Professional Documents
Culture Documents
united s t a t e s district c o u r t
FOR t h e w e s t e r n DISTRICT OF OKLAHOMA
MICHAEL D. LEATHERWOOD,
Plaintiff,
CASE NO.
V.
C1V-15-767-C
FILED
JUN 1 6 2016
Defendants.
U.S. OlST.
BY.
WESTERN j|T; 0^
COMES NOW, Plaintiff, Michael D. Leatherwood, filing pro se, hereby requests a
Plaintiff has filed a civil rights complaint brought under 42 U.S.C. 1983, 1985.
Plaintiff is an incarcerated medium security inmate subject to a state-conviction and is confined
at the Lawton Correctional Facility ("LCF"). LCF is a private for-profit prison operating under
contract with the Oklahoma Department of Corrections ("DOC"). LCF is ovifned and operated
by the GEO Group, Inc. ("GEO"). Plaintiff states in his Original Complaint that Defendants
Rios and Berg are officials at the privately owned and operated for-profit prison and that
Defendant Minyard is a Contract Monitor employed by the Oklahoma Department of
Corrections and is responsible for monitoring the contract between LCF and DOC. Plaintiff
claims these Defendants are violating his Due Process and Equal Protection rights by offering
him significantly less variety of commissary items than are offered to similarly-situated medium
security inmates housed at DOC operated facilities and by charging him as much as 131%
more for similar and Identical commissary items as similarly-situated medium security inmates
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medium security inmates housed at DOC operated facilities is his arbitrary assignment to
housing at LCF.
During the course of this case Plaintiff has learned that GEO/LCF contracts with Keefe
Commissary Network. L.L.C. an affiliate of The Keefe Group ("Keefe") to provide commissary
services to the medium security inmates at LCF.'
selection and pricing of the items offered to inmates at LCF must be mutually agreed on by
Keefe and the LCF Warden/Facility Administrator. Keefe then sells the items directly to the
inmates - LCF is not involved in the process. Mr. Rios testified at deposition that Keefe
employs the commissary staff and that no LCF official supervises the Keefe employees.
(Attach. No. 1, Deposition Transcript of Hector Rios, p. 45, 25; p 46, 1-8) Mr. Rios also
testified that no LCF staff participates in ordering or delivering commissary to LCF medium
security inmates. (Attach. No. 1, p. 47, 13-25; p. 48, 1-5) LCF receives a 12%!commission on
the gross sales of commissary to the inmates. (Attach. No. 2A, Agreement between Keefe
Commissary Network, L.L.C. and GEO Group, Inc. dba Lawton Correctional Facility; 2B, GEO
Lawton Exhibit; 2C, Service Provider Agreement between Keefe Commissary Network, LLC,
an affiliate of The Keefe Group and GEO Group, Inc.)
Plaintiff has learned that Keefe also provides commissary items that are sold to medium
security inmates at DOC operated prisons. Keefe sells items to DOC, which then re-sells the
items to the inmates via commissary sales. (Attach. No. 3, Keefe invoice for items sold to
Joseph Harp Correctional Center) Many of the items which Keefe sells to the DOC are the
' Prior to filing the instant case Plaintiff was aware that Keefe was involved with commissary services at LCF but
did not know the extent of the relationship. Relevant Information about the extent of Keefe's involvement was
revealed through discovery.
identical items which are sold directly to inmates at LCF, including Keefe private-label (housebrand) products. However, the price of items sold directly to inmates at LCF are significantly
higher than the price of identical items which are sold to inmates at DOC. For example, Keefe
sells Maruchan brand Ramen soups to DOC for $.21, which then re-sells the soup to medium
security inmates for $.26 per unit. Keefe sells the identical Maruchan soup directly to medium
security inmates at LCF for $.60 - an increase of $.34 or %131
the lower end of the price scale on the commissary menu, they are a staple item for inmates at
LCF. Plaintiff reasonably believes that Ramen soups (all flavors) are the most commonly
ordered commissary items at LCF.
During the course of this case, on March 29, 2016, a memorandum was distributed to
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inmates at LCF by Keefe commissary manager, Mr. Quiroga, stating that on April 18, 2016,
Keefe was increasing the price of many commissary items at LCF. The price increases range
from $.10, to as much as $.60, per item. The memorandum states the price increase is an
"annual price increase." (Attach. No. 4, March 29, 2016, Memorandum Re: Price Increase of
Keefe Commissary Items) Defendants Hector Rios and Michael Berg approved the April 18.
2016, price increase. When asked at a deposition if he was aware of the price increase, Mr.
Rios stated, "I'm aware of that." When asked if he approved the price increase, Mr. Rios
stated, "Yes, we approved it." (Attach. No. 1, p. 70, 2-8) Defendant Berg also testified at
deposition about the April 18, 2016, price increase. (Attach. No. 5, Deposition testimony of Mr.
Berg) Mr. Berg testified as follows;
Question;
Okay. And are you familiar that the commissary prices were just
increased again recently? April 18th.
Mr. Berg;
Yes.
- Keefe sells two different flavor Maruchan soups to DOC for $.21 per unit (Chili and Cajun Chicken), The Chili
flavored Ramon is sold to inmates at DOC for $.26, the Cajun Chicken is sold for $.28. Both the Chili and Cajun
Chicken Ramon are sold directly to inmates at LCF for $.60. DOC also purchases Ramon soups from Robinson
Enterprise, Inc. and re-sells the soups for $.27.
Question:
Mr. Berg:
Yes.
Question;
Mr. Berg:
Yes.
Question:
So you agree that you and/or the facility head are responsible for the
pricing of commissary?
Mr. Berg:
Yes.
Question:
Mr. Berg:
Yes.
For example, Keefe sells Its private-label Keefe 100% Colombian Coffee 3 oz. bag, to
DOC, which then re-sells the product to medium security inmates at DOC for $3.31Prior to
April 18, 2016, Keefe sold the identical product to inmates at LCF for $4.10 - but on April 18th
the price was Increased to $4.20. Keefe also sells its private-label Keefe Creamy Peanut
Butter 18 oz. to DOC, which is re-sold to Inmates for $2,70. Prior to the April price increase
the Identical Keefe product was sold to inmates at LCF for $3.10, but was increased to $3.20.
(Attach. No. 6, Price comparison of identical products sold at DOC and LCF by Keefe) Plaintiff
has inquired with DOC about whether there was a corresponding price increase of Keefe Items
at JHCC but has not received an answer. (Attach. No. 7, Affidavit of Plaintiff)
Prior to April 18th tfie commissary at LCF sold Keefe's private-label Crunchy Peanut
Butter - but subsequent to April 18th the item was removed from the commissary menu at LCF
- but the identical Keefe Crunchy Peanut Butter continues to be sold to inmates at DOC. One
of the items offered on DOC's commissary menu is Aquafina Water 16.9 PL OZ for $.38 - LCF
does not offer any bottled water on commissary. In fact, LCF does not sell any beverages in
re-sealable bottles, rather, the LCF commissary sells canned beverages - thejDOC does not
sell any beverages in cans. The alleged reasoning is that LCF considers the "re-sealable
bottles" to be a security issue - but DOC considers "cans" to be a security issue (the cans can
(Attach. No. 9, LCF Commissary menu) When testifying at a deposition Defendant Berg was
questioned about the difference in variety of items offered. Mr. Berg testified as follows:
Question:
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Mr, Berg:
Yes
(Attach, No. 5, Deposition Testimony of Michael Berg. p. 36, 22-25; p. 37, 1-2)
JHCC's menu combines these items under one heading, LCPs menu list these items under two headings: "Bag
Chili & Meats and "Potatoes/Rice/Beans"
Manager at the Lawton Correctional Facility, and Keefe Commissary Network, L.L.C. an
affiliate of The Keefe Group, as defendants. The Court granted Plaintiffs motion. Doc. 73.
Plaintiff has properly served Defendants, Mr, Quiroga and Keefe Commissary Network, LLC.
History of Plaintiffs requests for temporary restraining order and preliminary
injunction:
Contemporaneous to filing the Original Complaint Plaintiff filed Motion For A Temporary
Restraining Order And Preliminary Injunction, Doc. 3. On November 4, 2015, the Court Issued
a Report and Recommendation which found the motion for a restraining order moot and
recommended denial of the motion for a preliminary injunction. Doc. 29. In recommending
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denial of the motion seeking preliminary injunction the Court focused on two specific areas; (a)
Plaintiff's lack of irreparable injury, Doc. 29 at 3, and; (b) the threatened injury to Plaintiff does
not outweigh the damage the Injunction may cause Defendants. Doc. 29 at 5.
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In analyzing the original Injunction motion the Court found that Plaintiff could not
"establish he faces an irreparable injury absent a preliminary Injunction." Doc, 29 at 3. The
Court states that: "Plaintiff is correct that '[w]hen an alleged constitutional right Is involved,
most courts hold that no further showing of Irreparable injury is necessary.'" Citing Kikumura v.
Hurley, 242 F.3d 950, 963 (10th Cir. 2001). But the Court found that "Plaintiff's case is an
exception." Doc. 29 at 3. In sum, the Court found that Plaintiff could not satisfy the irreparable
The threatened injun/ to Plaintiff does not outweigh the damage the injunction mav cause
Defendants:
In analyzing the original injunction motion, the Court found that "the threatened injury to
Plaintiff does not outweigh the damage the injunction may cause Defendants." Doc. 29 at 5.
In analyzing this factor the Court found that; "If this Court were to issue Plaintiffs injunction,
Defendants would have to re-price the existing commissary items to match DOC's prices,
preliminary injunction, courts generally consider several factors: whether the party will suffer
irreparable injury, the "balance of hardship" between the parties, the likelihood of success on
the merits, and the public interest. Each of these factors supports the grant of this motion.
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irreparable harm. EIrod v. Bums, 427 U.S. 347, 373, 96 S.Ct. 2673 (1976). This principle has
been applied in prison litigation generally, see Jolly v. Coughlin, 76 F.Sd 468, 482 (2"'^ Cir.
1996); Newsome v. Norris, 888 F.2d 371, 378 {6"^ Cir. 1989); Mitchell v. Cuomo, 748 F.2d 804,
806 (2'"' Cir. 1984). In the original motion seeking an injunction, this Court found that Plaintiff
could not establish that he faced irreparable harm because he could be compensated later for
any monetary damages that he suffers as a result of paying the higher prices and for having
lesser variety. However, Plaintiff argues, in light of the April 18, 2016, price increase that he
does face irreparable harm. The predatory price scheme of commissary items at LCF limits
the number of items Plaintiff can afford. The April price increase of the commissary items will
further limit the number of items which Plaintiff can afford to purchase, items which, absent the
predatory price scheme. Plaintiff would othenwise be able to purchase - thereby permanently
depriving Plaintiff of the items. As the Court noted in the recommendation to deny the original
injunction motion, the price of commissary at LCF "affect[s] the entire LCF prison population."
But an injunction requiring LCF to price commissary items comparable to DOC would have a
positive affect on the entire prison population - denying the injunction, and allowing the
significantly higher pricing, including the April 18, 2016, price increase, to stay in place will
have a negative affect on the entire medium security inmate population at LCF.
Additionally, in the original injunction requests Plaintiff alleged disparity in the variety of
items at LCF versus DOC. Now, based on information obtained through discovery, Plaintiff
can clearly demonstrate a significant difference in the variety of items between LCF and DOC.
The cumulative effect of the predatory price scheme and the significantly lesser variety of item
availability causes irreparable harm which cannot be recovered through any damage award or
' Plaintiff asks this Court to take notice that while Plaintiff has not yet moved for class certification pursuant to
Fed.R.Civ.P. 23, the variety and price of commissary at LCF, affects eacti medium security inmate at LCF equally
- all of which are similarly-situated under the state-created classification of medium security. There is no sub-set
or sub-class of medium security that would distinguish medium security inmates at LCF from medium security
inmates at DOC operated facilities. See Attach. No. 1, p. 21, 13-25; p. 22, 1-8.
compensated after the fact by monetary damages.'") (citation omitted) (Cited by the Court in
Doc. 29). Plaintiff cannot be "compensated" for "added financial burden" when the predatory
price scheme, or the lack of variety, forecloses his ability make a purchase in the first place.
Doc. 29 at 4.
Balance Of Hardship:
the motion is granted. See, e.g., Mitchell v. Cuomo, 748 F.2d 804, 808 (2"" Cir. 1984) (holding
that danger posed by prison crowding outweighed state's financial and administrative
concerns); Duran v. Anaya, 642 F.Supp. 510, 527 (D.N.M. 1986) (holding that prisoner's
interest in safety and medical care outweighed state's interest in saving money by cutting
staff). Plaintiff states that the balance of hardship test weighs heavily in his favor. Plaintiff is
an inmate in the custody of the Defendants. Plaintiff has no alternative avenue to purchase
commissary items - the Defendants control the only avenue available to him.
The price
commissary items at LCF higher than similar and identical items at DOC serves any
penological objective, Mr. Rios responded, no.
Defendant Berg also testified about this at a deposition. Mr. Berg was asked if the higher price
of commissary at LCF versus the price of similar and identical items at DOC serves any
security objective, Mr. Berg responded, "No not that I'm aware of." (Attach. No. 5, p. 28, 1625)
When asked if the higher price of commissary at LCF versus DOC serves any
rehabilitative or penological objective, Mr. Berg responded, "Not that I'm aware of." (Attach.
No. 5, p. 29, 1-12) See Gwinn u. Awmiller, 354 F.3d 1211 (10th Cir. 2004) (Absent allegation
of suspect classification, court's review of prison officials' differing treatment of various inmates
is quite deferential; to withstand equal protection challenge, classification must be reasonably
related to legitimate penological purpose).
