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the menu. Butter or fortified margarine chips are not to be sent to the LunchPlus Club <br />site in bulk for storage. <br /> <br />Low Fat salad dressings, ketchup, mustard and mayonnaise are to be in individual <br />packets to be sent to the LunchPlus Club site on the day they are to be used. Salad <br />dressings, ketchup, mustard and mayonnaise are not to be sent to the LunchPlus Club <br />site in bulk for storage. <br /> <br />SPECIAL REQUIREMENTS <br />Recipes for all casserole meat entrees that include combination foods that will be used <br />in the food preparation must be submitted to Purchaser prior to July 1, 2004. When <br />recipe ingredients are changed, the recipe must be re-submitted for approval prior to <br />use. <br /> <br />All prepared or breaded meat items or meat in combination must be specified on the <br />menu. -The Caterer must obtain and submit a Certificate of Compliance from the <br />manufacturer for each item to be included on the meat category. Only approved brands <br />may be used in the meat category. Example: Holly Farms Chicken would prepare the <br />certificate of compliance for chicken nuggets and the certificate would be submitted by <br />the food contractor. <br /> <br />MISCELLANEOUS <br />Cakes - all cakes will be frosted or an appropriate fruit topping will be used. <br />must be covered with an appropriate covering. <br /> <br />Cakes <br /> <br />Salt normally used in all recipes or food preparation will be reduced by one-half. <br /> <br />The Caterer will supply to each LunchPlus Club site written serving instructions for each <br />serving day specifying the utensils to be used and/or amounts of each food item to be <br />served to each Program participant in order to insure that proper portions are provided. <br /> <br />The Purchaser or DOA designee shall notify the Caterer by phone no later than <br />2:00p.m. on each Program serving day for the next day's meal orders. This notification <br />shall constitute a purchase order, which will cover the maximum billing for that order. <br />The Purchaser or DOA designee has the authority to make a change in the number of <br />daily meals to be provided by the Caterer. <br /> <br />The Purchaser or DOA designee shall notify the Caterer by 7:00a.m. of any serving day <br />in the event that inclement weather or any unforeseeable circumstance reduces the <br />meal requirements at any or all sites and no charges will be made to the Purchaser for <br />those canceled meals. If meal orders are canceled by the Purchaser after 7:00a.m. <br />then the Caterer may bill the Purchaser based on a prorated cost for meal preparations <br />that have been made prior to the Purchaser's cancellation notice. <br /> <br />Meals ordered will be packaged in bulk containers. If the Caterer fails to deliver <br />adequate amounts of food as ordered, the Purchaser may request that any omissions in <br />delivery be provided by the Caterer. If there is insufficient time for the Caterer to deliver <br /> <br />4 <br /> <br /> <br />