $1,017.76 973 9/26/2017 DINNER Dinner $1.5900 $11.13 7 9/26/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 9/26/2017 JV DINNER JV Dinner $1.0520 $5.26 5 9/26/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV114688
Lackawanna PA County Prison
9/27/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0520 $1,005.71 956 9/26/2017 LUNCH Lunch $1.0520 $8.42 8 9/26/2017 SACK Sack $1.0650 $8.52 8 9/26/2017 SNACK Snack $1.5900 $270.30 170 9/26/2017 STAFF Staff Meals
$3,358.46 Total for 9/26/2017
$1.0520 $1,019.39 969 9/27/2017 BREAKFAST Breakfast $1.0460 $1,039.72 994 9/27/2017 DINNER Dinner $1.5900 $9.54 6 9/27/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 9/27/2017 JV DINNER JV Dinner $1.0460 $4.18 4 9/27/2017 JV LUNCH JV Lunch $1.0460 $1,026.13 981 9/27/2017 LUNCH Lunch $1.0460 $8.37 8 9/27/2017 SACK Sack $1.0650 $8.52 8 9/27/2017 SNACK Snack $1.5900 $270.30 170 9/27/2017 STAFF Staff Meals
$3,390.33 Total for 9/27/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $24,498.32
$24,498.32 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV114986
Lackawanna PA County Prison
10/4/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0460 $1,027.17 982 9/28/2017 BREAKFAST Breakfast $1.0460 $1,019.85 975 9/28/2017 DINNER Dinner $1.5900 $11.13 7 9/28/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 9/28/2017 JV DINNER JV Dinner $1.0520 $4.21 4 9/28/2017 JV LUNCH JV Lunch $1.0520 $996.24 947 9/28/2017 LUNCH Lunch $1.0520 $8.42 8 9/28/2017 SACK Sack $1.0650 $8.52 8 9/28/2017 SNACK Snack $1.5900 $270.30 170 9/28/2017 STAFF Staff Meals
$3,350.02 Total for 9/28/2017
$1.0460 $1,020.90 976 9/29/2017 BREAKFAST Breakfast $1.0460 $1,026.13 981 9/29/2017 DINNER Dinner $1.5900 $12.72 8 9/29/2017 JV STAFF Juvenile Staff $1.0460 $6.28 6 9/29/2017 JV DINNER JV Dinner $1.0460 $6.28 6 9/29/2017 JV LUNCH JV Lunch $1.0460 $1,014.62 970 9/29/2017 LUNCH Lunch $1.0460 $8.37 8 9/29/2017 SACK Sack $1.0650 $8.52 8 9/29/2017 SNACK Snack $1.5900 $270.30 170 9/29/2017 STAFF Staff Meals
$3,374.12 Total for 9/29/2017
$1.0460 $1,029.26 984 9/30/2017 BREAKFAST Breakfast $1.0460 $1,021.94 977 9/30/2017 DINNER Dinner $1.5900 $11.13 7 9/30/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 9/30/2017 JV DINNER JV Dinner $1.0460 $4.18 4 9/30/2017 JV LUNCH JV Lunch $1.0460 $1,018.80 974 9/30/2017 LUNCH Lunch $1.0460 $8.37 8 9/30/2017 SACK Sack $1.0650 $8.52 8 9/30/2017 SNACK Snack $1.5900 $270.30 170 9/30/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV114986
Lackawanna PA County Prison
10/4/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,376.68 Total for 9/30/2017
$1.0460 $1,020.90 976 10/1/2017 BREAKFAST Breakfast $1.0350 $1,055.70 1,020 10/1/2017 DINNER Dinner $1.5900 $14.31 9 10/1/2017 JV STAFF Juvenile Staff $1.0350 $5.18 5 10/1/2017 JV DINNER JV Dinner $1.0460 $6.28 6 10/1/2017 JV LUNCH JV Lunch $1.0460 $1,015.67 971 10/1/2017 LUNCH Lunch $1.0460 $8.37 8 10/1/2017 SACK Sack $1.0650 $8.52 8 10/1/2017 SNACK Snack $1.5900 $270.30 170 10/1/2017 STAFF Staff Meals
