Page 444 - Onboarding May 2017
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020117 Awarded - transitioning.  082916  Approved -
                                                                                                                               working on transition plan.  080116 In test.  062716 Being
                                                                                                                               reviewed by brand.  042916 Business estimated to be
                                                                                                                               awarded by 07/01/16.  040116 Per Stephanie, this project
                                                                                                                               will be done outside of HAVI.  Negotiations are in progress.
                                                                                                                               012116 Per Stephanie and Alan, this will be formal RFP - will
                                                                                                                               start gathering information needed for RFP request form.
                                                                                                                               011216 Stephanie will review with Alan on 01/13/16 to
                                                                                                                               discuss scope of project and whether they will put it through   Estimated 10% Min Annual Savings with opportunity for 5% additional savings through spec
                                                SPerrini  NCR  NCR SSA-A         24  23 evergreen  12/31/2015  9/30/2016 $                    3,840,902  Y  February  Register Paper/Tape  N  HAVI.  $160,038  160038  adjustment to larger thermal roll size.
                                                                                                                               042916 Business has been awarded.  040616 In progress
                                                                                                                               per Alan.  020416 This will be outside of the system - through
                                                SPerrini  AEP Industries, Inc.  AEP Industries, Inc. SSA-A  5  5 evergreen  10/31/2014  1/31/2016 $                       743,210  Y  January  Film  N  3rd party Topco per Stephanie.  $20,438  20438  Annual Savings is 3% starting 2/1/16.
                                                                                                                               020117 Awarded - transitioning.  082916  Approved -
                                                                                                                               working on transition plan.  080116 In test.  062716 Brand
                                                                                                                               will test in July.  042916 Waiting on Brand recommendation.
                                                                                                                               040616 In progress per Alan.  020416 This will be outside of   Estimated $1.1MM (24%) annual savings in glove category ($4MM) to switch to alternate
                                                SPerrini  Rofson Associates  Rofson Associates SSA-A  16  23 evergreen  12/31/2015  12/31/2015 $                    8,033,630  Y  January  Gloves  N  the system - through 3rd party Topco per Stephanie.  $1,190,000  1190000  supplier.  1.5% savings in remainder of contract with incumbent.
                                                                                                                               082916 On hold - have to finalize packaging before RFP can
                                                                                                                               be done.  062716 Pushed from June to August per
                                                SPerrini  Pactiv  Pactiv SSA-A   12  22 evergreen  6/30/2015  12/31/2016 $                    7,963,994  Y  August  Portion Cups  Y  Stephanie.  $75,000  75000  Portion Cups Only, Estimated 3% Annual Savings
                                                SPerrini  Dart Container Corporation  Dart Container Corporation SSA-A  24  14 evergreen  12/31/2014  12/31/2016 $                    5,811,364  N  TBD   Foam Food Containers  Y  $0  0  Brand direction to exit foam, reviewing substitutions through Meals To Go initiative.
                                                SPerrini  Genpak Corp.  Genpak Corp. SSA-A  12  15 evergreen  3/31/2016  3/31/2016 $                    6,516,432  N  TBD   Foam Food Containers  Y  $0  0  Brand direction to exit foam, reviewing substitutions through Meals To Go initiative.