In analyzing this factor in the original motion seeking a preliminary injunction the Court
found that if the Court issued Plaintiffs injunction that (a) "Defendants would have to re-price
the existing commissary items to match DOC's prices, regardless of vendor contracts or pricestructures" and. (b) "would have to order additional commissary items which may require using
additional vendors or altering existing contracts" and, (c) "could have a significant impact on
LCF's prison operations." (Doc No. 29) The Court cited Winrow u. Middleton, No. CIV-101115-D, 2011 WI7006584, at *2 (W.D. Okla. Dec. 20, 2011) (unpublished report and
recommendation) (refusing to grant the prisoner's request for injunctive relief in part because
"[t]he desired injunction would obviously interfere with prison administratjve decisions"),
adopted by 2012 Wl 95682 (W.D. Okla. Jan. 12, 2012) (unpublished).
Mr. Rios
testified at deposition that Keefe employs the commissary staff and that oa LCF official
supervises the Keefe employees.
(Attach. No. 1, p. 45, 25; p 46, 1-8) Mr. Rios also testified
that no LCF staff participate in ordering or delivering commissary to LCF medium security
inmates. (Attach. No. 1, p. 47, 13-25; p. 48, 1-5)
rehabilitation, and general penological interest are the dominant objectives - as demonstrated
by Defendant Rios and Berg's sworn testimony - requiring LCF to offer a commissary with
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similar variety and pricing comparable to DOC's commissary, would not reasonably have any
effect on LCF prison operations.
Likelihood Of Success On The Merits:
Plaintiffclaims he is likely to succeed on the merits of the civil rights complaint. Plaintiff
is clearly being arbitrarily subjected to the desperate treatment of paying as much as 131%
more for similar and identical commissary items as similarly-situated medium security inmates
housed at DOC operated facilities pay.
specifically and explicitly to his arbitrary assignment to the private for-profit LCF.
See
McDonald v. Bd. Of Election Comm'r of Chicago, 394 U.S. 802, 809 (1069) (regulation will be
set aside as violating the Equal Protection Clause if based on a reason totally unrelated to
the pursuit of a legitimate governmental interest.) (emphasis added)
LCF's predatory
rather it is based on the profit motivation of the private for-profit corporations (GEO
Group Inc. and Keefe) - and cannot pass the rational-basis test.
Public Interest:
Plaintiff claims that requiring prison officials to observe the Constitution is always in the
public interest. LCF is the largest prison in the state of Oklahoma - housing more than 2500
medium security inmates. The inmates receive funds to purchase commissary items from their
non-incarcerated family and friends.
items at a lower cost - the savings will be enjoyed by their non-incarcerated families. The
price scheme has broad reach far beyond inmates incarcerated at LCF.
>
CONCLUSION
Plaintiffs First Amended Civil Rights Complaint sets forth that Plaintiff is similarlysituated to other medium security classified inmates and the only distinction between Plaintiff
and medium security inmates housed at DOC operated prison facilities is his arbitrary
Amendment requires inmates to be treated equally, unless unequal treatment bears a rational
relation to a legitimate penological interest. See Gwinn v. Awmiller, supra. Defendant Rios
and Berg's own sworn testimony confirm that the predatory price of commissary items at LCF
serves no penological or governmental objective. Plaintiff claims that requiring him to pay as
much as 131% more for similar and identical commissary items as inmates at DOC operated
prisons pay, based on nothing other than his assignment to LCF, is in violation of the
Fourteenth Amendment to the U.S. Constitution. The predatory price scheme of commissary
items at LCF cannot be justified as having any rehabilitative, security or legitimate penological
objective.
PRO SE PLAINTIFF
Plaintiff is a pro se litigant and is not a licensed attorney and is not educated or skilled in
the law. Plaintiff ask this Court to provide a liberal review of this motion in regards to his pro
se status and the findings oi Hall v. Bellmon, 935 F.2d 1106, 1110 (10*^ Cir., 1991) and Haines
V. Kemer, 404 U.S. 519, 92 S.Ct. 594 (1972).
ACTION REQUESTED
(1) Provide Plaintiff commissary services with a variety of items, priced comparable to, the
commissary service offered to medium security inmates housed at DOC operated
prisons.
Or as an alternative,
(2) Require Lawton Correctional Facility and Keefe Commissary Network, LLC / The Keefe
Group, to price identical commissary items which Keefe sells to both DOC (JHCC) and
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LCF inmates at the price(s) that the item(s) are sold at Joseph Harp Correctional Center
("JHCC").
Respectfully submitted,
Michael"dr Lekherwood
DOC NO. 595058
Lawton, OK 73501
day of
S/.L.h P
2016.
"^7
il
A.1.
My Commission Number:
No^ry PiilDiic
CERTIFICATE OF MAILING
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foregoing instrument to which this certificate is attached, was served upon the following and
below named, by placing the same in a sealed envelope, first class postage-paid, and
deposited in the United States mail, recorded at the Lawton Correctional Facility, located at
8706 S.E. Flowermound Rd., Lawton, Oklahoma, 73601 on /V day of June 2016.
Don G. Pope & Associates, P.O.
Stefanie E. Lawson
Norman, OK 73069
*Counsel for Defendants Rios and Berg
Niki Cung
Respectfully,
Micha^D. Leathenwood
DOC No. 595058
8607 SE Flowermound Rd.
Lawton, OK 73501
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Attach. No. 1
Page 1
IN THE UNITED STATES DISTRICT COURT
LEATHERWOOD,
Plainti-Pf,
Case Number
CIV-15-767-C
vs .
HECTOR RIOS,
WARDEN,
et al.,
Dependants.
DEPOSITION OF HECTOR
Taken
on
RIOS
PlaintiFF
REPORTED BY;
201
Oklahoma.
*
STEVE PLUMBTREE,
CSR,
CP
v..
Plumbtree Reporting
2 (Pages 2 to 5)
Page 4
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APPEARANCES
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Defendant Rios.
STIPULATIONS
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DEPOSITION INDEX
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Certificate Page
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Errata Sheet
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which time they may be made with the same force and
effect as if made at the time of the taking of this
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deposition.
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EXHIBIT INDEX
EXHIBIT
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HEaOR RIOS.
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of Oklahoma?
Excuse me?
Oklahoma?
Plumbtree Reporting
(405)620-6272 - plumbtreereporting@gmail.coni - vam.plumbtreereporting.com
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Cofrectional Facility?
A. Yes, sir.
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A Yeah.
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house.
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the house.
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A. Yes. It's a private prison.
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their inmates.
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Plumbtree Reporting
(405)620-6272 - plumbtreereportinggmail.com - www.plumbtreereporting.coin
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We had
Yes.
of the question.
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can now.
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warden at
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Number 1?
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that correct?
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That is correa.
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Correction Facility.
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Correctional Facility?
A. It should be, yes.
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1 believe it was.
That is correct.
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Plumbtree Reporting
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answersto interrogatories.
THE WITNESS; Yes, in the answers. And
so"
BYMR. LEATHERWOOD;
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incorrect?
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A. -- yes.
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Yeah.
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canteen? Or
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to the stocks.
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ofKeefe Group?
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'
Plumbtree Reporting
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for speculation.
6Y MR, lEATHERWOOD;
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That is correct.
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offenders?
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they different within their classification?
A. A medium security -if 1may, you
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Corrections,
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process?
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Plumbtree Reporting
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A. It isjust medium.
Q. Okay. And that's--the classification of
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classification is increased.
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same.
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privilegesavailable to them?
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becomes a right?
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Plumbtree Reporting
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answer.
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irrelevant anyway. So -
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mediums in DOC.
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safety.
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is that accurate?
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Plumbtree Reporting
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such termination."
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Plumbtree Reporting
(405)620-6272 - plun)btreereporting@gmail.coii) ' www.plumbtreereporting.coin
11 (Pages 38 to 41)
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saying.
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effect?
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Q. And you read that into this?
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It's on Section 5.
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Q. WhenKsaysagreed-upon pricing?
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Uh-huh.
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October 2012,
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October 2013?
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January 2010?
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Plumbtree Reporting
12 (Page^ 42 to 45)
Page 44
Page 42
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Yes.
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Finances.
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A. Where they keep thei items.
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fund account?
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BY MR. LEATHERWOOD;
Plumbtree Reporting
(465)620-6272 - plumbtreereporting^ginail.com - www.pluinbtreereporting.coin
13 (Pages 46 to 49)
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That is correct.
No.
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Mr. Rios.
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Correctional Facility.
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Uh-huh.
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A. To my knowledge, yes.
Q. Doany Lawton Correctional Facility staff
members participate in delivering the commissary
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A. Do any staff?
Plumbtree Reporting
(465)620-6272 - plumbtreereporting@gniail.coin www.plumbtreereporting.com
14 (Pages 50 to 53)
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Okay.
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Sure.
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THE WITNESS: Yeah. Probably from
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Plumbtree Reporting
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Sure.
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at is how could --
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THE WITNESS; Yeah. Probably from
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Plumbtree Reporting
15 (Pages 54 to 57)
V_
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BY MR. LtATHERWOOD:
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Welfare Fund?
A. Okay.
Q. On Page 2 of the exhibit that was entered
as Exhibit Number 4.
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Plumbtree Reporting
16 (Pages 58 to 61)
Page 58
Ves-
Page 60
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microwaves.
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Yes.
Q.
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tournaments.
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No.
It is.
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purchasedwith funds through the -A. Idon'i think nobody owns the equipment
because it's being used by the offenders, by the
inmates. Televisions are being used by the inmates.
They are in Lawton Correctional property.
Q. So the lawton Correctional Facility owns
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Ihem?
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Plumbtree Reporting
17 (Pages 62 to 65)
Page 62
watch?
Page 64
guys.
A. I believe so.
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So
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well, I do.
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Plumbtree Reporting
18 (Pages 66 to 69)
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BY MR. LEATHERWOOD:
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Corrections?
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Yes.
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Facility?
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I did not.
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Plumbtree Reporting
19 (Pages 70 to 73)
Page 70
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assumption. We just
that.
BY MIt LEATHERWOOD;
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security objective?
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chartnel.
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Absolutely.
" disruption to your facility?
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Yes, it can.
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security objective?
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offenders?
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Plumbtree Reporting
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I don't know.
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A. Right.
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Okay.
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A. Absolutely. But--
found.
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That is correct.
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honey bun.
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Plumbtree Reporting
(405)620-6272 - plunibtreereporting@gmail.coni - ifAiM.plumbtreereporting.com
21 (Pages 78 to 81)
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sold
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Uh-huh.
policy?
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Yes.
Yes.
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No. no, no, no. no, no. That's the one I'm
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Q. Okay. So the Department of Corrections
directs you --
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correct?
A.
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Yes.
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A. Right.
A.
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That is correct.
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Yes, sir.
A. Thai's correct
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in place.
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That's correct.
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Yes.
1 review it.
Plumbtree Reporting
22 (Pages 82 to 85)
L.
Page 84
Page 82
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Q.
A.
No,
A.
only.
Are the inmates at Lawton Correctional Facility
to remove them.
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Corrections?
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outside.
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BY MR. LEATHERWOOD;
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What--
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them.
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That is correct.
Yes-
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authorized?
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canteen?
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Yes.
Plumbtree Reporting
23 (Pages 86 to 89)
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recently?
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purchased?
A.
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referring to?
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Yeah.
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Plumbtree Reporting
(405)626-6272 - plumbtreereporting@gmail.eom - www.plumbtreereporting.com
24 (Pages 90 to 93)
Page 92
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A.
I don't.
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milk.
Q. Uh-huh,
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facilities
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sells cans?
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A.
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That is correct.
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Page 93
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of the cans?
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Q. Okay.
A. For security reasons.
Q. Can inmates at Lawton Correctional Facility
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No.
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issue?
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A. Nothing in bottles
Q. Nothing in bottles. Okay. Were you aware
that inmates, medium-security inmates at Department
of Corrections' facilities can purchase Aquafina
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No.
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! items?
Plumbtree Reporting
25 (Pages 94 to 97)
Page 94
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A commissaiy list
Q. Are you aware that the Joseph Harp
A.
No.
Q.
Okay.
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No.
I don't.
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Page 97
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surprised because they're -A. You know, no. I don't know why they have
them in other facilities. Iguess, you know, I-Q. With that knowledge, with knowing that,
that they are available, and your earlier statements
about inmates should be being treated equally,do
you believe that inmates here should be able to
purchase those items, frozen food items?
A. In my professional opinion, no. I mean
I " maybe that's how Iwas -- you know, 25 years in
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Q. Okay.
fact reliable,
correct?
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Plumbtree Reporting
26 (Pages,98 to 101)
Page 98
Page lee
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Yes.
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received --
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A.
Uh-huh.
A. Right.
Q. --are depriving the inmates at Lawton
Correctional Facility.
A. Right.
Q. Okay. Would you consider, again assuming
Q. Okay.
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Page 102
1, HECTOR RIOS, do hereby State under oath that
I have read the above and foregoing transcript in
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ERRATA SHEET
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HEaOR RIOS
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Notary Public
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My Commission Expires:
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REPORTED BY; STEVE PLUMBTREE. CSR. CP
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transcript.
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Plumbtree Reporting
AttacI1. No. 2A
2010, by
and between KEEFE COMMISSARY NETWORK, L.L.C. an affiliate ofTHE KEEFE GROUP,
("KEEFE") and GEO Group, Inc., dba Uwton Coirectional Facility, aCorrectional
INSTITUTION in the State ofOklahoma. ("INSTITUTION").
Whereas, KEEFE is in the business ofsupplying food and other related products to
inmate commissary departments ofcorrectional facilities throughout the United Statei including
INSTITUTION; and.
Whereas, the parties wish to enter into aCommis^ Nerwork Agreentent to facilitate the
ordering of commissary supplies by inmates and the payment thereof.
