CAGE 9P226 - MORRIS OKUN INC
USA

MORRIS OKUN INC

CAGE Code: 9P226
DUNS: 044352557
205-220 NYC TERMINAL MARKET
BRONX NY 10474-7402
UNITED STATES

Telephone: 718-589-7700
Fax: 718-378-0797


MORRIS OKUN INC is an Active Commercial Supplier with the Cage Code 9P226 and is tracked by Dun & Bradstreet under DUNS Number 044352557.

Additional Data For CAGE 9P226

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3309A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9P226

Monday, November 16, 2009
$5,138.25
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE
8915: FRUITS AND VEGETABLES

  DJBBROJVA130029  
Monday, November 9, 2009
$5,243.75
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE
8915: FRUITS AND VEGETABLES

  DJBBROJVA130027  
Wednesday, August 5, 2009
$4,511.00
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE FOR MDC BROOKLYN, NY
8915: FRUITS AND VEGETABLES

  DJBBROIVA130234  
Monday, July 20, 2009
$4,922.50
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE FOR MDC BROOKLYN, NY
8915: FRUITS AND VEGETABLES

  DJBBROIVA130220  
Tuesday, November 25, 2008
$6,511.00
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR MDC BROOKLYN, NY
8915: FRUITS AND VEGETABLES

  DJBBROIVA130029  
Wednesday, October 1, 2008
$13,564.74
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDIVA110002  
Monday, August 25, 2008
$9,632.00
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE FOR MDC BROOKLYN, NY
8915: FRUITS AND VEGETABLES

  DJBBROHVA130247  
Thursday, August 21, 2008
$9,151.00
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBBROHVA130246  
Thursday, July 24, 2008
$10,044.00
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE FOR MDC BROOKLYN FOR DELIVERY OF 6/23/08
8915: FRUITS AND VEGETABLES

  DJBHA130223  
Thursday, July 24, 2008
$10,706.00
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDHVA130242  
Tuesday, July 15, 2008
$3,878.00
21103: OTISVILLE, FCI

PO Purchase Order
50 CS APPLES, 30 BG ONIONS, 75 BG POTATOES, 15 CS TOMATOES, 17 CS BANANAS, 50 CS ORANGES, 30 CS GRAPEFRUIT, 6 CS ROMAINE LETTUCE
8915: FRUITS AND VEGETABLES

  DJBOTVHA110221     21103-069-8  
Monday, July 14, 2008
$9,907.50
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBBROHVA130241  
Monday, July 7, 2008
$7,828.00
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBBROHVA130240  
Friday, May 30, 2008
$10,094.28
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110190  
Thursday, May 15, 2008
$11,418.02
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110182  
Friday, May 9, 2008
$12,239.05
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110180  
Friday, May 2, 2008
$11,486.55
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110166  
Friday, April 25, 2008
$10,415.15
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110157  
Thursday, April 3, 2008
$8,326.05
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110142  
Thursday, March 27, 2008
$8,705.30
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110140  
Friday, March 14, 2008
$9,901.80
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE FOR FCI FT DIX
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110128  
Thursday, March 6, 2008
$8,841.80
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110124  
Thursday, February 21, 2008
$9,645.80
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110106  
Monday, December 10, 2007
$6,697.50
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR MDC BROOKLYN, NY FOR 12/13/2007
8915: FRUITS AND VEGETABLES

  DJBBROHVA130071  
Friday, December 7, 2007
$5,634.82
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE FOR FCI FT DIX 12/11/2007
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110055  
Thursday, November 15, 2007
($60.80)
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0436  
Thursday, November 8, 2007
$7,703.20
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110030  
Thursday, November 1, 2007
$7,043.20
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDHVA110029  
Monday, October 22, 2007
$3,710.00
21103: OTISVILLE, FCI

PO Purchase Order
20 CS ROMAINE LETTUCE, 15 BG OF CARROTS, 10 BG OF CABBAGE, 50 CS OF APPLES, 17 CS BROCCOLI, 17 CS BANANAS, 5 CS CANTALOUPES, 10 CS ZUCCHINI, 10 CS SPINACH, 45 BG ONIONS, 85 BG POTATOES, 10 CS CELERY, 10 CS CAULIFLOWER, 15 CS CUCUMBERS, 25 CS PEARS, 15 CS TOMATOES AND 15 CS OF PEPPERS TO BE DELIVERED 10/25/07
8915: FRUITS AND VEGETABLES

  DJBOTVHA110024     21103-003-8  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30008AAP13  
Wednesday, September 26, 2007
$5,232.50
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE FOR MDC BROOKLYN, NY
8915: FRUITS AND VEGETABLES

