Summer Food Service Program (SFSP) sponsors must follow specific regulations for procurement of food, supplies, and for the services of a Food Service Management Company or caterer. This page contains related documents, guidance and memos. Resource documents are provided that include requirements for organizations that receive federal funds.
Refer to 2 CFR PART 200‒Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Non-Federal entities must follow the procurement standards in §§200.318 through 200.327.
Find U.S. Department of Agriculture (USDA) memos.
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- 3/31/21
Companies known to be interested in bidding on contracts for vended meals (catering). This list is not inclusive of all vendors that may be available to bid on a contract. Inclusion on this list does not imply approval or recommendation by the Minnesota Department of Education.
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- 8/17/18
Summary of required procedures for Child Nutrition Program purchases exceeding the small purchase threshold ($250,000 in federal regulations).
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Grocery Price Comparison
- 5/9/19
This form is a tool to help you competitively purchase groceries (food and supplies) to find the lowest price supplier(s). Use it to document all price quotations when you spend less than $250,000 on grocery purchases annually.
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- 10/16/18
Step-by-step instructions on how to conduct micro-purchasing and small purchasing.
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Procurement Decision Tree
- 9/4/18
Use the Procurement Decision Tree to determine which procurement method should be used.
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Procurement Methods and Processes
- 12/23/19
Process to help food programs determine the most appropriate procurement method
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