Now, therefore, in consideration ofthe mutual promises and conditions herein Lntained,
itis agreed between the parties:
'
INSTITUnON agrees that during the term ofthis Agreement, it will, at its expense,
provide personnel to operate the computer equipment and account for inmate welfare funds
OPERAI ION OF COMMISSARV NETWORI^ Ry KKF.FF
KEEFE agrees to:
ir>' orders
^n-hcrr<^ahn/
IS
at the INSTITUTION'S cost for the background check and training, except for
the KEEFE employee's wages and benefits.
KEEFE agrees that on an as needed basis, it mil download all imiiaie orders for
missary items. KEEFE will bag. box, and ship such commissary items lo the INSTITUTION
for distribmion lo fce inmales and will bill the INSTITUTION monthly or mote frequently for all
such purchases. In addition, KEEFE will keep the computer equipment updated with complete
infonttation as lo coramissaty items available, pricing, and other terms and conditions ofsale.
Duringthe term ofthis agreement, KEEFE shall supply INSTITUTION with stjch
computerequipment and software needed to ntanage the commiss.y opet^tion. thjeven, that
institution elects to terminate the Agreement, INSTITUTION will promptly returt all
.0 disclose, reproduce, transferor use thesoftware and/ordocumentation for any p^ose other
than those specifically allowed by the les ofthis agreetnen. without specific written
permission ofan Officer of KEEFE
PAYMRNT
KEEFE will invoice INSTITUTION for all commissaty items purchased pursuant to the
Commissary Net^vork Agreement. INSTITUTION will pay such invoices in accordance witl,
KEEFE'S standard credit tenns (NET 30 DAYS) from the Inmate Trust Accoum, Keefe is
responsible for the reponing ofany sales, fees or other taxes levied against the sales or
performance under this contract.
5-
SERVICF, FFF
lereunder
gross sales are gross sales less tbe sales ofnoncommissioned ,terns as determined by ijusied
institution that are listed on Exhibit A,0this Agreement. This paymentwil be fithheld
from the invoicesupplied by KEEFE on commissarysale.,. In theevent that mmate'slunds
<EEFF. and
available ,0 purclt^e commissar products are inhibited in any way by change i pouU
INSTITUTION, the service fee paid to WSTlTiniON shall bereduced accordingly i KEEFE
MENtf
Product selection and pricing wiil be agreed upon by INSTITUTION and KEEFE. Menu
selection shall be reviewed as needed, and no less frequently than annually. All product and
price changes must be approved by INSTITUTION. Any pnce adjustments will be n,ade at least
yarty on the contract anniversary dale with prior approval ofINSTITUTION.
TERM S, TF.RJVIJNATTON
This Agreement shall conUnue ineffect for aperiodofthree years (the base te'rm) from
the date hereof. The Agreement will automaiieally renew for two (2) successive one U tenns
thereafter, unless either party to this Agreement shall give notice in writing to the othe rparty.
agreement may be tennin^ed by either pmy for any reason upon giving 30 days Written
notice to the other party ofsuch termination. This agreement auromaticaily tenninates without
requirement of wntten notice mthe event the contract between INSTITUTION and ihi:
Oklahoma Department ofCorrections expires or cancels for any reason. All notices w. be sem
to the individual or their successor approving this agreement.
governing law
-ENTIRE AGREEMFNT-WAIVRR
Thi. Agreement cons.Uu.es .he en.ire Agreement between the parties wi, respfct ,o ,he
provision ofdelivery ^erviees, and there are other or further written or oral der.s,a
idings or
vvalvcr
ofits provisions shall be valid unless in writing and signed by the duly authorised oHic. of
KEEFE ad ,NST,TUT.ON, This Agreement supersedes all other agreements between
parties for the provision ofCommissaiy Delivery Services.
1
^0-
INDEMNlFlPATrruM
the
'
The panies shajl indemnify each other against any loss, damage, injuo-, o, de
by the negligent acts or cntis^ions by their agents oremployees for losses, damages,
death caused btheir negligence and arising out of the:consumption or use of the proc
services provided; however, nothing contained herein shall require the parties to defe
ath caused
njuries or
ucts sold or
nd or
indemnify each other for losses, damages, injuries or death arising out ofthe negligence of their
respective agents or employees.
^/i,
E)
^ill.
mmm
John Puricelli
Dale
-C^6AA.^X^!~
TITLE
DATE
IV .1
I f^
Commissary Agreement
Exhibit A
Noncommissioned Items
Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits
r --
Monthly Sales
.Qalc
Attachment C
The On-site KCN staff will collect the completed order forms.
Oa-site KCN staffwill enter the order forms into the KCN computer system
^ t o the inmates
The On-site KCN staff will handle credits to the inmates' accounts.
whMwTor'''
be delivered
sealed,Theclear,
plastic,
perforated,
htwo (2) copies ofme oraer receipt sealed
within thein bag.
receipt
will contain
the bags
followmg minimum information:
Inmate Name
Inmate Location
Date
Quantity Ordered
'
Total of Order
order TSVeTebfwUl
the order Anv inf
boZTco^ZT
the InstituSon's rlcoS
acknowledgini; receipt of
2nd or
automatically transpose ;)s athecopy
for
damages or shortage^ on
'''''''' '
KCN and the [n.stitution personnel wl! meet and mutually agree upon the items to be
the commissaiy program. After the initial meeting, NO I^MS will be o witho carried in
Jt the
iCCN wili make available for purchase by all inmates, commissary items including, but not
cate
w
materials, games, snacks, candies, and alimited [^election oof
ml
wr agreement
^ ubetween the Institution
'
or size without
mutual written
and K.CN.
B. All containers will be made of, non-breakable material and clear where available.
i
^ S kichS'^
^'il
S^CiLT
sufficient stock levels in order to limit shortages. KCN will not substitute
,--pt for
KCN will provide for "returns" for orders that are delivered to inmates thai are released or are
othe^ise unavailable lo receive product. KCN will do the following, contingent on the
crediiTr
^ that have been released.)
commissary for unavailable inmates the next day
credits for inmates
^ and issue
iJh^crwhi'
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"
t
memhtr V
No
emplojee
ofKeeie
^rug check. Thi'oughout their employment staff
Se w
o^rS^Vtis
r"' S
ftfaccu"c?TS:r'
pulled Lut ha?oS'
S
.r^
""
' >
orders. Kwfe's delivery staffwill be from the local area lo guai-antee timely and efficient
delivery of comfnissar>'.
KCN will provide an experienced site manager and all the necessary eraployees lo stJck
ommissaiy bays, fill orders, deliver orders, maintain the equipment, and manage the Iprogram.
KCN also understands and will comply with any request from the Institution for emp
background checks.
oyee
Keefe employees will also meet the trucks canying Uie filled commissary orders at the
commkd
InstimSS
^
^oon.7)rro.. ihe lastitution to
^desk/work area to input
^[^/'^^^^handle paperw-ork. Catalogue purchases will go direcly to the
the Institution.^^
Attach. No. 2B
Facility Name:
Address:
C]tv/State/2ip:
Lawton, OK 73501
Effective Date:
12-1-2013
Commission/Finandal:
129iofgrosscomi7iissionablesales
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IndigentKits: Provide up to 500 Indigent kits (contents agreed upon between Keefe and E0} per
month at no charge to the faciiitV-
KCN wUI wor1( with GEO to Iteep pricing to the inmate population low and comparable to Ot<lahoma OOC
commissary pricing.
Hardware/Software provided:
KCN will provide our own network for commissary (including allassociated costsand wiring)
KCN will provide al) necessary hardware and software
Access Corrections Deposit Services (including lobby kiosk once KCN network in place)
Additional Details:
KCN will provide a waste disposal rebate at the rate of 2.5% of net sales
VP 4 C.A O. Cailroller
'Z/4l
Date
Date
Attach. No. 2C
day of 2011. by
and between KEEFE COMMISSARY NETWORK, L.L.C. an affiliate of THE KEEFE GROUP
("KEEFE") and The GEO GROUP, INC ("GEO").
RECITALS
NOW, THEREFORE, for and in consideration of the mutual promises and conditions herein
contained, it is agreed between the parties;
OPERATION OF COMMISSARY BY GEO: GEO agrees that during the term of this Agreement,
it will, at its expense, provide personnel to operate the computer equipment and accost forinmate
welfare ftinds.
download all inmate orders for commissary items. KEEFE will bag,box, and ship suchcommissary
items to GEO for distribution to the inmates and will bill GEO monthly, or more frequently, for all
such purchases or as otherwise directed by the facilityaccording to any amendement or facility
contract attached herein. In addition, KEEFE will keep computer equipment updated with complete
information as to commissary items available, pricing, and other terms and conditions ofsale.
PAYMENT: KEEFE will invoiceGEO for all commissary items purchased. GEO will pay such
invoices in accordance with KEEFE'S standard credit terms (NET 30 DAYS).
SERVICE FEE: The service fee to be paid to each GEO facility will be negotiated based on each
GEO facility's specific requirements. The facilities covered under this agreement are listed in Exhibit
A to this Agreement. All terms of any current contracts for any facility will remain in full force unless
agreed to be modified or amended by mutual agreement of the parties. GEO facilities may be added or
removed from this Agreement by amendment throughout the term of the Agreement,
The parties reserve the right and may agree, in writing, to increase or decrease the service fee paid for
specific GEO facilities. Changes in the service fee will be based on changes in service levels, menu,
technology, services and/or operations.
Service fees will be paid as a percentage of adjusted gross sales. Adjusted gross sales are gross sales
less the sales of noncommissioned items as determined by KEEFE and GEO and listed on Exhibit B to
this Agreement.
In the event that the inmate's funds available to purchase commissary products are inhibited in any
way by change in policy from GEO, the service fee paid to GEO shall be adjusted ac cordingly, by
KEEFE, after negotiation and written agreement with GEO.
MENU: Product selection and pricing will be agreed upon by GEO and K.EEFE. Mjenu selection and
pricing shall be reviewed as ne^ed, and no less than annually. All changes proposed by KEEFE must
Product pricing shall bebound by fair market value ofitems, defined by this agreement as pricing
generally found in convenience stores. Where a retail comparison does not exist, i.eJ corrections-
'
Inmates must be notified of changes in pricing and/or menu 30days prior to implementation, imless
otherwise approved by GEO.
Any temporary substitutions for menu items must be approved by the GEO warden/f icility
HARDWARE: During the term ofthis agreement, KEEFE shall supply GEO with such computer
equipment and software to perform all commissary and inmate trust processes. Inthe event that GEO
elects to terminate the Agreement, GEO will promptly return all equipment and software to KEEFE.
After initial negotiations and installation of equipment, GEO may request additional hardware as
needed. Compensation for additional equipment byGEO to Keefe will be negotiated and may include
direct invoicing, service fee adjustment orother service and/or menu modifications asagreed by both
parties.
Keefe will provide hardware or reimburse GEO for hardware that will enable Keefe ^uipment to
reside on a separate inmate services network. Inmate services network will require Cisco fiber/copper
switching as provided byor reimbursed by Keefe. If inmate labor is utilized to access any network
equipment or service on the inmate services network, a Cisco firewall will be provided by or
reimbursed by Keefe to ensure security of network. All equipment provided by Keefe in support of
inmate services network must beapproved byGEO regional director of information technology prior
to implementation.
Theprovision and installation of wiring for the inmate services network will beprovided byor
reimbursed by Keefe. Keefe and GEO will mutually agree upon scope and cost of wiring prior to
commencement of inmate services.
SOFTWARE; KEEFE hereby grants to GEO a royalty free license to use the KEEFE Commissary
Network software. GEO acknowledges the proprietary nature of the software and/or written software
documentation and hereby agrees NOT to disclose, reproduce, transfer or use the software and/or
documentation for any purpose other than those specifically allowed by the terms of this agreement
without specific written permission of an Officer of KEEFE.
for use by GEO for the KEEFE KeepTrak Inmate Banking solution require access to fiosted KEEFE
services. Should GEO add the KEEFE-provided servers to the GEO Active Directory and/or firewall
policies the following applications should be provided port and host name access:
Local Service / Application
Outbound
me
Port
443
KioskDirector.dll and
443
80
AFARIA.KEEFECOMMISSARY>JETWORK.COM
SERVICES.ACCESSCORRECT10NS.COM
1
SERVICES.ACCESSCORRECTIG NS.COM
KioskSecureMail.asmx (KCN
EdgeMail Web Service)
Keefe will provide or reimburse GEO for internet connectivity for all equipment requ ired for inmate
services network.
DEPOSIT SERVICES; This agreement shall include KEEFE'S Access Corrections Secure Deposit
Services for all facilities at GEO's request. KEEFE will facilitate family deposits to inmate trust
accounts via website, toll free phone number and deposit kiosk placed in a mutually agreeable site
within the facility. Deposit kiosks will only be placed in those facilities pre-approved by GEO.
GEO Facility shall be responsible for providing power and network connectivity for the kiosk.
KEEFE will guarantee all nightly deposits and ACH transactions to a GEO designated bank account.
No fees for this service shall be the responsibility of GEO. KEEFE has included the tee structure for
this service as Exhibit Dof this Agreement. GEO may request an increase in these fees to provide a
revenue share to GEO.
SECURE MAIL SERVICES; This agreement shall include KEEFE'S Access Corrections Secure
Mail Services for all facilities at GEO's request. KEEFE will provide all hardware and software
GEO may choose any and all facilities for implementation of these services. Any and all fees for the
service shall be at the expense of the resident or the resident's families and fnends to send or receive
electronic messages to and from the resident. KEEFE has included the fee structure for this service as
Exhibit E of this Agreement. GEO may request an increase in these fees to provide a revenue share to
GEO.
I
MUSIC SERVICES; This agreement shall include KEEFE'S Access Corrections Secure Music
Services for all facilities at GEO's request. KEEFE will provide ail hardware and software required to
support the music/MP3 service at no cost to GEO.
GEO and KEEFE must mutually agree upon all facilities where these services will be eligible based
upon GEO'S contract, resident ADP, hardware requirements, etc. Any and all fees for the service
shall beat the expense of the resident or the resident's families and friends to purchase MP3 players
and music downloads. KEEFE has included the fee structure for this service as Exhibit F of this
Agreement. GEO may request an increase in these fees to provide a revenue share to GEO.