  DJBBROA13GV0313  
Monday, September 24, 2007
$3,242.50
21103: OTISVILLE, FCI

PO Purchase Order
0 CS LETTUCE, 15 CS CUCUMBERS, 10 CS CELERY, 15 CS CARROTS, 12 BG CABBAGE, 85 BG POTATOES, 50 BG ONIONS, 15 CS ZUCCHINI, 50 CS APPLES, 15 CS TOMATOES, 0 CS PEPPERS, 15 CS BROCCOLI, 10 CS CAULIFLOWER, 10 CS SPINACH, 0 CS NECTARINES, 0 CS PLUMS, 5 CS CANTELOPES, 17 CS BANANAS, CS PLANTAINS, CS JALAPENOS FOR 9/27/07 DELIVERY
8915: FRUITS AND VEGETABLES

  DJBOTVGA110260     21103-087-7  
Thursday, August 9, 2007
$5,516.50
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0472  
Thursday, July 26, 2007
$5,123.50
21451: FORT DIX, FCI

PO Purchase Order
JULY 30, 07 WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0455  
Thursday, July 19, 2007
$5,127.00
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0452  
Tuesday, July 17, 2007
$5,788.00
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8999: FOOD ITEMS FOR RESALE

  DJBBROA13GV0269  
Thursday, July 12, 2007
$5,395.00
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0436  
Thursday, July 5, 2007
$5,805.20
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 7/9/07
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0432  
Monday, July 2, 2007
$5,292.50
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR MDC BROOKLYN ,NY
8915: FRUITS AND VEGETABLES

  DJBBROA13GV0248  
Thursday, June 28, 2007
$4,905.20
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0410  
Wednesday, June 27, 2007
$5,907.50
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR MDC BROOKLYN, NY
8915: FRUITS AND VEGETABLES

  DJBBROA13GV0240  
Thursday, June 21, 2007
$4,600.28
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 06/25/2007
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0406  
Wednesday, June 20, 2007
$6,099.50
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR MDC BROOKLYN, NY
8915: FRUITS AND VEGETABLES

  DJBBROA13GV0235  
Wednesday, June 13, 2007
$5,907.75
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR MDC BROOKLYN, NY
8915: FRUITS AND VEGETABLES

  DJBBROA13GV0227  
Thursday, June 7, 2007
$6,409.20
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0386  
Wednesday, June 6, 2007
$5,936.00
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR MDC BROOKLYN, NY
8915: FRUITS AND VEGETABLES

  DJBBROA13GV0221  
Thursday, May 31, 2007
$5,730.33
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0378  
Tuesday, May 29, 2007
($22.00)
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 4/23/2007
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0319  
Thursday, May 24, 2007
$5,789.58
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0365  
Friday, May 18, 2007
$5,270.08
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0353  
Tuesday, May 15, 2007
($39.50)
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 5/14/2007
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0345  
Thursday, May 10, 2007
$5,087.58
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 5/14/2007
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0345  
Friday, May 4, 2007
$5,712.33
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 05/07/2007
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0336  
Monday, April 30, 2007
($14.50)
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 3/19/07
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0269  
Thursday, April 19, 2007
$7,768.25
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 4/23/2007
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0319  
Thursday, April 12, 2007
$8,117.58
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 04/16/2007
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0312  
Wednesday, April 4, 2007
$8,208.58
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 4/9/07
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0292  
Thursday, March 29, 2007
$9,045.58
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 4/2/07
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0297  
Thursday, March 22, 2007
$9,102.44
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 03/26/2007
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0290  
Thursday, March 15, 2007
$10,539.94
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 3/19/07
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0269  
Thursday, February 15, 2007
$10,009.58
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 2/20/07
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0226  
Friday, February 9, 2007
$9,700.55
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE
S203: FOOD SERVICES

  DJBFTDA11GV0210  
Friday, February 2, 2007
$10,377.05
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 2/05/07
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0204  
Friday, January 19, 2007
($930.00)
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0159  
Thursday, January 18, 2007
$11,770.90
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE 1/22/07
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0169  
Thursday, January 11, 2007
$11,738.94
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0159  
Thursday, January 4, 2007
$10,488.44
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0141  
Wednesday, December 27, 2006
$11,294.17
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0128  
Thursday, December 21, 2006
$12,246.44
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER 12/26/06
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV01021  
Friday, December 8, 2006
($12.00)
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 10/16/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0034  
Thursday, December 7, 2006
$11,087.94
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER 12/11/06
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0108  
Thursday, November 30, 2006
$8,699.44
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER 12/4/06
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0103  
Monday, November 20, 2006
$3,659.00
21103: OTISVILLE, FCI