                                                SPerrini  Georgia Pacific  Georgia Pacific SSA-A  41  29  12/31/2015  3/31/2016  7/31/2016 $                    6,161,398  Y  May  Napkin/Towel/Tissue  Y  050117 Awarded per Alan Santa.  033116 In progress.  $179,707  179707  Napkin Towel Tissue, estimated 5% annual savings
                                                SPerrini  Roses Southwest Papers, Inc.  Roses Southwest Papers, Inc. SSA-A  1  1 evergreen  4/30/2016  7/31/2016 $                    1,314,782  Y  May  Napkin/Towel/Tissue  Y  050117 Awarded per Alan Santa.  033116 In progress.  $38,348  38348  Napkin Towel Tissue, estimated 5% annual savings
                                                SPerrini  Sabert Corporation  Sabert Corporation SSA-A 060115-053118  4  15  5/31/2018  5/31/2017  6/30/2016 $                    5,885,236  0  Under contract through 2016
                                                SPerrini  SCA Tissue North America  SCA Tissue North America SSA-A  14  23  5/31/2016  4/30/2016  7/31/2016 $                  13,216,508  Y  May  Napkin/Towel/Tissue  Y  050117 Awarded per Alan Santa.  033116 In progress.  $385,481  385481  Napkin Towel Tissue, estimated 5% annual savings
                                                SPerrini  Altior Industries  Altior Industries PA  1  9 evergreen  missing  3/31/2016 $                       125,215  0
                                                SPerrini  Berry Plastics Corp.  Amendment Berry Plastics Corp. SSA-A #1  3  5  12/31/2016 missing  12/31/2015 $                    2,495,804  0
                                                SPerrini  Bunzl/R3 Distribution  Bunzl/R3 Distribution PA  12  12 evergreen  missing  4/30/2016 $                       785,829  0
                                                SPerrini  Burrows Paper Corporation  Burrows Paper Corporation PA     1 evergreen  missing  3/31/2016 $                       643,899  0
                                                SPerrini  Cambro Manufacturing  Cambro Manufacturing PA     1 evergreen  missing  12/31/2015 $                           2,578  0
                                                SPerrini  Creative Consumer Concepts  Creative Consumer Concepts SSA-A  1  1 evergreen  2/28/2016  2/28/2016 $                       936,005  0
                                                SPerrini  Daymark Food Safety Systems  Daymark Food Safety Systems SSA-A  40  59 evergreen  12/31/2014  12/31/2017 $                       335,339  0
                                                SPerrini  Dixie Consumer Products LP  Dixie Consumer Products LP SSA-A     1  12/31/2015  3/31/2014  12/31/2015 $                         40,810  0
                                                SPerrini  Durable, Inc.  Durable, Inc. PA  3  7 evergreen  missing  3/31/2016 $                       242,815  0
                                                SPerrini  Duro Hilex, LLC  Duro Hilex, LLC PA     1 evergreen  missing  12/31/2015 $                       148,986  0
                                                SPerrini  Ecolab  Ecolab SSA-A   117  116  6/30/2020  6/30/2016  6/30/2016 $                  20,126,171  0  Under contract through 2016
                                                SPerrini  Handgards, Inc.  Handgards, Inc. PA  2    evergreen  missing  1/31/2016 $                         79,064  0
                                                SPerrini  Huhtamaki  Huhtamaki SSA-A     6 evergreen  12/31/2015  12/31/2015 $                    1,903,381  0
                                                SPerrini  International Paper Foodservice International Paper Foodservice PA  4    evergreen  missing  12/31/2015 $                               -  0
                                                SPerrini  Mayflower Distributing  Mayflower Distributing PA     1 evergreen  missing  12/31/2015 $                         10,994  0
                                                SPerrini  Packaging Dynamics/Bagcraft  Packaging Dynamics/Bagcraft SSA-A  4  10 evergreen  12/31/2015  6/30/2016 $                    1,834,636  0
                                                SPerrini  Pak-Sher Manufacturing  Pak-Sher Manufacturing SSA-A  3  6 evergreen  11/30/2016  3/31/2016 $                    2,607,646  0
                                                SPerrini  Paterson Pacfic Parchment  Paterson Pacific Parchment PA  2    evergreen  missing  12/31/2015 $                         47,900  0
                                                SPerrini  Procter & Gamble Professional  Procter & Gamble PA  26  4 evergreen  missing  3/31/2016 $                       975,578  0
                                                SPerrini  Rapak  Rapak PA        3    evergreen  missing  8/31/2016 $                               -    0
                                                SPerrini  Inteplast Corp.  Inteplast Corp. SSA-A  5  5 evergreen  12/31/2016  6/30/2016 $                    2,590,455  Y  November  Canliners  Y  120516 This will be pushed to 2017.  $0  0  Savings to start 1/1/17
                                                SPerrini  San Jamar Inc  San Jamar Inc PA  1  1 evergreen  missing  12/31/2015 $                         21,148  0
                                                SPerrini  VC999 Packaging Systems/XtraplVC999 Packaging Systems/Xtraplast PA     1 evergreen  missing  4/30/2016 $                           4,255  0
                                                                                                                               120516 This has been pushed to later date per Stephanie.
                                                SPerrini  D&W Fine Pack, LLC  D&W Fine Pack, LLC SSA-A  2  5 evergreen  6/30/2014  4/30/2016 $                    1,456,701  Y  January 2017  Straws  Y  100416 This will be pushed to January 2017.  $0  0  Estimated 5% Annual Savings, Current Contract End Date 12/31/16
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