All music made available for inmate purchase must be approved by GEO warden/facility administrator
priorto release to the inmate population.
RELEASE SERVICES: This agreement shall include ICEEFE'S Access Corrections Secure Release
Services. KEEFE will provide all hardware and software required to support the Secure Release
service at no cost to GEO.
GEO may choose any and all facilities for implementation ofthis service. All fees for the service shall
beat the expense of the resident to provide a debit card with the resident's account balance loaded
upon release trom a GEO facility. KEEFE has included the fee structure for this service as Exhibit G
ot this Agreement. GEO may request an increase in these fees to provide a revenue share to GEO.
I
technology and/or services as they become available. These services will be added by addendum to
this master agreement. Where applicable, service fees may be modified to compensate for additional
services as agreed upon by both parties. Implementation ofthe technology and/or services will be
negotiated on a per facility basis and will require approval from GEO prior to implementation
SERVICE/SUPPORT: KEEFE will maintain all hardware and software at no costto GEO for the
life ofthis agreement.. During the term ofthe Agreement, KEEFE agrees to keep current both the
hardware and sofhvare. KEEFE will provide 24-7-365 support for all software and hardware provided
by KEEFE. Details of KEEFE's service and support is include herein as Exhibit H.
TERM &TERMINATION: This Agreement shall continue in effect for a period ofthree (3) years
{the Base Term) from the date ofexecution for each GEO facility. The Agreement may be renewed
for successive one year terms thereafter, by mutual agreement ofthe parties. Afler the Base Term, this
Agreement may beterminated by either party with 30days prior written notice.
Termination bv Convenience. GEO shall have the right to terminate this Agreement or any
individual facility contract for any reason or no reason at any time upon the giving ofat least sixty (60)
days prior written notice to the other party.
Loss ofCommissary Rights. GEO may terminate this Agreement or any portion thereof upon written
notice if GEO's right to provide commissary services atany of the listed facilities terminates.
CONFIDENTIAL INFORMATION. Contractor agrees that any and all information associated with
GEO or itsaffiliates thai is not otherwise publicly available ("Confidential Information") that is
disclosed to or received by KEEFE (i) shall be treated as GEO's confidential, proprietary, and trade
secret information (with GEO reserving all rights to its Confidential Information); (ii) shall beheld by
KEEFE in strict confidence, (iii) shall beused by KEEFE only for purposes of this Agreement, and
(iv) that no Confidential Information, including without limitation the provisions of this Agreement,
shall be disclosed by KEEFE without the prior written consent ofGEO. KEEFE shall safeguard
Confidential Information with at least the same degree of care (which shall always be at least a
reasonable amount ofcare) that ituses to safeguard its own confidential, proprietary, and trade secret
information. All data regarding iiunate purchases or derived therefrom is the Confidential Information
of GEO. The terms of this Section shall survive any expiration or termination of
this Agreement.
'
ASSIGNMENT. KEEFE acknowledges that GEO has entered into this Agreement because of the
unique technical abilities, capabilities, and credit worthiness of KEEFE. Therefore, KEEFE may not
assign this Agreement or any rights obtained hereunder or delegate or subcontract any duty of
perfomiance owed by KEEFE hereunder without the prior written approval ofGEO. Any assignment
made in contravention of this Section shall benull and void for all purposes.
GOVERNING LAW: This Agreement or any claim between the parties shall be construed, enforced
and litigated in accordance with the laws of the State of Florida, without regard to conflicts of law
pnnciples. Any suit or proceeding arising under this Agreement shall be brought exclusively in Palm
Beach County, Florida, and each of the parties hereby consents to the personal jurisdiction of the
courts, federal and state, located therein, and designates, if necessary, the Florida Secretary ofState to
accept service on its behalf.
ENTIRE AGREEMENT-WAIVER: This Agreement constitutes the entire Agreement between the
parties with respect to the provision ofdelivery services, and there are no other or further written or
Agreement and no waiver ofits provision shall be valid unless in writing and signed by the duly
authorized Officers ofKEEFE and GEO. This Agreement supersedes all other agreements between
the parties for the provision ofCommissary Dehvery Services.
INDEMNIFICATION; The parties shall indemnify each other against any loss, damage, injury, or
death caused by the negligent acts or omissions by their agents or employees for losses, damages,
injunes or death caused by their negligence and arising out ofthe consumption or use of the products
sold orservices provided; however, nothing contained herein shall require the parties to defend or
mdemnify each other for losses, damages, injuries or death arising out ofthe negligence of their
respective agents or employees.
Notice. Each party shall promptly notify the other ofany Claims that may be present^ to it by any
person or entity. No settlement which prevents GEO from continuing to use the Services, System or
Software of ICEEFE shall bemade without GEO's prior written consent. In all events, GEO and
KEEFE shall have the right to represent their interests in the defense ofany suit or proceeding through
Audit. Keefe shall keep and maintain detailed records and books ofaccount containing accurate and
complete entries in respect ofall transactions and matters relating to the subject matter ofthis
Agreement. GEO or its designee shall have the reasonable right but not more than 1time per annum,
at GEO's sole expense, to inspect and audit any and all such records within a period ofthree (3) years
at^er the termination ofthis Agreement; provided, however, that Keefe shall have the ri^t to exclude
any trade secrets from such inspection and audit. IfGEO's examination discloses that financial reports
made by Keefe to GEO were in error, Keefe will immediately pay to GEO any deficiency found to be
owing, plus interest from the date ofthe error at the lesser ofeighteen percent (18%) per annum or the
maximum rate allowed by law. Ifthe audit determines that Keefe over reported the amounts owed by
GEO by three percent (3%) or more for any one month period, then Keefe shall also bear the expense
of Company's examination and audit.
PUBLICITY. KEEFE shall not make any public announcement, press release orother
similar disclosures regarding this Agreement nor shall it use GEO's or its affiliates names or
the name ofthe Facility, trademarks, or logos in any advertising or marketing without the prior
written consent of Customer.
insurance. At all times during the term ofthe Agreement, KEEFE shall carry, at its
own expense and with deductibles for its own account, with insurance companies satisfactory to
GEO, insurance coverage of the types set forth below and made apart hereof for all purpose. Within
thirty (30) days from the date of fCEEFE's acceptance hereof, but in any event prior to the
commencement of the Services, KEEFE shall fiimish to GEO for inspection, insurance certificates
evidencing insurance coverage satisfactory to GEO. KEEFE acknowledges that GEO does not
maintain any insurance whatsoever for the benefit ofKEEFE, its heirs, representatives, successors or
assigns.
Automobile Liability:
Bodily Injury
Property Damage
Excess Liability:
Umbrella Form
Worker's CompeDsatioo:
$500,000.00
$100,000.00
$1,000,000.00
Statutory
WARRANTY. KEEFE represents and warrants that (a) the Services ofKEEFE will be performed in a
good and workmanlike manner in accordance with generally accepted professional standards; (b) the
Software and System will accurately reflect and process all sales, prices, credits and other transactions'
(c) all Sen'ices performed by KEEFE for oron behalfof GEO. and all Software does not and will not
violate, mfringe or misappropriate the rights of any third parties including, without limitation, the
copyright, trademark, patent, or the trade secrets of any third persons; (d) KEEFE has the experience,
skill and ability msuch fields and related disciplines as may be necessary to perform all Services
required by this Agreement with a high standard of quality; and (e) KEEFE has and shall maintain
physical, network, and data security consistent with the best practices ofthe industry and designed to
protect GEO's computer systems and networks and associated data from loss, misuse; unauthorized
access, disclosure, alteration, or destruction. KEEFE acknowledges that GEO is relying on KEEFE's
skill and expertise for the perfonnance ofthis Agreement, and a^ees to notify GEO whenever KEEFE
does not have the necessary skill and experience to fully perform hereunder.
Equal Employment OpDortuDitY. Keefe agrees that they shall not discriminate against any employee
or applicant for employment or on any matter directly or indirectly related to employment, because of
race, color, religion, sex, sexual preference, national origin, physical or mental handicap where not
relevant to the job, height, weight, age, marital stams, or other criteria made illegal by state or federal
law or GEO policy. In addition, Keefe agrees to take affirmative steps to ensure that applicants are
employed, and that employees are treated, during employment, without regard to the criteria listed
above.
Notwithstanding the foregoing, Keefe agrees to comply with all applicable federal, state and
'
The Equal Employment Opportunity clause in Section 202 paragraphs 1through 7of
Executive Order 11246, as amended, relative to Equal Employment Opportunity and the implementing
Rules and Regulations ofthe Office ofFederal Contract Compliance are incorporated!herein by
specific reference.
The Affinnative Action Clause in Section503 ofthe Rehabilitation Act of 1973, as amended,
relative to Equal Opportunity for the handicapped is incorporated herein byspecific reference.
The Affinnative Action Clause in 38 USC Section 2012 of the Vietnam Veteran's
Readjustment Assistance Act of1974, relative to Equal Employment Opportunity for the special
disabled veteran and veterans of the Vietnam Era, is incorporated here by specific reference.
IN WITNESS WHEREOF, theparties have executed this Commissary Agreement asof the year and
date first above written.
John roncinT
ti
/ii
Date
RONALD A. BRACK
VP & C.A.O. Controller
Printed
Date
Exhibit A
* Additional GEO facilities may be added or removed from this Agreement throughout the term
of the Agreement.
Exhibit B
Noncommissioned items
Tobacco
Stamped Envelopes
Postage Stamps
Indigent Kits
Admission Kits
The cotiunissions will be based on the weekly, adjusted gross commissary sales. Adjusted gross sales
are gross sales less postage sales or other noncommissioned sales.
Monthly Sales
Less Postage/Non Commissionable
= Adjusted Gross Sales
X % Commission Offered
'
Exhibit D
Deposits via
Lobby
Credit/Debit
Credit/Debit
Gross Amount
Deposits via
Deposits via
Deposits via
Deposited
Website
Phone
Lobby Kiosk
1 Kiosk
$0.01 - $19.99
$2.95
$3.95
$2.95
' $3.00
$20.00-$99.99
$5.95
S6.95
$5.95
$3.00
$100.00-$199.99
$7.95
$8.95
$7.95
$3.00
$200.00 - $300.00
$9.95
$10.95
$9.95
$3.00
Credit/Debit
Exhibit E
$1.00
*Photos are available for download and storage on the MP3 player only upon approval from GEO.
Exhibit F
MP3 SERVICES
$130.00
$1.60
*The player may be provided to GEO at no commission or adesired commission amount may be
added to the S130.00 player price above.
Exhibit G
Temporary Card
Permanent Card
$3.00
$4.9S
$0.00
$0.00
$1.00
$2.00
$2.50
Signature Purchase
Fees
PIN Purchase Fees
ATM Fees
ATM Declines
ATM Balance Inquiries
Monthly Fee
$1.00
$0.50
$0.00
$1.00
$0.50
$9.95"
Inactivity Fee
5.95***
$5.95"
Exhibit H
Ongoing Support
o KEEFE provides five levels ofsupport. All support staff are employees of KEEFE.
1.
Contact Services
Phone requests are routed through CISCO Call Manger on a24 x7x3^5 basis - phone
requests are placed by dialing 800 864-5986.
i. When are phone service.s available?
a. Calls queued for the first available technician can travel through
fourstaiT levels, withan increasingcumulativenumber of
extensions accessed throughout wait-time. ,
i. If a queued call is not answered within five minutes, the
call is routed to a voice mail extension which records a
3. Any inbound call outside of business hours can access technical support
bychoosing option 7 ona touch-tone phone. When option 7 is selected,
the call routing routine first checks for available staff^ extensions. If
none are available the call is routed to a voice mail which automatically
begins paging a group of six escalation extensions. Oii-call staffare
equippedwith notebook computer systemsintegratedwith wireless
internet access and VPN access to theKEEFE Corporate Service Center.
E-mailrequests are monitored during businesshoure by a designated ServiceCenter
administrator.
ii. If escalated to a service event, the Service Center Administrator opens a CRM
Case and either assigns the case to a technician or adds the case to the service
ticket queue.
Contact Services Staffare located at the KEEFE Service Center Corporate Office in St
Louis MO Monday through Friday 6 AM - 7 PMCST
'
On-Call Staffare located off premises Monday through Friday 5 PM - 8 AM, Saturday and
'
i. On-Call staff are located at the KEEFE Service Center Office in St. Louis MO
Monday through Friday 8 AM - 5 PM
All customer support cases are documented in Microsoft CRM. History is available to all
field sales staffand regional management ona real time basis.
'
Exhibit H
2.
Escalation Services
^
I
3.
4.
'
Collection and maintenance ofsite specific DB2 backups for business continuity
Project Services
5.
'
Hardware failures are covered under contracts with manufacturers such as Dell. Wyse, NCS. Brother. Tally
Genicom, etc. These are typically 24-hour turnaround contracts for workstations, same day service for servers,
and depot/wananry replacement for peripherals and kiosks. The facility may also opt lo have KEEFE provide on-
site ordepot service spare equipment to maximize utilization and minimize downtime ui the event ofhardware
failure.