PO Purchase Order
20 CS LETTUCE, 15 CS CUCUMBERS, 15 CS CELERY, 15 BG CARROTS, 15 BG CABBAGE, 75 BG POTATOES, 50 BG ONIONS, 15 CS ZUCCHINI, 50 CS APPLES, 12 CS TOMATOES, 15 CS PEPPERS, 15 CS BROCCOLI, 10 CS CAULIFLOWER, 10 CS SPINACH, 0 CS NECTARINES, 0 CS PLUMS, 0 CS CANTELOPES, 17 CS BANANAS, 25 CS PEARS, 5 CS HONEYDEW FOR 11/22/06 DELIVERY
8915: FRUITS AND VEGETABLES

  DJBOTVGA110049  
Thursday, November 16, 2006
$10,011.62
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER 11/20/06
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0079  
Wednesday, November 15, 2006
$6,509.25
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE FOR MDC BROOKLYN ,NY 11/15/2006
8915: FRUITS AND VEGETABLES

  DJBBROA13GV0042  
Monday, October 30, 2006
$3,652.50
21103: OTISVILLE, FCI

PO Purchase Order
35 CS LETTUCE, 13 CS CUCUMBERS, 10 CS CELERY, 10 CS CARROTS, 13 BG CABBAGE, 75 BG POTATOES, 50 BG ONIONS, 10 CS ZUCCHINI, 50 CS APPLES, 20 CS TOMATOES, 15 CS PEPPERS, 15 CS BROCCOLI, 10 CS CAULIFLOWER, 10 CS SPINACH, 0 CS NECTARINES, 0 CS PLUMS, 4 CS CANTELOPES, 17 CS BANANAS, 1 CS PLANTAINS, 1 CS JALAPENOS FOR 11/2 DELIVERY
8915: FRUITS AND VEGETABLES

  DJBOTVGA110036  
Thursday, October 26, 2006
$9,532.75
21451: FORT DIX, FCI

PO Purchase Order
WEEKLY PRODUCE ORDER 10/30/06
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0051  
Wednesday, October 25, 2006
$3.84
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 09/11/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0650  
Wednesday, October 25, 2006
($40.00)
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 09/25/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0668  
Thursday, October 19, 2006
$12,536.92
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 10/23/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0043  
Thursday, October 12, 2006
$9,704.27
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 10/16/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0034  
Thursday, October 5, 2006
$9,722.65
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 10/10/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11GV0011  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30007AAP13  
Tuesday, September 26, 2006
$5,522.50
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR BROOKLLY, NY 9/28/2006
8915: FRUITS AND VEGETABLES

  DJBBROA13FV0276  
Monday, September 25, 2006
($18.00)
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 07/17/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0546  
Thursday, September 21, 2006
$10,593.50
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 09/25/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0668  
Monday, September 18, 2006
$4,104.00
21103: OTISVILLE, FCI

PO Purchase Order
10 CS ICEBERG LETTUCE, 15 CS CUCUMBERS, 10 CS CELERY, 10 BGS CARROTS, 15 BG CABBAGE, 50 BGS POTATOES, 50 BGS ONIONS, 50 CS APPLES, 17 CS BANANAS, 4 CS CANTELOPES, 25 CS TOMATOES, 20 CS PEPPERS, 20 CS BROCCOLI, 17 CS CAULIFLOWER, 0 CS SPINACH, 0 CS NECTARINES, 0 CS PEACHES, 0 CS PLUMS FOR 10 CS ZUCCHINI, 25 CS PEARS 9/21/06 DELIVERY DATE
8915: FRUITS AND VEGETABLES

  DJBOTVFA110263     21103-088-6  
Monday, September 11, 2006
$4,081.50
21103: OTISVILLE, FCI

PO Purchase Order
20 CS ICEBERG LETTUCE, 15 CS CUCUMBERS, 10 CS CELERY, 5 BGS CARROTS, 15 BG CABBAGE, 50 BGS POTATOES, 50 BGS ONIONS, 50 CS APPLES, 17 CS BANANAS, 4 CS CANTELOPES, 20 CS TOMATOES, 15 CS PEPPERS, 15 CS BROCCOLI, 12 CS CAULIFLOWER, 10 CS SPINACH, 0 CS NECTARINES, 0 CS PEACHES, 0 CS PLUMS, 30 CS PEARS, 15 ZUCCHINI FOR 9/14 DELIVERY DATE
8915: FRUITS AND VEGETABLES

