How to buy
How we work with institutions in Los Angeles.
How to buy food services from us, and the vendor and food-safety documentation that goes in your file. Purchase orders, Net-30, tax-exempt billing, itemized quotes — plus our approved-vendor status, HACCP-aligned food safety, and a one-page capability statement. Ordered the way procurement reads it.

How to buy
Set up to transact the way you already do
Purchase orders, Net-30, tax-exempt billing, and itemized quotes — the procurement mechanics handled before the first delivery.
Purchase orders accepted
Send a PO and we deliver against it — no personal card, no reimbursement dance. We're set up to transact the way agencies and institutions already work.
Net-30 terms
Net-30 terms for established accounts, with one consolidated invoice per billing period built for accounts payable.
Tax-exempt handling
Tax-exempt billing handled correctly on file, so exempt organizations aren't charged tax they don't owe.
Itemized quotes & invoices
Per-head itemized quotes and invoices with documentation to support program recordkeeping — the line-item detail your buyers and evaluators ask for.
Approved vendor
An approved food vendor for the LA County Department of Mental Health
We were competitively awarded a boxed-meal term contract by the Los Angeles County Department of Mental Health — the kind of vetting most caterers never pass, and the backbone of how we serve institutions. It is on record, and the details go in your file.
LA County DMH
Approved food vendor
Department of Mental Health
MA-IS-2640355-1
Boxed-meal term contract
Furnished on request
2026–2029
Contract term
Multi-year boxed-meal supply
LA County Vendor
#228518
Registered county supplier
LAUSD Vendor
#1000032065
Los Angeles Unified School District
SAM.gov
UEI JKSRSFUCUL54
CAGE 17AN4 · federally registered
Liability insurance
$2M
COIs furnished on request
For your file
Download the capability statement
One page — NAICS codes, capacity, approved-vendor status, and point of contact — for procurement, legal, and accounts payable. Additional documents (W-9, COIs, halal sourcing attestation, references) are furnished on request, scoped to your solicitation.
Food safety
Built for the audit, not just the order
HACCP-aligned preparation, cold-chain handling, and per-dish content and allergen labeling, backed by $2M general liability insurance with certificates of insurance furnished on request.
HACCP-aligned prep
Preparation aligned to HACCP principles, with separated lines for dietary tracks.
Cold-chain handling
Temperature-controlled handling and delivery, so food arrives safe and within window.
Labeled per dish
Content and allergen labeling on every item, with sheets on each delivery.
Insured, COIs on request
$2M general liability; certificates of insurance and endorsements furnished on request.
Clear scope
What we do — and what we don't
We're a food-service vendor, not a facilities contractor. Knowing where our scope ends keeps the paperwork clean and the expectations right.
What we do
Meeting & training catering — boxed or platters, delivered
Recurring & daily meal programs — boxed meals at scale, per-head
Field & outreach kits — individually packaged, shelf-stable options
Halal by default, with vegetarian, vegan & gluten-free tracks
What we don’t do
Kitchen management or running your on-site cafeteria
Permanent or embedded staffing
Facilities, janitorial, or non-food services

Request an institutional quote
Send us your scope — or your headcount.
Share the solicitation, or just the meals per day and sites, and we'll return an itemized quote with pricing, our capability statement, and the vendor and food-safety documentation your evaluators need — within one business day.