I
o Gold Del! on-sile server service - would include 4-hour 24 x 7 x 365 on-site response time
guaranteed by Dell Computer Corp after dispatch by KEEFE help desk staff
o Standard Dell on-site workstation service - would include 8-hour 8x5 on-site response
lime guaranteed by Dell Computer Cons after dispatch byKEEFE help desk staff
Depot -backup workstation service - would include the storage ofa'cold spare' workstation CPU at the Regional
Distribution Center. In the event ofa workstation
o
failure at the facility, thecoldspare could be installed and connected to theKrver database
for use ina matter ofhours by KEEFE staff. At such time asthe original workstation is
repaired the process can be reversed atoff-peak hours to re-introduce die original
workstation, and remm the 'cold .<T5are' lo depot sows. The cost of'depot - backup
Exhibit H
o D^ot- backup pod kiosk shells are stored at the regional distribution center. In the event
ot akiosk failure, facility tnaintenance staffwould be trained to remove the defective pod
kiosk shell and replace it with the spare. The defective shell would be shipped to KEEFE
Technical Services to be refurbished. Once refurbished, the shell woulti be shipped back to
theregional business center as one of the spare units.
o Depot - backup lobby kiosk shells are stored atthe regional business center. In the event of
a lobby kiosk failure, facility maintenance staff would be trained to remove the defective
pod kiosk shell and replace it with the spare. The defective shell would be shipped to
KEEFE Technical Services to be refurbished. Once refuibished. the shell would be shipped
back to the regional business center asone ofthe spare units.
facility staff. In the event that the OMR scanner can be repaired! replaced directly by NCS
and this would be aquicker solution to return the equipment to service. KEEFE Tech
services will exercise the NCS service option.
On-site depot pcnpheral replacement services -KEEFE will store one ofeach ofthese peripherals at the:regiona]
Distribution Center. In the event of afailure ofone or more of these peripherals. KEEFE regional Distribution Center staff
will replace the penpheral(s) with aspare umt. and return the failed unit to KEEFE Headquarters Technical Services for
repau- or replacement by the related vendor. KEEFE Headquanere will renim aservice replacement to the regional
Distnbuuon Center and have the failed unit repaired or replaced by the associated manufacturer or vendor. The cost of'on-
Attach. No. 3
Page 1 OF 3
KEEFE GROUP
ORDER NUMBER
10880 LINPAGE DR
ST LOUIS, MO 63132-1008
CJHC160229
ORDER NUMBER MUST APPEAR ON INVOICES
DATE
OBJECT
10/30/2015
564110
16161 MOFFATROAD
LEXINGTON, OK
Facility Contacts:
JOSEPH HARPCC
SHIP TO:
Phone#: 405-527-4807
Fax#:
JOSEPH HARP CC
405-527-4811
16161 MOFFATROAD
LEXINGTON. OK 73051
rTEU
NUUBER
QUANTTTY
UNrr
CS
009800895007
NUTELLA
15/CS
$62.250000
$62.25
CS
011111323971
LEVER 2000
48/CS
$47.040000
$94.08
CS
017000009100
72/CS
$43.200000
$86.40
CS
017000044286
6/CS
$15.300000
$30.60
CS
017000046006
6/CS
$36.000000
$72,00
CS
019100005228
24/CS
$19.200000
$115.20
CS
022200002943
24/CS
$53-760000
$107.52
CS
022200004923
12/CS
$29.760000
$178.56
CS
024463061095
12/CS
$31,320000
$62.64
10
CS
024600010986
12/CS
$21.360000
$21.36
12/CS
$102.000000
$204.00
12/CS
$52.800000
$105.60
UNTTPRICE
EXTENSION TOTAL
PEPPER SET
11
CS
028000414009
12
CS
028000426501
MIX 2LB
$1,140.21
TOTAL
$4,617.39
Authorized By
Requested By
NOTICE TO VENDORS
PRICES EXCLUSIVE OF FEDERAL AND STATE TAXES
OTHERWISE NOTED.
CORRESPONDENCE
DEPARTMENT OF CORRECTIONS
CJHC160229
rTEH
NUMBER
Page 2 OF 3
UNIT
13
cs
035000566850
14
cs
035000765529
UNITPRRE
EXTENSlim'TOTAL
24/CS
$36.720000
$73,44
24/CS
$83.040000
$166,08
WHITEN 60Z
15
cs
038200000063
PICKLE DILL
12/CS
$6.240000
$12.48
16
cs
038200000094
PICKLE HOT
12/CS
$6.240000
$12,48
17
cs
038276005061
12/CS
$56.400000
$169.20
18
cs
041368210216
24/CS
$46.800000
$46.80
(1)
19
25
cs
041789002779
24/CS
$5.040000
S126.00
20
30
cs
041789002793
24/CS
$5.040000
$151.20
21
cs
042037103101
12/CS
$6.040000
$16.08
22
cs
047400098190
12/CS
$52.800000
$158.40
30Z.
23
cs
052100009711
12/CS
$14.400000
$43,20
24
cs
052100019802
12/CS
$14,400000
$14.40
25
cs
052100020204
12/CS
$14.400000
$14.40
26
cs
052100020747
12/CS
$14.160000
$14.16
27
cs
070330902824
12/CS
S8.880000
$35.52
28
cs
070330902831
12/CS
$8.880000
$35.52
29
cs
075285002766
SPORTIN WAVES
6/CS
$14.940000
$29.88
30
cs
075610018103
12/CS
$12.000000
$48.00
31
cs
087381000805
KEEFECRMYPEA BUT160Z
12/CS
$20.880000
$125.28
32
cs
087381000812
12/CS
$20.880000
$41.76
cs
087381001796
12/CS
$18.600000
$18.60
33
34
cs
087381003547
12/CS
$34.800000
$104.40
35
cs
087381003554
12/CS
$13.800000
$55.20
36
cs
087381012662
24/CS
$16.320000
$32.64
37
cs
067381017100
24/CS
$36.000000
$144.00
36
cs
087381017117
24/CS
$36.000000
$144.00
39
cs
087381017124
24/CS
$36.000000
$72.00
40
cs
087381017155
24/CS
$36.000000
$72.00
41
10
cs
087381030925
24/CS
$12.240000
$122.40
42
cs
087381037320
12/CS
$36.120000
$72-24
ORDER NUMBER
CJHC160229
ITEM
NUMBER
Page 3 OF 3
QUANTITY
UNIT'
UUTPWE
43
cs
087381060465
36/CS
$17.640000
$35,28
44
cs
087361060489
12/CS
$20.640000
$165.12
45
cs
087381065972
24/CS
S12.480000
$37.44
46
cs
087361077562
12/CS
$26.400000
$52.80
47
cs
087381077579
STRAWBERRY SPREAD 20 OZ
12/CS
$26.400000
$52.80
48
15
cs
087381102431
24/CS
$34.320000
$514.80
49
cs
087381125133
12/CS
$34.800000
$104.40
50
cs
087381219528
24/CS
$16.320000
$32.64
51
cs
087381853753
90/CS
$26.100000
$78.30
EXTENStONTOTAl.
POPCORN 2.80Z BA
52
cs
781923254014
24/CS
$14.400000
$28.80
53
cs
791669198978
12/CS
$24.000000
$48.00
54
cs
791669199234
12/CS
$24,000000
$48.00
1.510ZPKS
55
56
57
cs
816559011967
24/CS
$25.680000
$51.36
cs
839294262548
12/CS
$12.000000
$12.00
cs
883484333532
6/CS
$21.840000
$43.68
Attach. No. 4
memorandum
Correctior.,
The GEO Group, Inc.
GEO Corrections
6607 S.E. Flower Mound Road
Date:
www.geogroup.com
cc:
Item #
Description
Various
Various
Various
Various
WINDOW
OZ 24/CS POUCH
Various
JAR CLEAR
72EA/CS
Current
w/out
Price
Tax
$1.15
$1.10
$2.65
$1.20
$1.25
$1.20
$2.85
$1.40
$2.20
$2.40
$2.10
$2.20
$1.50
$1.60
$3.10
$3.20
$0.95
$1.05
$1.10
$1.20
$4.10
$4.20
OZ 48/CS
$4.15
OZ 24/CS
02 24/CS
3331
3431
12BX/CS WRAPPED
$2.2
$3.60
$3.70
$1.10
$1.30
$1.85
$2.30
$2.05
$2.95
$1.40
$1.60
$1.00
$1.20
$1.20
$1.40
$3.20
$3.40
$1.85
$2.05
$1.80
$1.80
$1.65
$1.75
$1.35
$1.45
$1.70
$1.80
$2.10
$2.30
$1.80
$2.00
$1.75
$1.95
OZ 24/CS POUCH
6179
OZ_24/CS POUCH
6191
OZ 24/CS POUCH
LOW FAT
CLEAR
Page 2 of3
$1.05
$"
6512
$0.95
$1.15
$2.80
$3.00
$1.50
$1.70
$0.80
$1.00
$2.50
$2.70
$2.60
$2.80
$2.20
$2.30
$1.17
$1.37
BOIILE
6772
02 12/CS BOX
COMMISSARY MANAGER
Mr. Quiroga
Page 3 of 3
Attach. No. 5
Page 1
L
IN THE
UNITED STATES
DISTRICT COURT
MICHAEL D.
LEATHERWOOD,
PlaintiFP,
Case
Numben
CIV-15-767-C
vs.
HECTOR RIOS,
WARDEN,
et a l . ,
Defendants.
DEPOSITION
Taken
on
OF
MICHAEL
behalf
of t h e
BERG
Plaintiff
REPORTED BY:
2016
Oklahoma.
SfC
STEVE PLUMBTREE,
CSR,
CP
Plumbtree Reporting
2 (Pages 2 to 5)
Page 2
APPEARANCES
2
3
4
Defendant Rios.
DEPOSITION INDEX
le
ITEM
11
12
Stipulation Page
.4
Examination by Mr. Leatherwood
13
Jurat Page
14
Certificate Page
15
Errata Sheet
PAGE
47
48
49
16
STIPULATIONS
Page 4
le
11
12
13
14
15
which time they may be made with the same force and
16
17
deposition.
18
17
19
18
19
20
20
21
21
22
22
23
23
24
24
25
25
Page 5
Page 3
1
EXHIBIT INDEX
EXHIBIT
20
Plaintiffs
Plaintiffs
Plaintiffs
Plaintiffs
Plaintiffs
Plaintiffs
Plaintiffs
21
22
22
27
37
39
44
5
6
7
8
9
10
PAGE
Exhibit
Exhibit
Exhibit
Exhibit
Exhibit
Exhibit
Exhibit
Number 2
Number4
Number 7
Number 8
Number 5
Number 9
Number 10
MICHAEL BERG,
A-
Q. Michael Berg?
Yes.
A.
10
Yes.
11
11
A.
12
12
13
13
A.
14
14
Yes.
Yes.
15
15
16
16
attorney?
A.
17
17
Yes.
18
18
A.
19
19
20
20
21
21
22
23
22
23
24
24
25
25
Yes.
Oklahoma?
A.
Yes.
administration.
Plumbtree Reporting
3 (Pages 6 to 9)
I.
Page 6
1
2
3
4
5
6
A.
8
9
Correct.
4
5
8
9
10
11
correct?
14
15
IS
16
16
18
19
20
21
21
22
staff members?
22
10
11
12
13
17
18
19
23
24
L.
Page 8
25
A.
A.
Just financial.
No,
12
13
14
17
20
23
A. The facility.
24
25
A.
Yes.
Page 7
going to come to you first and foremost?
Page 9
1
A.
A.
A.
1
2
A.
7
8
9
Yes.
No.
No-
7
8
9
1 do.
10
A.
The offenders.
11
11
Q.
12
BY MR. LEATHERWOOD-.
12
10
13
14
15
16
17
A.
18
No.
13
14
15
16
17
A.
18
Yes.
19
19
20
20
21
21
22
22
A.
23
23
24
25
A. Vaguely.
or is it -Yes-
24
25
Plumbtree Reporting
4 (Pages 10 to 13)
Page 10
1
2
3
Page 12
1
group of offenders-
Q. Uh-huh.
had to do that.
9
10
Q.
11
12
9
10
my head.
11
12
13
14
14
15
15
16
16
17
17
13
18
A.
19
20
Yes.
18
19
26
22
22
23
23
21
24
Q. Okay.
25
A.
21
24
before 1
25
Page 13
Page 11
1
2
3
2
3
spent?
A.
Q. Okay. Televisions?
A.
Q. Okay- Microwaves?
A.
Yes.
Yes.
le
televisions?
10
11
11
12
13
that?
14
15
16
17
18
sarcastic, but --
18
17
19
A.
20
20
21
21
or not though?
A. 1would have to look at the policy.
15
No-
13
12
14
16
19
A.
Yes.
22
22
23
23
Facility?
24
A.
25
24
25
A little.
Plumbtree Reporting
5 (Pages 14 to 17)
Page 14
Page 16
But
Department facilities?
A.
Yes.
11
12
facilities?
7
8
9
le
8
9
10
11
12
A.
soup.
13
A.
14
14
A.
15
15
Yes.
13
Yes.
16
17
17
18
menu?
18
19
24
25
16
19
20
20
21
21
22
Facilitycommissary menu?
A. It was last year.
Q. Okay. You haven't reviewed the Department
of Corrections' commissary menu in years, but you
22
23
24
25
23
Page IS
Page 17
A.
S
6
7
you?
A.
10
11
12
8
Yes.
10
11
Yes.
14
15
16
16
18
19
20
21
22
23
24
25
doing that?
Yes.
A.
1 don't know.
19
A.
guess.
15
18
13
14
17
Yes.
12
13
17
(RECESS)
MR. POPE: Back on the record?
20
record.
21
BY MR. LEATHERWOOD;
22
A.
Yes, sir.
23
24
25
A.
Plumbtree Reporting
1 don't
6 (Pages 18 to 21)
L.
Page 20
Page 18
1
2
3
4
5
6
7
A.
Yes.
No.
see this.
6
7
BY MR. LEATHERWOOD:
Q,
10
it here.
11
11
BY MR. LEATHERWOOD;
12
security objectives?
12
9
10
13
14
A. Not to my knowledge.
Q. Okay. So it's not a security issue?
IS
15
16
16
17
18
18
19
considered in that?
19
20
20
24
A.
Q.
in the
A.
Q.
25
13
21
22
23
14
17
21
22
23
A,
24
It's mine.
25
Page 19
Page 21
commissa/y?
A. Not to my knowledge.
Q. Okay. So it's just not something you would
consider then because you
A.