  DJBOTVFA110260  
Thursday, September 7, 2006
$11,243.66
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 09/11/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0650  
Thursday, August 24, 2006
$11,277.85
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 08/28/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0630  
Monday, August 21, 2006
$4,668.50
21103: OTISVILLE, FCI

PO Purchase Order
35 CS ICEBERG LETTUCE, 13 CS CUCUMBERS, 10 CS CELERY, 15 BGS CARROTS, 13 BG CABBAGE, 70 BGS POTATOES, 50 BGS ONIONS, 50 CS APPLES, 17 CS BANANAS, 4 CS CANTELOPES, 20 CS TOMATOES, 32 CS PEPPERS, 15 CS BROCCOLI, 12 CS CAULIFLOWER, 10 CS SPINACH, 23 CS NECTARINES, 23 CS PEACHES, 23 CS PLUMS FOR 8/24 DELIVERY DATE
8915: FRUITS AND VEGETABLES

  DJBOTVFA110243  
Friday, August 18, 2006
$5,142.50
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR BRO 08/17/2006
8915: FRUITS AND VEGETABLES

  DJBBROA13FV0270  
Monday, August 7, 2006
$3,894.00
21103: OTISVILLE, FCI

PO Purchase Order
33 CS LETTUCE, 13 CS CUCUMBERS, 10 CS CELERY, 15 BG CARROTS, 15 BG CABBAGE, 40 BG POTATOES, 35 BG ONIONS, 10 CS ZUCCHINI, 40 CS APPLES, 17 CS BANANAS, 4 CS CANTELOPES, 25 CS TOMATOES, 35 CS PEPPERS, 14 CS BROCCOLI, 12 CS CAULIFLOWER, 10 CS SPINACH, 20 CS NECTARINES, 18 CS PLUMS FOR 8/11/06 DELIVERY
8945: FOOD, OILS AND FATS

  DJBOTVFA110236  
Monday, July 31, 2006
$4,085.50
21103: OTISVILLE, FCI

PO Purchase Order
25 CS LETTUCE, 13 CS CUCUMBERS, 10 CS CELERY, 8 CS CARROTS, 15 BG CABBAGE, 60 BG POTATOES, 50 BG ONIONS, 10 CS ZUCCHINI, 35 CS APPLES, 25 CS TOMATOES, 30 CS PEPPERS, 14 CS BROCCOLI, 12 CS CAULIFLOWER, 10 CS SPINACH, 17 CS NECTARINES, 17 CS PLUMS, 4 CS CANTELOPES, 17 CS BANANAS FOR 8/03 DELIVERY
8915: FRUITS AND VEGETABLES

  DJBOTVFA110232  
Thursday, July 27, 2006
($139.50)
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 07/03/06
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0502  
Monday, July 17, 2006
$5,292.50
21103: OTISVILLE, FCI

PO Purchase Order
25 CS LETTUCE, 15 CS CUCUMBERS, 10 CS CELERY, 15 BG CARROTS, 15 BG CABBAGE, 90 BG POTATOES, 50 BG ONIONS, 25 CS AOOLES, 17 CS BANANAS, 4 CS CANTELOPES, 27 CS TOMATOES, 30 CS PEPPERS, 14 CS BROCCOLI, 12 CS CAULIFLOWER, 10 CS SPINACH, 20 CS NECTARINES, 20 CS PEACHES, 20 CS PLUMS FOR 7/20/2006 DELIVERY
8945: FOOD, OILS AND FATS

  DJBOTVFA110227  
Thursday, July 13, 2006
$12,389.75
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 07/17/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0546  
Thursday, July 6, 2006
$11,396.75
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 07/10/2006
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0521  
Monday, July 3, 2006
$5,284.00
21103: OTISVILLE, FCI

PO Purchase Order
32 CS ROMAINE LETTUCE, 16 CS CUCUMBERS, 10 CS CELERY, 16 CS CABBAGE, 80 CS POTATOES, 25 CS ONIONS, 10 CS ZUCCHINI, 50 CS APPLES, 20 CS PEARS, 17 CS BANANAS, 24 CS TOMATOES, 20 CS PEPPERS, 15 CS BROCCOLI, 14 CS CAULIFLOWER, 10 CS SPINACH, 60 EA WATERMELON, 20 CS RED LEAF LETTUCE DELIVERY DATE 7/6/06
8945: FOOD, OILS AND FATS

  DJBOTVFA110216  
Thursday, June 29, 2006
$11,455.00
21451: FORT DIX, FCI

PO Purchase Order
PRODUCE FOR FTD 07/03/06
8915: FRUITS AND VEGETABLES

  DJBFTDA11FV0502