$3,405.23 Total for 10/1/2017
$1.0520 $1,010.97 961 10/2/2017 BREAKFAST Breakfast $1.0460 $1,033.45 988 10/2/2017 DINNER Dinner $1.5900 $11.13 7 10/2/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 10/2/2017 JV DINNER JV Dinner $1.0520 $5.26 5 10/2/2017 JV LUNCH JV Lunch $1.0520 $997.30 948 10/2/2017 LUNCH Lunch $1.0520 $8.42 8 10/2/2017 SACK Sack $1.0650 $8.52 8 10/2/2017 SNACK Snack $1.5900 $270.30 170 10/2/2017 STAFF Staff Meals
$3,350.58 Total for 10/2/2017
$1.0520 $1,005.71 956 10/3/2017 BREAKFAST Breakfast $1.0460 $1,017.76 973 10/3/2017 DINNER Dinner $1.5900 $12.72 8 10/3/2017 JV STAFF Juvenile Staff $1.0460 $6.28 6 10/3/2017 JV DINNER JV Dinner $1.0460 $7.32 7 10/3/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV114986
Lackawanna PA County Prison
10/4/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0460 $1,007.30 963 10/3/2017 LUNCH Lunch $1.0460 $8.37 8 10/3/2017 SACK Sack $1.0650 $8.52 8 10/3/2017 SNACK Snack $1.5900 $270.30 170 10/3/2017 STAFF Staff Meals
$3,344.28 Total for 10/3/2017
$1.0460 $1,020.90 976 10/4/2017 BREAKFAST Breakfast $1.0460 $1,031.36 986 10/4/2017 DINNER Dinner $1.5900 $9.54 6 10/4/2017 JV STAFF Juvenile Staff $1.0460 $4.18 4 10/4/2017 JV DINNER JV Dinner $1.0520 $6.31 6 10/4/2017 JV LUNCH JV Lunch $1.0520 $1,009.92 960 10/4/2017 LUNCH Lunch $1.0520 $8.42 8 10/4/2017 SACK Sack $1.0650 $8.52 8 10/4/2017 SNACK Snack $1.5900 $270.30 170 10/4/2017 STAFF Staff Meals
$3,369.45 Total for 10/4/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,570.36
$23,570.36 $0.00 Commissions
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
1
STDINV115383
Lackawanna PA County Prison
10/11/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
Remit To:
$1.0580 $999.81 945 10/5/2017 BREAKFAST Breakfast $1.0460 $1,020.90 976 10/5/2017 DINNER Dinner $1.5900 $11.13 7 10/5/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 10/5/2017 JV DINNER JV Dinner $1.0520 $4.21 4 10/5/2017 JV LUNCH JV Lunch $1.0520 $999.40 950 10/5/2017 LUNCH Lunch $1.0520 $8.42 8 10/5/2017 SACK Sack $1.0650 $8.52 8 10/5/2017 SNACK Snack $1.5900 $270.30 170 10/5/2017 STAFF Staff Meals
$3,327.92 Total for 10/5/2017
$1.0520 $1,009.92 960 10/6/2017 BREAKFAST Breakfast $1.0460 $1,025.08 980 10/6/2017 DINNER Dinner $1.5900 $11.13 7 10/6/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 10/6/2017 JV DINNER JV Dinner $1.0460 $5.23 5 10/6/2017 JV LUNCH JV Lunch $1.0460 $1,021.94 977 10/6/2017 LUNCH Lunch $1.0460 $8.37 8 10/6/2017 SACK Sack $1.0650 $8.52 8 10/6/2017 SNACK Snack $1.5900 $270.30 170 10/6/2017 STAFF Staff Meals
$3,365.72 Total for 10/6/2017
$1.0580 $985.00 931 10/7/2017 BREAKFAST Breakfast $1.0520 $1,019.39 969 10/7/2017 DINNER Dinner $1.5900 $11.13 7 10/7/2017 JV STAFF Juvenile Staff $1.0520 $5.26 5 10/7/2017 JV DINNER JV Dinner $1.0520 $5.26 5 10/7/2017 JV LUNCH JV Lunch $1.0520 $1,005.71 956 10/7/2017 LUNCH Lunch $1.0520 $8.42 8 10/7/2017 SACK Sack $1.0650 $8.52 8 10/7/2017 SNACK Snack $1.5900 $270.30 170 10/7/2017 STAFF Staff Meals