A.
9
le
11
12
A.
No.
Yes.
10
A.
Yes.
11
Q.
Yes-
12
13
Q.
13
14
A.
Yes.
14
15
15
16
16
17
17
18
18
19
20
21
A.
19
20
21
A.
Yes.
22
22
A.
23
23
24
24
25
25
Yes.
Plumbtree Reporting
7 (Pages 22 to 25)
Page 22
1
A.
Page 24
Yes.
A.
both facilities?
Yes,
A.
Q. Okay,
Q.
A.
A.
Yes.
Q.
9
10
11
12
13
A little.
10
11
15
commissary here.
Q. Okay. But what I'm in reference -- what
I'm getting at is the price of that product. You
are saying that it's equal for one inmate to have to
16
pay -
12
13
14
16
17
17
A.
18
18
19
earlier.
19
14
15
20
20
Q.
21
24
25
25
21
22
23
22
23
24
Uh-huh,
Page 23
1
A.
4
5
Yes.
Page 25
1
9
10
11
12
13
Sure.
8
9
10
11
Yes.
MR. POPE; 1 think this calls for
14
15
12
A.
13
16
16
17
17
18
18
19
that correct?
19
14
15
20
A.
21
21
BY MR. LEATHERWOOD:
22
22
23
24
24
includes
25
25
23
20
Yes.
Plumbtree Reporting
8 (Pages 26 to 29)
Page 26
1
at?
Page 28
1
A.
Yes.
menu.
BY MR. LEATHERWOOD:
A.
Yes.
correct?
10
le
BY MR. LEATHERWOOD:
11
11
12
that correct?
12
13
A.
13
14
14
15
15
BY MR. LEATHERWOOD:
16
16
17
17
18
18
21
22
23
19
26
21
22
23
24
25
A.
Correct.
A. in years.
Q. Okay. Were you aware that let me ask
you. Can the inmates at Lawton Correctional
19
20
24
25
A.
Page 29
Page 27
are frozen?
A.
Q. Okay.
A. - don't know off the top of my head.
Q. Okay. Vou don't know if they can or not.
6
7
8
9
le
Okay.
Prior to today, did you know that Keefe was
11
A.
12
13
14
15
16
17
No.
Facility menu.
2
3
objective?
6
7
8
9
10
11
A.
12
A.
13
14
IS
16
17
18
19
19
29
20
21
21
22
22
23
23
that question.
MR. POPE: If 1may, I'd like to enter
MR, LEATHERWOOO: It's a yes or no.
18
24
25
24
25
Plunibtree Reporting
(405)620'6272 - plunibtreereporting@gniail.eom - www.plunibtreereporting.com
9 (Pages 30 to 33)
Page 32
Page 30
MR. POPE; If 1may?
MR. LEATHERWOOD: Yeah, go ahead.
MR. POPE: Just a general objection to your
1
2
3
4
last --
1
2
3
4
10
11
10
11
12
12
13
13
16
16
17
with that
17
14
15
18
19
20
BY MR. LEATHERWOOD:
14
A.
15
Correct.
18
A.
19
26
Correct
21
21
22
22
A.
23
23
24
24
2S
Correctional Facility?
25
Correct,
Page 33
Page 31
1
BY MR. LEATHERWOOD:
5
6
7
pong balls.
A.
That's a no.
Q.
10
10
XI
Q. Okay,
11
in that instance.
12
A.
12
-- like 1 said.
14
15
Corrections, correct?
22
23
23
24
24
13
14
15
16
17
18
19
20
21
25
13
16
A.
17
18
19
26
21
22
25
A.
Correct.
Correct.
No.
Plumbtree Reporting
10 (Pages 34 to 37)
Page 34
1
2
Page 36
1
A.
Correct.
correct?
le
11
A.
Q.
A.
to look. But--
A. To my knowledge, yes.
Q. Okay. And so assuming that Keefe wants to
10
11
12
12
13
13
14
profit?
14
Corrections' menu?
15
A.
16
15
A.
16
17
A.
17
18
18
19
19
20
26
Q.
There it is.
21
21
A.
22
23
24
25
Correct,
22
Yes.
23
24
25
Page 37
Page 35
1
2
3
4
5
6
7
10
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12
13
14
15
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20
21
22
Yes.
Correct
A.
Yes.
7
8
9
10
A,
Yes.
11
12
13
14
toothbnjsh removed.
16
17
A.
18
19
20
Yes.
21
A.
22
23
23
24
24
25
15
25
What --
content?
Plumbtree Reporting
11 (Pages 38 to 41)
Page 38
Page 40
Q.
A.
Homemade alcohol.
A. Sorry.
A.
Correct.
Q.
A. The facility.
Q. Lawton Correctional Facility?
A.
Correct.
Q.
A.
10
10
A.
11
Yes.
11
Yes.
12
12
13
13
14
know, 2600
14
15
17
18
19
19
24
24
25
Corrections' facilities.
25
15
16
26
21
22
23
16
17
Q.
18
A. Right.
20
21
22
23
--number in there.
Page 39
1
3
4
BY MR. LEATHERWOOO:
Page 41
1
2
Q.
A.
Q,
Is that correct?
A.
A.
Yes.
7
8
9
Some.
8
9
le
yes.
11
11
12
12
13
13
10
14
A.
1 don't know.
14
A.
15
Q.
Is that correct?
16
A.
Yes.
17
Q. Okay.
18
21
22
want to do this?
22
15
16
17
18
19
20
23
24
25
A.
19
20
21
23
24
25
Correct.
in their office?
A.
Yes.
Plumbtree Reporting
(405)620-6272 - plumbtreereporting@gmail.corn - vjww.plutnbtreereporting.com
12 (Pages 42 to 45)
v..
Page 42
Page 44
Okay.
A. The contract.
Q.
10
The contraa?
10
A.
11
Department of Corrections.
12
12
13
13
14
15
15
16
inmates' funds?
16
11
14
17
18
A.
approves, yes.
17
18
19
20
20
21
21
19
22
23
24
25
Q.
A. Not to my knowledge.
Q. Not to your knowledge? Okay. Okay.
22
23
24
That's reasonable.
2S
Page 45
Page 43
1
6
7
8
9
le
11
A.
No.
4
5
6
7
8
man?
A.
Yes.
Q. Okay. Okay.
MR, LEATHERWOOD: 1don't have any other
9
10
11
that.
12
12
13
13
14
14
15
16
16
17
17
15
18
19
20
21
22
23
24
25
18
19
20
amended complaint.
21
22
23
24
25
Plumbtree Reporting
(405)620-6272 - plumbtreereporting@gmail.com - www.plumbtreereporting.coni
13 (Pages 46 to 49)
Page 46
1
Page 48
1
CERTIFICATE
STATEOF OKLAHOMA )
OKLAHOMA COUNTY )
I, Steve Plumbtree, Certified Shorthand Reporter
) SS:
10
11
12
13
14
4
5
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12
14
15
10
13
16
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17
18
18
19
19
20
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15
21
22
22
STEVeIiSmWREE. CSR. CP
Oklahoma Certified Shorthand Reporter
Certificate No. 00332
23
23
24
24
25
25
Page 49
Page 47
1
2
JURAT
noted.
2
3
ERRATA SHEET
WITNESS: MICHAEL BERG
MICHAEL BERG
10
10
11
12
13
on this, the
14
, 2016.
day of
15
11
12
13
14
15
16
Notary Public
My Commission Expires:
18
19
20
21
22
23
16
17
17
18
19
20
21
22
23
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24
25
25
Plumbtree Reporting
(405)620-6272 - plunibtreereportlng@gmail.com - www.plunibtreereporting.com
14 (Page 50)
L.
Page 50
MEMORANDUM
TO:
Norman, OK 73069
FROM: STEVE PLUM6TREE, CSR. CP
Plumbtree Repoting
17525 Old Pond Rd
6
7
8
9
le
11
12
13
20
21
this matter.
14
15
16
17
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19
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Plumbtree Reporting
Attach. No. 6
KEEFE PRODUCTS
JHCC
Price at
Price Increase
LCF
at LCF
% of Price
Increase
3.31
4.20
0.89
27%
1.96
3.45
1.49
76%
2.70
3.10
0.40
15%
1.84
2.20
0.36
20%
Beans - Hot
1.87
2.20
0.33
18%
1.90
2.20
0.30
16%
0.26
0.60J
0.34
131%
0.28
0.60
0.32
114%
Jalapenos
1.86
2.60
0.74
40%
1.82
2.70
0.88
48%
0.73
1.00
0.27
37%
3 oz. bag
Keefe Creamy Peanut
Butter 18 oz.
Note: This list contains both Keefe private-label products and non-Keefe brand products.
Note: This list may not contain all the commom Keefe products being provided/sold by
Keefe to both DOC and LCF.
Note: The price of the items cited are taken from the Lawton Correctional Facility
commissary menu current as of Arpil 18, 2016, and the Joseph Harp Correctional Facility
commissary menu as of January 20, 2016.
Attach. No. 7
MICHAEL D. LEATHERWOOD,
Plaintiff,
CASE NO.
V.
CIV-15-767-C
Defendants.
AFFIDAVIT
I, Michael D. Leatherwood, being of lawful age, duly sworn according to law, depose and
state as follows:
1.
at Joseph Harp Correctional Center ("JHCC") seeking to know ifthe price of a number of items
offered by Keefe Commissary Network, L.L.C. had been increased in the past sixty (60) days.
(Request To Staff attached)
2.
Request To Staff will be responded to within ten (10) days of receipt. See OP-090124(IV)(C)(6)
(The staff member assigned will respond in writing within ten working days of receipt to all
"Request to Staff' forms being used to attempt informal resolution.) (Emphasis added)
3.
As of the date of the instant affidavit, twenty-two (22) days have passed since the
Request To Staff was submitted to JHCC. Plaintiff has not received a response to the Request
To Staff.
Respectfully,
MichaeTD. L^atherwood
DOC No. 595058
Plaintiff, Pro se
8607 SE Flowermound Rd.
Lawton, OK 73501
day of
2016.
FACILITY/DiST/UNITi
Tj^rr
DATE: S'^S-/6^
have not_j^ already submitted a-Request to Staff" or grievance on this same issue.
I have
_ facility:
Iaffimi that Ido do not_/ have agrievance pending on this issue. grievance #;
IS request
does
icimc lu d [jetiuing
misconouct
quest may only be answered^ bv theP investigator
to the misconduct.
in\/cfinfltnr assigned yv
i
^
mustte^spUific o
being returned unansSd
issue orincident
.. c.