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
2
STDINV115383
Lackawanna PA County Prison
10/11/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$3,318.99 Total for 10/7/2017
$1.0580 $995.58 941 10/8/2017 BREAKFAST Breakfast $1.0460 $1,024.03 979 10/8/2017 DINNER Dinner $1.5900 $7.95 5 10/8/2017 JV STAFF Juvenile Staff $1.0460 $5.23 5 10/8/2017 JV DINNER JV Dinner $1.0520 $5.26 5 10/8/2017 JV LUNCH JV Lunch $1.0520 $989.93 941 10/8/2017 LUNCH Lunch $1.0520 $8.42 8 10/8/2017 SACK Sack $1.0650 $8.52 8 10/8/2017 SNACK Snack $1.5900 $270.30 170 10/8/2017 STAFF Staff Meals
$3,315.22 Total for 10/8/2017
$1.0580 $997.69 943 10/9/2017 BREAKFAST Breakfast $1.0460 $1,022.99 978 10/9/2017 DINNER Dinner $1.5900 $11.13 7 10/9/2017 JV STAFF Juvenile Staff $1.0460 $6.28 6 10/9/2017 JV DINNER JV Dinner $1.0460 $6.28 6 10/9/2017 JV LUNCH JV Lunch $1.0460 $1,005.21 961 10/9/2017 LUNCH Lunch $1.0460 $8.37 8 10/9/2017 SACK Sack $1.0650 $8.52 8 10/9/2017 SNACK Snack $1.5900 $270.30 170 10/9/2017 STAFF Staff Meals
$3,336.77 Total for 10/9/2017
$1.0520 $1,008.87 959 10/10/2017 BREAKFAST Breakfast $1.0460 $1,017.76 973 10/10/2017 DINNER Dinner $1.5900 $12.72 8 10/10/2017 JV STAFF Juvenile Staff $1.0460 $6.28 6 10/10/2017 JV DINNER JV Dinner $1.0520 $7.36 7 10/10/2017 JV LUNCH JV Lunch
LAPACJ0001
Date Quantity
Due Upon Receipt
Ext. Price
3
STDINV115383
Lackawanna PA County Prison
10/11/2017
Purchase Order No. Customer ID Payment Terms
Item Number Description Unit Price
Bill To:
DatePage
1371 North Washington AveScranton PA 18509
Invoice
Remit To:
CBM Managed Services500 E. 52nd Street NSioux Falls SD 57104
$1.0520 $998.35 949 10/10/2017 LUNCH Lunch $1.0520 $8.42 8 10/10/2017 SACK Sack $1.0650 $8.52 8 10/10/2017 SNACK Snack $1.5900 $270.30 170 10/10/2017 STAFF Staff Meals
$3,338.58 Total for 10/10/2017
$1.0520 $1,004.66 955 10/11/2017 BREAKFAST Breakfast $1.0460 $1,024.03 979 10/11/2017 DINNER Dinner $1.5900 $12.72 8 10/11/2017 JV STAFF Juvenile Staff $1.0460 $6.28 6 10/11/2017 JV DINNER JV Dinner $1.0520 $6.31 6 10/11/2017 JV LUNCH JV Lunch $1.0520 $1,005.71 956 10/11/2017 LUNCH Lunch $1.0520 $8.42 8 10/11/2017 SACK Sack $1.0650 $8.52 8 10/11/2017 SNACK Snack $1.5900 $270.30 170 10/11/2017 STAFF Staff Meals
$3,346.95 Total for 10/11/2017
Have Your Invoices Emailed As A PDF DocumentIt's QuickIt's EasyEmail [email protected]
Sub Total
Sales Tax $0.00
Total Amount Due $23,350.15
$23,350.15 $0.00 Commissions
File Number: 17-0016
County of Lackawanna
Certified Copy
Resolution: 17-0016
Ratifying an Amendment to the Prison Food Service Agreement
Lackawanna County Administration Building
200 Adams Avenue Scranton, Pennsylvania
18503
BE IT RESOLVED, that the Board of Commissioners of Lackawanna County does
hereby ratify an Amendment to the Food Service Agreement at the Lackawanna County Prison with
CBM Managed Services.
ADOPTED at a regular meeting of the Board of Commissioners of Lackawanna
County held on Febmary 8, 2017.
COUNTY OF LACKAWANNA
~
~ NOTARIANNJ
Approved as to form and legality:
~
IL,JR. COUNTY SOLICITOR
County of Lackawanna Page 1 Pr in ted on 216/2017
Amendment No. 5 To Food Service Contract
Between Lackawanna County and CBM Managed Services
This Amendment No. 5 (the "Amendment "), is entered into this //+ii of l,)a,,u~. 2017 by and between Lackawanna County Prison ("County") located at 1371 North Washington Avenue, Scranton, Pennsylvania and Catering By Marlin' s, Inc. d/b/a CBM Managed Services ("CBM") located at 500 East 52nd Street, N., Sioux Falls, South Dakota.
WITNESS ETH:
WHEREAS, County and CBM entered into a Food Service Contract (the "Agreement") dated, November 29, 2011 for the management of the food service operation at Lackawanna County Prison;
WHEREAS, County and CBM previously amended the Agreement via an amendment dated January 5, 2013, via Amendment No. 2 dated October 22, 2013, via Amendment No. 3 dated December 17, 2014, and via Amendment No. 4 dated November 3, 2015;
WHEREAS, County and CBM desire to further amend the Agreement to renew the term of the Agreement for one (1) additional year to cover the period from January 5, 2017 through January 4, 2018.
NOWTHEREFORE, the County and CBM hereby agree to amend the Agreement as follows:
The Foregoing recitals are deemed substantive and are incorporated herein as if fully set forth.
1. Renewal Term: County and CBM agree to extend the Contract Term of the Agreement for one (1) additional year, effective from January 5, 2017 through January 4, 2018.
2. Adjustments to the Contract: After the initial contract period and each subsequent year of the contract, the parties may adjust the contract pricing based on the increase or decrease of the Urban Consumer Price Index (CPI) subcategory Food Away From Home associated with the month of October for the previous year. Additional adjustments may be made where circumstances beyond the control of either party require adjustments due to federally mandated legislation for medical coverage and any other uncontrollable circumstances.
3. Cost per Meal: County and CBM agree that there will be a 2.4% CPI increase to the cost per meal structure to be effective from January 5, 2017 through January 4, 2018:
1 p;}
2016 Scale 2017 Scale
Meal Count Current Price Meal Count Cost with 2.4% CPI Price
Adjustment
749 & Below TBN 749 & Below TBN 750 to 744 $1 .079 750 to 744 $1.105 775 to 799 $1.074 775 to 799 $1 .100 800 to 824 $1 .067 800 to 824 $1 .093 825 to 849 $1 .058 825 to 849 $1 .083 850 to 874 $1 .053 850 to 874 $1.078 875 to 899 $1 .043 875 to 899 $1 .068 900 to 924 $1 .038 900 to 924 $1 .063 925 to 949 $1.033 925 to 949 $1.058 950 to 974 $1 .027 950 to 974 $1 .052 975 to 999 $1.021 975 to 999 $1 .046
1000 to 1024 $1 .016 1000 to 1024 $1.040 1025 to 1049 $1.011 1025 to 1049 $1 .035 1050 to 1074 $1 .006 1050 to 1074 $1.030 1075 to 1099 $1.001 1075 to 1099 $1 .025 1100 to 1124 $0.997 1100 to 1124 $1.021 1125 to 1149 $0.993 1125 to 1149 $1 .017 1150 to 1174 $0.989 1150 to 1174 $1 .013 1175 to 1200 $0.984 1175 to 1200 $1 .008
2016 Current Price 2017 Price with 2.4% CPI
Increase Staff Meals $1 .553 $1 .59 Snack Price $1 .040 $1 .065
Juvenile Staff Meals $1 .553 $1 .590 Juvenile Snacks $1.035 $1 .060
• All name brand nutritional supplements will be billed at the rate of $1 .50. • All doctor ordered medical snacks will be billed at the rate of $1.00. • All Kosher and Halal meals will be billed at the rate of $6.50.