'
o" ^hich
you desire assistance. This statement
involved, and how you were affected. One
specifically state your problem may result in this
v *^
OR7Sfi/nooS/j^
APTinu DCrt^^
70
ACF, P^o^7
y?^A/
DOC NUMBER:
SIGNATURE:
WORK ARRinMMFMT-
A//?P,^py
STAFF MEMBER
1. Original to file
2. Copy to offender
RECEIVED DATE
MAY 232016
^ O I^IP'
AD (R 11/14)
Attach. No. 8
HfllKWf'SMfOSJIiOW
EXHIBIT
Case 5:15-cv-00767-C Document 104-10 Filed 06/16/16 Page 2 of
18
ODOC
Institution; JHCC
Institution:
ZL
Price List
Selling Price
Department
Category
Item#
Item Description
BEVERAGE
CARBONATED
012000006142
$0.53
012000006319
$0.53
012000014260
$0.61
012000014307
$0.59
012000015939
MT DEW 12 02 BOTTLE
$0.65
312000547058
$0.58
012000001086
$0,37
014800582000
$0.76
025500203B05
$7.53
028300000896
$1.64
NGN CARBONATED
120Z EOT
028300000995
$1.64
031200000606
$1.02
100Z
031200000613
$1.02
100Z
041820051476
$1,81
CREAMER
051000146533
$1.91
051000146540
$1-91
070038345763
$1.72
070893021420
$4.48
072392319213
$1.38
072392319237
$1.37
072392319244
$1.37
072392319251
$1.39
$3,31
087381070228
OZ BAG
087381102431
087381102448
$1.96
$2.14
COFFEE 3 OZ
CLOTHING
ACCESSORIES
025725331123
$7.15
025725331130
$7.15
025725331147
$7.15
031600115115
$2.66
031600664224
$3.51
031600664606
$3.51
031600666167
$1.17
031600666396
$1.13
038472795421
$14,76
038472795438
$14.54
038472795452
$13-37
038472795469
$17.52
Page 1
ODOC
Institution: JHCC
Department
Price List
Category
FOOTWEAR
Item#
Item Description
Seiling Price
049794327108
VINYL PONCHO
$5.15
070685100111
HAV-A-HANK HANDKERCHIEFS
S0.80
080376020918
$9.43
085405510705
$13.00
744234210025
BALLCAP FLEXFIT
$11.10
744234218205
$3.55
744234658056
BASEBALL CAP
$4.50
087381226113
S3.29
VELCRO SZ M
087381226120
$3.61
VELCRO SZ L
087381226137
$3.99
087381226144
$3.93
091207118261
744234203942
$77.95
$1.55
SOCK
744234203959
883780554822
$1.61
$53.95
ELK 8.5
PANTS/SHORTS
887687440509
$67.94
023255034910
$13.64
023255034927
$13.23
023255034934
$13.34
023255034941
$13.50
023255034965
$13.72
023255034972
$16.14
039307693639
$46.35
052177000673
S54.60
099999121872
SWEATPANT 4X
$21.07
099999127119
$14.47
MEDIUM
099999128185
$16.20
711293058899
$16-48
MED
711293058929
$16.89
711293058936
XL RUSSELL SWEATPANTS
$16.35
711293058967
$16.35
711293059018
$21.18
711293059025
$21.06
744234207940
$24.05
744234209319
$21.13
744234211459
$16.89
760609156293
WRANGLER 32X32
$28.37
760609156408
WRANGLER 36X32
$24.44
Page 2
Department
Price List
Category
SHIRTS
Selling Price
Item#
Item Description
760609156415
WRANGLER 36X34
760609156477
WRANGLER 40X30
023255501436
$16.32
023255501443
$16.32
023255501450
XL RUSSELL SWEATSHIRT
$16,33
023255501467
023255501474
$20.01
023255501481
S19.94
$37.04
029311045968
$25.12
$24.44
$16.34
SHIRT 2XL
UNDERGARMENTS/
$6.79
091641100020
091641100990
$15.83
099999128239
$13-37
099999129748
SWEATSHIRT 6XL
$21.75
099999215113
$11.36
744234207810
RUSSELL SWEATSHIRT 5X
$28.22
744234207827
RUSSELL SWEATSHIRT 6X
$23.02
744234217284
$5.95
744234217291
LG BEEFY T SHIRTS
$7.03
744234217307
XLBEEFY T SHIRTS
$7.19
744234217314
$9-54
744234217321
744234218540
075338041100
$15.60
075338041117
$14.03
075338046334
075338660912
$12.83
075338660929
$18.15
076031760121
$9.36
076031760138
$9.43
076031760145
$9-20
076031769018
091641100037
$6.75
091641100068
S6.59
091641100075
$6.66
091641100365
$11.65
$11.65
091641100372
$10-58
$9-49
$9.27
$12.35
TOP SZ 3XL
091641100389
THERMAL SHIRT 4X
$11.65
091641100396
$10.91
091641100402
$11.65
091641100655
$10-57
091641101003
$16.25
Page 3
Department
Price List
Category
Selling Price
Item#
Item Description
091641101027
$15.64
091641101034
$20.62
099999123746
6X WHITE BOXERS
$4.10
099999124798
6X THERMAL SHIRT
$7,28
099999124811
MD THERMAL SHIRT
$5.05
099999127270
4X THERMAL BOTTOMS
$6-74
099999127287
5X THERMAL BOTTOMS
$7,10
099999127294
6X THERMAL BOTTOMS
$7.25
099999127317
MD THERMAL BOTTOMS
$5,32
$6.56
099999215205
OF LOOM
CRAFTS
ELECTRONICS
CRAFT SUPPLIES
BATTERIES I
744234211527
$2,82
744234211534
$2,93
744234211541
$2.93
744234211558
$2.94
744234211565
$4.45
744234211572
$4.32
744234211589
$3.78
744234211596
$3.80
744234211602
$3-81
744234211619
$3.87
744234211626
$5.06
744234211633
$3.94
744234217338
021200010309
$1.24
026000013222
ELMERS GLUE-ALL 4 FL OZ
$1.18
039408250410
$0,99
075755664227
POSTER BOARD
$0.73
000040150314
$3.85
000040150383
$3.96
000828610085
$1,09
025215741074
$4,35
038975335148
$1.73
043168713757
073096300019
$2.90
073096300026
$2.98
$1.74
073096300071
$11.11
$10.88
4PK(PLU
073096300088
PANASONIC AAA
$1.71
629312145065
SUNBEAM gv BATTERIES
$2.21
683969885132
$4.35
683969885149
$4.35
Page 4
Department
Price List
Category
Selling Price
Item#
Item Description
785618135626
S3.93
785618359411
S2.90
1.55V
785618370416
S3.97
785618373417
$3.18
840005007983
$7.25
FANS
046013199003
FAN LASKO
MISCELLANEOUS
000040180748
$1.45
021299124260
$2.12
$27.77
FOAM 6PK
021299131909
$40.50
021299147573
$18.70
021299147771
$33.70
021299148358
$39.21
021299175484
021299179574
022447170122
025215190391
078742546575
$7.49
$40.53
$6.53
$12.86
$8.34
2 PACK
2801
$1.17
2802
MATCHING TRANSFORMER
$0.57
2805
2808
$10.88
$2.59
MONO/STEREO
2817
COAX COUPLER
$0.72
2821
$1.79
2822
$1.35
2829
$1.43
FOAM
2832
$2.76
2833
AUDIOA/IDEO COUPLER
$2.25
602846202015
SPUTTER 2 WAY
$4.25
729288030553
$44.56
729578404606
$16.48
82861009
$1.38
840005002360
$7.06
840005003497
$15.51
840005004975
$51.92
080203010990
MAXXPR04 PLAYER
719850518480
$72.54
$9.99
5) FIVE
MP3 PROGRAM
080009010996
$7.13
080167010012
$14.43
Pages
Department
Price List
Category
RADIOS
Selling Price
Item#
Item Description
7198S0515878
$16.74
719850515939
REPLACEMENT EARBUDS
$16.14
027242S63230
$34.86
39FP
TELEVISIONS
WATCHES / CLOCKS
$61.46
729288045120
044476083792
810930020364
RCA 15.6"TELEVISION
$272.86
810930021040
$272.60
840005008821
CT-1514S 15" TV
$303.14
039800030566
075036777615
$11.10
075036824319
$10.87
079767945312
$32.83
$5.66
$1.08
1BV
FOOD
BREAD/
S6.93
083275050918
633711300000
$28.42
753048551448
$53.81
753048552832
$28.17
011128000018
$8.84
$2.97
024300031113
GRANOLA BARS
024300041013
$1.91
024300041020
$1.96
024300041068
$1.97
024300041143
$2.18
024300041204
$1.92
024300041303
$2.04
024300041334
$2.25
024300041686
$2.36
024300044311
$1.98
024300044328
$1.97
10.50Z
024300044557
51.97
030700158008
$1.78
030700158107
$1.94
048564060054
$1.39
070038324300
52.06
160Z
070038592594
072250037129
$2.47
$1.58
200Z
077633047375
$1.45
077948007019
$2.41
10/CT
077948007040
$3.61
Page 6
Department
Price List
Category
Kern#
Item Description
085264455995
Selling Price
$0.95
CLOVERHILL 4.75 OZ
CANDY I SNACKS
086106022498
S0.66
086106022580
$0.66
086106022740
$0.66
087381065972
$0.76
745527400116
$1.33
745527520173
$1.17
021900062196
S3.05
021900062417
$3.05
021900062813
$3.05
021900961879
$3.05
$2.15
023300173946
CRACKERS
023300336242
$2.56
GRAHAM
023300400226
BAKER'S HARVESTSNACKCRACKER
$2.27
028000202033
$1.01
1.9 02
028400002103
$1.71
028400078344
$0.81
028400419222
$1.21
1/4 02
028400420532
$1.21
028400420549
$1.39
028400420617
$1.21
028400420730
$1.21
028400433181
$1.21
026400433921
$1.22
028400433938
$1.22
$1.24
028400436243
5/80Z.
034000003204
034000004409
ALMOND JOY
$1.00
$1.02
OZ
034000190454
$3.05
034000191413
$3.05
$3-05
034000195282
6.802
034000544066
$1.96
034000560026
$3.86
040000000327
$1.00
040000000518
STARBURST ORIGINAL
$1.03
040000001607
$1.00
040000004356
$1.02
Page?
ODOC
institution: JHCC
Department
Price List
Category
Selling Price
Hem#
Item Description
040000422068
$1.00
040000422082
$1.01
040000424314
$1.02
041168631675
$0.34
OS1576000017
$1.95
1202
051576000024
$1.98
DISCS 12 OZ
051576000062
S1.89
072392902491
$0.56
POPSCICLE
072600009172
$2.41
076410901817
$0.36
076410901855
$0.40
076410902173
$0.43
077034009521
$0.64
UNSALTED
077034016307
$3.47
087381012662
$1.08
087381853753
$0.47
POPCORN 2.80Z BA
087381853784
ML KETTLE CORN
$0.50
851224004035
$0-74
BARRELS
851224004042
$0.74
851224004059
$0.93
FIREBALLS 4 OZ
851224004080
$0.93
RANCHER 40Z
CEREALS
024300031908
$3.12
CEREAL160Z
042400188971
$5-27
042400189060
$5-59
042400189077
$5.69
042400189114
$6.13
070038595489
BC CORN FLAKES
$3.03
791669198978
$3-00
$2.37
791669199234
1.510ZPKS
CONDIMENTS/
$6-02
021000616893
024463061040
$2.68
024463061095
$3.43
024600000505
$3-28
024600010986
$2.54
PEPPER SET
024600011983
$2.16
038200000063
PICKLE DILL
$0.84
Page 8
OateVTime: 1/20/20162:00:53 PM
ODOC
Institution; JHCC
Department
Price List
Category
Selling Price
Hem#
Kern Description
048707454009
$3.31
048707459004
$3.32
048707930015
$0.35
FASHION
052100009711
$1.65
052100019802
$1.59
052100020167
$1,56
052100020204
$1.65
052100020389
$1.62
05210002S704
$3.51
070038305408
$2,13
$1.70
070038307020
40Z FREE
070038307099
KETCHUP
$2,02
070038325833
COFFEE CREAMER BC
$2,40
072360000150
$1.97
073210009002
$1.67
BLACK
073210009026
$1,60
074350000010
$1,93
074609072409
$3.29
180Z
074609072867
$3.29
SAUCE KC MASTE
076114304419
$1,90
3.50Z
076114304440
$2.01
078006008375
$1.44
087381000805
KEEFECRMYPEA BUT180Z
$2,70
087381000812
$3,07
087381001222
$2.09
087381001796
$2.08
087381003554
$1.86
087381037320
$3.67
087381049422
$1.09
SAUCE 1.50
087381077562
$2.65
087381077579
STRAWBERRY SPREAD 20 OZ
$2.90
300258479314
$1.76
605021000918
$1.75
744234802596
$2.35
781923254014
$0.83
851224004806
$1.24
MUSHROOMS
857361000558
$3.59
Page 9
Department
Price List
Category
Item#
DINNER MIXES
037600473712
Item Description
Selling Price
8.50Z
$7.87
6/170Z.
041000022319
$2.15
041000022784
$2.06
041000028021
$2.15
041000142130
$2.15
070038332558
$0.65
071187113180
$1.05
COOKED 70Z
071429096236
087381030925
ZATARAINS JAMBALAYA
$2.94
$0.73
02/24CT
FROZEN SNACKS
013120012518
$1.59
014500011329
$3.07
120Z.
027086185544
BEEF CHIMICHANGA
$1.24
031000126001
$4.98
042800116000
$1.96
OZ,
FRUITS/VEGETABLES
047677102323
$1.56
047677474208
$1.51
070038356714
$2.22
070110056532
$1.66
070496172123
$2.65
070560923262
$2.32
071117011715
$1.42
071117011739
$1-42
071899051015
$2.26
072730600423
$0.60
072730606401
$0.47
072730660007
$0.79
076862111116
$3.87
029700001452
$1.57
029700001483
$1.57
029700021504
$1.57
POTATOES
038200000094
851224004820
PICKLE HOT
$0,73
$1.17
GREEN CHIL
HOLIDAY
744234807508
MEATS I BEANS
015900000425
$8.05
$2.05
#00042
015900000944
$3.64
015900060009
BACON
$5.03
015900134014
$1.42
Page 10
Date\Time; 1/20/20162:00:53 PM
Institution; JHCC
Department
Price List
Category
Selling Price
Hem#
Item Description
015900190751
$4.87
015900235889
S2.32
LB
$10.50
023700021885
031000100100
$9.10
037600190671
S1.65
044700009550
$4.47
$2.71
047500013017
OZ
054500191454
$9.99
PATTY
071177000650
$9.34
2LB.
071421598643
BIG AZ CHEESEBURGER
S3.49
072674004158
$3.57
072674004165
$4.33
076713000231
$4.24
087381017100
$2,07
087381017117
$1.84
087381017124
$1,87
087381097713
$2,20
087381097836
$1,82
$4,30
689076335751
SAUSAGE
689076336055
$4,30
160Z.
744234801292
$1,12
744234802435
$1.44
$2.64
744234802442
OYSTERS
744234802992
$2,10
50Z
744234803364
$1.22
3.50Z
744234803838
$2.16
SALMON 30Z744234804200
$2.64
4.2302
REFRIGERATED FOOD
744234804873
$1,81
744234804897
$1.81
021000612239
$3,64
027400103070
$3,19
150Z.
030900361451
$7,00
043000009536
$2,28
070038360568
$4.93
160Z,
Page 11
Department
Price List
Category
Item#
Item Description
070038360827
Selling Price
$4.61
SLICES
070038591948
$3.88
12QZ.
071117011746
$1.42
OZ.