4. Menus: CBM shall rotate weekly the four (4) County approved menus listed as Attachment 1 to this Amendment. CBM shall not substitute any food item on any of the County approved menus w ithout written approval from the County administration contact listed below. Every six (6) months, or as requested by County, CBM and County shall review the menus listed in Attachment 1 and mutually agree upon any alternations to the menus. Any alterations shall be documented in an amendment to the Agreement. County reserves the right to revise any menu items at any time during the term of the Agreement.
Warden Timothy Betti [email protected]
570-963-6639 Ext. 4522
2
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5. Effect of Amendment: Amendment No. 5 along with all previous Amendments shall be attached to the original Agreement and all terms, conditions and provisions of the original Agreement and all subsequent Amendments shall remain in full force and effect unless otherwise modified by an Amendment.
IN WITNESS WHEREOF, County and CBM have executed this Amendment No. 5 as of the day and year written below.
Dated this@_ day of\Javt\/bil/2017
~ .Mew
3
ii./~ L .. ,,. __ ,~ Dated this ..LL_ day of ~ ,2017
By: Darrell Leenderts Chief Financial Officer
2la,t> ·t. Witness m,,u.7V[~
LACKAWANNA ff AFF DINING •NU WEEK I Grilled Cheese Sandwich available upon request.
MONDA¥ TUESDAY IIPEDNESDA1 TNUaSDAV FIUDAV SAIIIIIDAY SUNDAY Baked Ziti with Pierogies& Grilled Chicken Cheese
DITdB Sausage Taco Franks Hamburger Spaghetti Hot Dog Bar Steak
SIDE DUH Squash Spanish Rice Noodles Potato Salad Meatballs French Fries Coleslaw
SIDE DUH Green Beans MexiCom Steamed Cabbage Herb Com Squash Peas Green Beans Hotuog Koll
Bread Cheese Sauce ACCONPNDIBII Garlic Bread Tortilla Chips Bread Roll Garlic Bread Chill, Sauerkraut Potato Chips
Coffee Coffee Coffee Coffee Coffee Coffee Coffee BEVDAGE Iced Tea Iced Tea Iced Tea Iced Tea Iced Tea Iced Tea Iced Tea
$ALADBA11 Green Salad Green Salad Green Salad Green Salad Green Salad Green Salad Green Salad
Coleslaw Macaroni Salad Coleslaw Coleslaw Macaroni Salad Coleslaw Macaroni Salad
Celery Celery Celery Celery Celery Celery Celery
Carrot Carrot Carrot Carrot Carrot Carrot Carrot ...... Ace '
_ .. Tomato Tomato Tomato Tomato Tomato Tomato Tomato -...........
le.Du baaa Olives. Cucumber Cucumber Cucumber cucumber Cucumber Cucumber Cucumber Jalape1105,. Bannano Croutons Croutons Croutons Croutons Croutons Croutons Croutons P~l<ldneyBeans.
Sunflower Seeds, Chick Peas Chick Peas Chick Peas Chick Peas Chick Peas Chick Peas Chick Peas Pepperodnls, Resins and chopped nuts. Pnt .. ...,.. .... _ .. Salad Accompnement Salad Accompnement salad Accompnement Salad Accompnement Salad Accompnement salad Ac0ompnement Salad Ac:compnement ....... , ...... Cottago
Protein DuJour Protein DuJour . Protein DuJour Protein DuJour Protein DuJour Protein DuJour Protein DuJour 0,eese,. Tuna macaroni Salad. Shredded Italian Dress Italian Dress Italian Dress Italian Dress Italian Dress Italian Dress Italian Dress Cheddar, Shredded
Mozzarella. Hard Bolled French Dress French Dress French Dress French Dress French Dress French Dress French Dress Egg, Chopped Bacon
end dlc:ed tumey. Dressing DuJour Dressing DuJour Dressing DuJour Dressing DuJour Dressing DuJour Dressing DuJour Dre.ssing DuJour
Fresh Fruit Fresh Fruit Fresh Fruit Fresh Fruit Fresh Fruit Fresh Fruit Fresh Fruit
DESSERT Cookies Cookies Cake Cookies Cookies cake Cookies
subject to Change without notice
Amendment No. 6 To Food Service Contract
Between Lackawanna County and CBM Managed Services
This Amendment No. 6 (the "Amendment"), is entered into this ___ of ____ 2017 by and between Lackawanna County Prison ("County") located at 1371 North Washington Avenue, Scranton, Pennsylvania and Catering By Marlin' s, Inc. d/b/a CBM Managed Services ("CBM") located at 500 East 52nd Street, N., Sioux Falls, South Dakota.