073420000110
$3.16
746295001871
$1.77
MELT 4.25
SOUPS
746295010101
$1.68
041789001260
$0.64
12/CS
04178&002188
S0.2fi
041789002588
$0.27
041789002779
$0.28
041789002793
$0.27
041789002823
$0.27
087381017155
$1.90
735375118066
$0.71
NOODLES
HAIR CARE I
020886040907
$1.41
18 CT
020886295062
$0.40
020886321914
$1.66
038276005061
$6.15
038771002428
$0.70
03940B020181
$0.69
072982001092
$4.81
075285002766
SPORTIN WAVES
$3.33
075610018103
$1.89
078898010098
$0.69
087381203770
$2.58
$3.04
087381249419
VERA150Z
096002008212
$2.33
096002009219
$2.85
12/CS
LOTIONS / POWDERS
MISCELLANEOUS H/B
2210
$0.11
5033102908009
$7.65
827755034353
$4.87
045893072482
$3.03
045893072727
$3.03
075707011000
$2.65
087381203190
$1.44
087381223754
$1.89
011017101406
$4.10
Page 12
Department
Price List
Category
Selling Price
Item#
Item Desciiption
020886000017
SOAP DISH
$0.49
031600115122
$2.80
031600117119
$2,81
041388210216
$2,68
(1)
HOUSEHOLD
HOUSEWARES
042037103101
$0.91
071603127500
PUMICE STONE
$2,02
08052910045G
EARPLUGS
$0.75
080692420102
READING GLASSES-1.00MG
$6,51
080692420126
$6.51
080692420157
$6,51
080692420171
$6.51
080692420225
$6,51
080692420270
$6.51
087381219528
$1.13
2205
$2.51
2208
HAIR NET
301875479022
$7,39
381370022299
$6.65
744234600659
SUNGLASSES - BIKER
$6,67
011110581013
$7.67
011110581020
PILLOW CASEYELLOW
$3,51
011110582362
$8.32
079465675856
YELLOW WASHCLOTH
$2,24
099999123050
$6.77
099999123067
YELLOW PILLOWCASE
099999131468
2914
PLASTIC SHOWERCAP
$0,35
630840207095
$1-63
719850506395
STANDARD PILLOW
765950001148
076501308419
077834004719
080195010992
087381216107
$0.60
087381218125
$2,42
744234400143
$4.06
744234600024
LAUNDRY BAG
$3,91
744234602547
FORK/SPOON 3 PC SET
$1-80
744234604312
$4,04
744234604329
$4.84
744234604343
$7,50
$0.73
$2,76
$15,85
$11,82
$1.69
$15,34
$1,19
$22,32
Page 13
ODOC
Institution: JHCC
Department
Price List
Category
Item#
LAUNDRY/CLEANING
024598011545
Item Description
Selling Price
$1.63
SENSATION
035000446671
AJAX12.6 R..02
$1.53
048155908185
$1.50
053200082598
$1.30
$1.11
070038328407
2PLY
087381217890
$1.42
BLEACH
MISCELLANEOUS
099999131116
$6.69
6903148078891
$1.70
6903148078938
$1,69
896969001017
$3.06
018643878610
$1.47
$3.19
020055410401
40WATT
039408250618
041165005035
070038608776
$2.40
$12.18
$0.92
250 CT
071649402005
$9.58
LOCK
077834001558
$0,78
099999132229
$4,65
YELLOW
099999213362
$13.65
X12-
MEDICAL
COLD / ALLERGY
099999230567
$15.95
744234403113
$20.64
096295122442
$1.66
096295126112
$2.25
LORATADINE lOCT.
306030857943
$1.15
02
309040012241
$0.91
309043865752
$1-02
$2.05
309046255499
CHERRY 18
DIGESTION
635515979574
$3,27
635515986725
$1.09
016500044048
$6.28
042037103040
BEEENO 30 TABLETS
$6.37
096295115222
$13.04
REDUCER 14CT
305361020088
$4.18
305364306080
$5.48
306030235161
$3.21
Page 14
ODOC
Institution: JHCC
Department
Price List
Category
Item#
Item Description
Selling Price
100CT
PERSONAL HYGIENE
311845091512
$5.48
357896504014
$1.58
837864000460
$2.00
BATH TISSUE
036196204502
BATH TISSUE
$1.41
DENTAL
0047701020189
$0.28
009283044053
$2.82
011509002051
$8.64
UPPERS 30CT
011509002068
$8.64
LOWERS 30CT
011509089007
$1.93
011509149008
DENTURE BRUSHSEABOND
$3.46
020886202015
$0.36
035000550101
$0.37
035000556769
$0.77
035000566850
$1.46
$3.68
035000765529
60Z
DEODORANT
SHAMPOO/
037000003915
$3.33
076660008649
$3.63
076660725362
$428
085317003715
$1.63
2124
NO SHANK TOOBRUSH
$0.19
300410810016
$0.41
$10.56
310158054559
310158082040
$7.21
839294262548
$1.08
022200004923
$2.60
022200940214
$2.11
022200951043
$2.73
023400076864
S0.98
041348004909
$1.41
075610430103
$3.07
079400338334
$3-79
AND COND
079400764409
$1.62
079400922908
$1.59
MIST 1502
635515992566
QC-T+PLUS THERAPEUTIC
$5.00
SHAMPOO 1602.
816559012209
$1.38
816559012858
$1.36
816559012885
$1.41
883484333532
$3.94
Page 16
ODOC
Institution: JHCC
Department
Price List
Selling Price
Category
Item#
Item Description
SHAVING
022200002943
$2.34
022200002950
$2.24
024500060029
M5 MAGNUM RAZOR
$6.62
024500060036
S6.49
024500332775
$1.51
024500500600
$5.00
043429003030
BUMP STOPPER
$2,70
047400073715
$14.42
047400648517
GILLETTE MACH 3 HD
$10.44
048155921122
$1.43
072790000119
$2.35
$3.52
072790000188
TUBE 6 OZ
075020018427
092281122564
$33.57
$12.56
TRIMMER (WE
2107
SHAVING MUG
744234404332
$0,55
$21.56
RAZOR
744234404349
$5.40
RAZOR
SOAP
017000004754
$0.98
017000009100
$0.69
019100005228
$0,87
035000141071
IRISHSPRING SOAP 4 OZ
$0,89
$4,49
047400098190
30Z.
048155906662
048155921115
$1,08
$1.05
PERS CAR
087381125133
$3,56
OZ
STATIONARY
BOOKS
GAMES
087381220982
$0.61
039408070445
$4,29
087381202568
$0,79
088908151390
WEBSTER'S DICTIONARY
$1.41
088908151406
SPANISH DICTIONARY
$1,26
$1,82
073854009147
12CT
073854009185
$1.88
12CT
079252610145
PLASTICRULER
$0,59
2319
$0.22
STAMPS
2349
$0,49
WRITING SUPPLIES
000005080007
PENCIL #2 4PK
$0,56
043100352402
$1.65
MISCELLANEOUS
Page 17
ODOC
Institution: JHCC
Department
Price List
Category
Selling Price
Item#
Item Description
070330902824
S0.95
070330902831
S0.96
070972747548
S0.90
075755121102
S2.59
075755411104
S0.85
075755411852
$1.58
075755436084
$0.53
075755721012
SI .50
075755721197
$1.34
085317003494
$0.25
2308
PENCIL MECHANICAL
$0,37
2312
ENVELOPES 10X13
$0.16
2318
$0.08
724328860015
$1.69
744234402123
HI-LITER PINK
$1.04
744234402130
Hl-LITER BLUE
$1.04
744234402147
HI-LITER GREEN
$1.32
851806000875
PENCIL SHARPENER
$0.80
Page 1S
Attach. No. 9
D*TlpOcw)
2015
son
2029
2282
2027
2216
211$
2116
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2190
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2f94
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3036
3040
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3030
3050
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3041
3107
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3223
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$0.12
6173
$0.12
6174
$425
$425
$3.10
>2j
3331
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3214
Fudoe Brovinies325 oz
3226
3270
3052
3008
3010
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32d5
6 oz
4100
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4121
4122
4145
4146
41S0
4162
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6176
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6193
6196
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6196
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0010
$0.30
$2.64
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$2.0C
0030
$2.86
$0^
$0.30
S2^
2616
$3 61
2624
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4005
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4035
4036
4037
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3431
6417
6416
6208
6216
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4201 Amt>iCocoaOuOerSoap3.So2
$l.TO
$4^
$1.^
$5.25
$16.40
$7.40
$2 75
$20
$2.10
$1 89
$1 48
$175
^27
$436
$4 36
$125
$1.05
$1.05
Dish
$1.20
$1.25
$2 15
$0 50
$1.35
4 02
6607
6102
60B3
6127
6078
6080
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6081
$1.66
$1 31
$0.75
3764
$320
$1.60
$3.50 0664 Oral Pain Retef ,33 oz
$2.67
$1.48
8600 Phone
^TAMPb \
$1.45
$1.60
1001
1004
$t.90
$1 60
$1.55
1050
$2.39
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oz
$4 55
$1.55
$2 45
$2.26
Madiat3.S3 02^
$1 26
$225
MLPea(Msl.7Soz-
6143
0721
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6606
6101
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2035 Samoa*
6234
0691
$0.60
6097
3242
6220
$0.60
LA Hcpt Sauc 6 02 *
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3679
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6217
$2.85
$2.06
BenJieyny/aUnooas
6201
6241
6213
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MawAr>aa 18 02"
6212
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$0.44
0174
$0.08
$9.30
$335
$9.05
$1.25
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$1.18
$2.05
$3.70 0056
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4001
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Price
PwcrtpQon
$1^
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$4.20
$1^
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2433
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MISCI U
Sttjce
Ml \\S
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HAFirKlfS
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01 Postage Stamp
Book of Ten Stamps
C Batteries 2 poek
$1.45
$0.24
$1.50
Address Book
0967
$1.10
T10J
Round SticSt
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$2.96
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$0.2S
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Ptioctite Cards
Rutibennald Bowl
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$0.80
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1124
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$325
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$0 70
$0^
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$0 75
$0.75
$0 75
$0 75
$0 75
$0.75
$0 75
$0.75
$0.75
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$0.75
$0,75
$0.75
$0.75
jt
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3062
9006
301C
3CU3
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6673
$2.40
2967
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$2.70 1 6610
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6600
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4100
6046
6052
6053
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4121
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4122 Jellv8eaAs7 oz
4145 Startle Mrs 3.75
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41S0
41S2
4000
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4001
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4043
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BuQerfnoer *
SAlAers Bar *
4035
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4036
4037
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4155
6417
6201
BuBer Poocom
6206
6216
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6220
6097
3?42
6606
6607
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Fddle.Fajdle PoBcom 6 02
ML Peanuts 1.75 oz
HOT HOT Pearuits 1.75 02
6234
6063
6127
6076
6060
6061
Whole Shabang 6 oz *H
RMe Potato Chice 6 oz *H
6101
6143
6165
6247
6117
Cheese Citjr^chy 11 oz
6346
6119
6150
6155
6166
6171
BBOCom Chips 12 oz *H
Kol6 Spicy Com Ch^ 12 02 *H
6196
6167
6349
6692
6696
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3154
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0400
0410
$436
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$096
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$1.70 0491
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2035
tl.40
$1.40
6272
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S1.40
6632
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>1.40
t1.40
6634
4oZ
$2 45
64 55
SI.68
SI .31
S0.75
$2.67
SV4d
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2.4 oz
$3^
$5^1
C. Mackefcl 3^oz^
$3.20
6660
$3.20
$1.00
$;.is
6190
3554
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2564
$3.56
S1.15
6626
$1.15
$1.15
$OdO
S^jce 3^ oz
sTAVf'>i.H.AT1fHI(S
$1.45
$1.60
1001
1004
$V90
1049
S1.60
Stamped Envelope
$0.70
01 PosiaeoS^p
$0.01
Snole Stamp
1050 BookolTenSWps
S0f4e
64^
$1.55
$2.39
1210
$24n
1013
50 Coir;t ErrbielODes
$0.24
1046
$1.45
1015
$150
1047
AtfMressBook
$2 45
0646
0967
$0.75
$0 65
1101
skx^niie BfthOav
$1,10
$0 60
$0.25
$0.45
$0.75
112S
Photo AJbum
$2 60
1110
Frie^tdshlp Card
Frierxtshtp Card - Glossy
$0.75
$0.75
$0.75
$0.95
$1.63
1300
Pl0W>p Cards
$1.43
$1 65
1115
Annversary Card
$0 93
$093
SI.75
$0.65
$05
CHIKS -
6102
0376
$4^
$2.30
$1.75
$3.00
$135
6179
169
6212
6217
Plan Baflel 4 oz
Ceog Aimie TorOlas 6 a
S1.40
a*31
0364
$0.60
anDiMkviN ^
6176
6213
S1.40
4010
624 T
Loalo(Whie>ad'
(1.20
SI.60
400&
6418
7 r.
6257 BBQSaueei2oz
41.49
tO.80
4\&C
S0.60
H.90
W.90
oz
4146
BoelRamen 3 oz
to.so
Butterscotch BuOns 4^ oz
*110
$0.60 l073l
$0.60
OO'iA
I.UU
$2^
$ax>6
$0.66
$0.66
$4.60
$1,30
6046
ChckenRafnen 104-11
Soj
Case 5:15-cv-00767-C
Document
Filed 06/16/16 Page 3 of 3
C^ocaioif Cupcakes oz *
Vartfta Wa5er Cooue 16 oz
$1 15
$1.20
$1 65
$1 65
$t 65
$0.03
1200
AA BaReries 4 pock
AAA Barieries 4 iw4(
$245
1216
C Banerles 2 peck
S3.25
$2,65
$295
$2.95
1103
BelhdayCaid
$0.75
$0.75
$0.75
$0.75
$0.75
$2.96
1124
$5.80
1126
$2 00
$0.75
$0 60
1132
Christmas Card
$0.75
$0.75
$0.75 1
1400
CefB^ Bowl
1401
$3.50
1139
$t 65
Falhef's DavCard
$0 75
1411
Coffee Cup 12 oz
$0.71
1140
$1 65
$2.30
$2 40
$240
$2 40
1412
$0.75
SI 46
1141
1415
TumCiler w/W
1230
$12,00
1639
$0 75
1417
Spoon
$0 06
1640
1419
$0 30
$0.75
$0.75
1450
$0.91
$2 40
$2.40
1451
$0 91
$2.40
1452
$091
$2^0
1453
$0 64
$2,20
1454
$064
$0.62
14S3
$2 20
1633
A^avDish Liquid 14 oz
Mouih-^uard
$1.09
$).40
$3.00
1706
Comfon Plus ^ l e s
$2.45
$1 5
1707
$1.00
0.00
1709
$1.00
rxitr
9.00%
$0.75
$0.75
Lawton, OK 73501
Re:
Dear Clerk,
Enclosed please find the following document which I am submitting to be filed by your
office.
I have included an additional copy of the first page of the document to be file-stamped and
returned to me. Please include the document filing number at the bottom of the page
being returned to me.
Your assistance in this matter is greatly appreciated.
Respectfully,
DOC NO.
595058
MICHAEL D. LEATBESWOOD
LAWTON,
OK
73501
LEGAL MAIL
s \
I :) 'S
CLERK
73102