WITNESS ETH:
WHEREAS, County and CBM entered into a Food Service Contract (the "Agreement") dated, November 29, 2011 for the management of the food service operation at Lackawanna County Prison;
WHEREAS, County and CBM previously amended the Agreement via an amendment dated January 5, 2013, via Amendment No. 2 dated October 22, 2013, via Amendment No. 3 dated December 17, 2014, via Amendment No. 4 dated November 3, 2015 and via amendment No. 5 dated January 11 , 2017;
WHEREAS, County and CBM desire to further amend the Agreement to document the definition of "Snack Price" and the cost associated with Kosher/Halal meals.
NOW THEREFORE, the County and CBM hereby agree to amend the Agreement as follows:
1. The following sub-sections of Amendment 5 are hereby deleted in their entirety and replaced with the following:
2016 Current Price 2017 Price with 2.4% CPI
Increase
Staff Meals $1.553 $1.59
Snack Price (includes brand nutritional supplements and doctor $1 .040 $1 .065
ordered medical snacks)
Juvenile Staff Meals $1 .553 $1 .590
Juvenile Snacks $1.035 $1 .060
• All dehydrated Kosher and Halal meals will be billed to County at the cost provided above for inmate meals. County and CBM shall mutually agree on a revised cost per Kosher and Halal meal should the County chose to alternate the dehydrated Kosher and Halal meal to a frozen, higher quality product.
2. Effect of Amendment: Amendment No. 6, along with all previous Amendments, shall be attached to the original Agreement and all terms, conditions and provisions of the original Agreement and all subsequent Amendments shall remain in full force and effect unless otherwise modified by an Amendment.
1
IN WITNESS WHEREOF, County and CBM have executed this Amendment No. 6 as of the day and year written below.
Dated this __ day of ____ , 2017
Lackawanna County
By: Lackawanna County Representative
Witness
2
-~ Dated this jz__ day of 'Je6fti1 /ij2017
CJZ;~ By: Darrell Leenderts
Chief Financial Officer
v/)~ /JU {!IJJ~ Witness b J
APPENDIX E – COST PROPOSAL
Vendor shall provide a cost proposal for the County based on the overall meals served at the end of the day.
For Option #1, Vendor shall propose a flat rate per meal for both inmate and staff meals. Vendor’s cost
proposal for staff meals shall be based on 170-daily weekday meal count and 147 weekend meal count, inclusive
of the salad bar and all offerings. Vendor’s proposed cost for inmate ordered meals may range depending upon
the type of meal and holiday schedule.
Vendor shall provide an additional proposal in Option #2 that shall include a price per meal/ sliding rate based
on the total number of meals served at the end of the day for both inmate and staff. Vendor’s proposed price
per meal/sliding rate shall include the salad bar and all offerings. The Cost Per Meal (CPM) shall include the
cost of all food, labor, equipment, and management fees required to provide all services detailed in the RFP.
Vendor shall propose the sliding meal count for staff meals. Vendor’s proposed cost for inmate ordered meals
may range depending upon the type of meal and holiday schedule.
Vendor shall state if there are any other fees/costs associated with this RFP in the applicable area.
Option #1
Other Associated Cost
Type Amount
Repair and/or Replacement of Kitchen Equipment
(in addition to the required repair allowance)
Inmate Ordered Meals
Inmate Ordered Menu Vendor to provide menu below this chart.
Price Per Inmate Ordered Meal
Vendor Proposed Commission %
Description Proposed Price Per Meal
Inmate Meals
Staff Meals (inclusive of the salad bar)
Snacks
Juvenile Staff Meals
Juvenile Snacks
Sack Meals
Medical and Therapeutic Snacks
APPENDIX E – COST PROPOSAL (continued)
OPTION #2
Vendor Proposed Inmate Meal Prices
Vendor Proposed Staff Meal Prices
Meals Served Proposed Price
2,500-2,549
2,550-2,599
2,600-2,649
2,650-2,699
2,700-2,749
2,750-2,799
2,800-2,849
2,850-2,899
2,900-2,949
2,950-2,999
3,000-3,049
3,050-3,099
3,100-3,149
3,150-3,199
3,200-3,249
3,250-3,299
3,300-3,349
3,350-3,399
3,400-3,449
3,450-3,499
3,500-3,549
3,550-3,599
Meals Served Proposed Price
Other Associated Cost
Type Amount
Repair and/or Replacement of Kitchen Equipment
(in addition to the required repair allowance)
Inmate Ordered Meals
Inmate Ordered Menu Vendor to provide menu below this chart.
Price Per Inmate Ordered Meal
Vendor Proposed Commission %
Description Proposed Price Per Meal
Snacks
Juvenile Snacks
Sack Meals
Medical and Therapeutic Snacks
Lackawanna County Inmate Food Service Management
RFP: 256-17-209 Appendix L- Equipment Repair Log
1
Invoice Description Invoice Date
Prison PO #2016-00004982 Switch Kit 01/03/2017 Prison PO #2017-00000384 Repair Kitchen Oven 01/31/2017 Prison PO# 2017-00001818 Mixer Attachments (6 QT Beater) 06/06/2017 Prison PO #2017-00002007 Oven Repair 06/15/2017 Prison PO #2017-00002436 Repair Dishwasher 07/18/2017 Prison PO #2017-00003151 Repair Gas Convention Oven 08/08/2017 Prison PO #2017-00003152 Repair Gas Convention Oven 08/15/2017 Prison PO #2016-00004982 Switch Kit 01/03/2017 Prison PO #2017-00000384 Repair Kitchen Oven 01/31/2017 Prison PO #2016-00000528 Dishwasher Repair 01/27/2016 Prison PO #2016-00000251 Dishwasher Repair 01/12/2016 Prison PO #2016-00000712 Repair Steamers 02/18/2016 Prison PO #2016-00000713 Repair Heater Cabinet 02/15/2016 Prison PO #2016-00000711 Repair Dishwasher Booster Heater 02/15/2016 Prison PO #2016-00000712 Repair Steamers 02/15/2016
Lackawanna County Inmate Food Service Management
RFP: 256-17-209 Appendix L- Equipment Repair Log
2
Prison PO #2016-0000713 Repair Heater Cabinet 02/13/2016 Invoice Description Invoice Date
Prison PO #2016-00001084 Repair Steam Kettle 02/24/2016 Prison PO #2016-00000998 Repair Steam Kettle 03/03/2016 Prison PO #2016-00000649 Repair Dishwasher Booster Heater 03/07/2016 Prison PO #2016-00000647 Repair Heater Cabinet 03/07/2016 Prison PO #2016-00001395 Oven Repair 03/24/2016 Prison PO #2016-00001491 Oven Repair 04/01/2016 Prison PO #2016-00001590 Oven Repair 04/12/2016 Prison PO #2016-00001880 Kettle Repair 05/03/2016 Prison PO #2016-00004111 Steamer Repair 09/27/2016 Prison PO #2016-00004181 Parts for Meat Slicer 10/13/2016 Prison PO #2015-00007287 Dishwasher Repair 12/28/2015 Prison PO #2015-00004026 Repair Dishwasher 06/11/2015 Prison PO #2015-00004816 Dishwasher Repair 07/29/2015 Prison PO #2015-00006614 Dishwasher Repair 11/09/2015 Prison PO #2015-00006931 Parts for Food Cutter 12/11/2015