BEVERAGE VENDING AND POURING SERVICES

RFP #251-27-103
Memorandum From Purchasing Department
Letter of Instruction for RFP #251-27-103
To: Prospective Parties
Thank you for your interest in the Wake County Public School System (WCPSS). Please review the following instructions prior to
submitting your proposal.
* All submittals must be organized and indexed according to the order of the required subject matter. The information contained in
your submittal should be indexed and easily accessed by WCPSS. WCPSS is not required to seek clarification on any proposal that
does not meet these minimum requirements.
* Prior to submitting and executing the proposal, please make sure you read and understand the terms and conditions referenced. All
proposals are subject to the terms and conditions outlined herein. All responses will be controlled by such terms and conditions and
the submission of other terms and conditions, price lists, catalogs, and/or other documents as part of an offeror's response will be
waived and have no effect either on this Request for Proposals or on any contract that may be awarded resulting from this
solicitation. The attachment of any other terms and conditions by the Offeror may be grounds for rejection of that proposal.
Offeror specifically agrees to the conditions set forth in the above paragraph by signature to the proposal.
* WCPSS will adhere to strict deadlines as indicated in the solicitation document and thus will not make exceptions to these dates
and times.
* Please read carefully the section titled CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING THE RFP PROCESS. If you
have questions concerning this information, please direct all questions to Marcella Calvert at bids-mcalvert@wcpss.net.
* Offerors are cautioned that this is a request for offers, not a request to contract, and WCPSS reserves the unqualified right to reject
any and all offers when such rejection is deemed to be in the best interest of WCPSS.
* In submitting a proposal, the Offeror agrees not to use the results therefrom as part of any news release or commercial advertising.
* Submit one (1) signed, original response via electronic Vendor Portal (eVP) by the specified time and date of opening. Vendor
shall bear all risk for late electronic submission due to unintended or unanticipated delay, including but not limited to internet
issues, network issues, or local power outages. Vendor must include all the pages of this solicitation in their response. Inability
by WCPSS to open the Vendor's files may result in the offer(s) being rejected as non-responsive.
* Questions or issues related to using the eVP Ariba Sourcing Tool can be directed to the North Carolina eProcurement Help Desk
at 888-211-7440, Option 2. Help Desk representatives are available Monday through Friday from 7:30 AM EST to 5:00 PM EST.
* Offerors are cautioned that responses will be deemed nonresponsive if they do not include all required information and submittals
as requested.
* Offerors shall not be debarred from doing business with Wake County, North Carolina, or the federal government. Offeror shall
disclose any debarment or UCC lien.
* The award and subsequent contract for these services is not subject to the use of federal funding and cannot be used for purchases
as such. In the event federal funding is required for this service at a later date, the district will solicit new proposals with federal
funding requirements and regulations and issue an award for those services only.
* WCPSS publicly advertises proposal solicitations on the following sites: NC eVP https://evp.nc.gov/solicitations/ WCPSS
Purchasing http://www.wcpss.net/domain/101 and NC Historically Underutilized Businesses
https://ncadmin.nc.gov/businesses/historically-underutilized-businesses-hub/submit-bid-opportunities-hub. Please review these
sites for updates and amendments during the proposal time frame.
* All communication shall be in written form (email) and directed to the buyer of record identified within this document. Deviations
from this may subject your response to disqualification.
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RFP #251-27-103
Request for Proposal #251-27-103
Beverage Vending and Pouring Services
1551 Rock Quarry Rd - Bldg. F Proposals will be publicly opened: May 22 , 2026 @ 2:00 PM
Raleigh, NC 27610 Contract Type: Agency Specific Term Contract
Refer ALL Inquiries to: Marcella Calvert Commodity: 481110 - Vending Machines
Telephone No: 919-694-8722
E-Mail: bids-mcalvert@wcpss.net
Using Agency Name: WAKE COUNTY PUBLIC SCHOOL SYSTEM
NOTICE TO VENDORS
Electronic proposals, subject to the conditions made a part hereof, will be received until 1:00 PM ET on the day of
opening and then opened, for proposal submittal process the commodity or service as described herein. Refer to
proposal submittal below for information regarding delivery. Proposals submitted via email or non-sealed in
response to this invitation for proposals will not be acceptable. Proposals are subject to rejection unless submitted
on this form.
EXECUTION
In compliance with this Request for Proposal, and subject to all the conditions herein, the undersigned offers and
agrees to furnish and deliver any or all items upon which prices are proposed, at the prices set opposite each item
within the time specified herein. By executing this proposal, I certify that this proposal is submitted competitively
and without collusion.
Failure to execute/sign proposal prior to submittal may render bid invalid. Late proposals are not acceptable.
VENDOR: FEDERAL ID OR SOCIAL SECURITY NO.
STREET ADDRESS: P.O. BOX: ZIP:
CITY & STATE & ZIP: TELEPHONE TOLL FREE TEL. NO
NUMBER: (800)
PRINCIPAL PLACE OF BUSINESS ADDRESS IF DIFFERENT FROM ABOVE
TYPE OR PRINT NAME & TITLE OF PERSON SIGNING: FAX NUMBER:
AUTHORIZED SIGNATURE: DATE: E-MAIL:
Offer valid for 60 days from date of proposal opening unless otherwise stated here: ____ days
Prompt Payment Discount: _______ % __________________ days.
Submit one (1) signed, original executed proposal response via eVP (emails not accepted).
PROPOSAL SUBMITTAL: This is an absolute requirement. Late bids, regardless of cause, will not be opened or
considered, and will be automatically disqualified from further consideration. Vendor shall bear the sole risk of late
submission due to unintended or unanticipated delay. It is the Vendors' sole responsibility to ensure its proposal
has been received as described in this RFP by the specified time and date of opening. Failure to submit a proposal
in strict accordance with instructions provided shall constitute sufficient cause to reject a Vendor's proposal(s).
Solicitation responses are subject to Sealed Bidding requirements.
Vendors' proposals for this procurement must be submitted through electronic Vendor Portal (eVP). For training on
how to use eVP to view solicitations, submit questions, develop responses, upload documents, and submit offers
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RFP #251-27-103
to the district, Vendors should go to the following site: https://eprocurement.nc.gov/training/vendor-training
Vendor Registration and Solicitation Notification System
The NC Electronic Vendor Portal (eVP) allows Vendors to electronically register with the State to receive electronic
notification of current procurement opportunities for goods and services available at the following website:
https://evp.nc.gov.
This RFP is available electronically on the electronic Vendor Portal (eVP) at the following website: https://evp.nc.gov.
Electronic Vendor Portal (EVP)
Before submitting a bid, Vendor must register with North Carolina eVP. There is NO COST to register. Additional
information can be found at https://eprocurement.nc.gov/registering-evp/download?attachment .
The State has implemented the Electronic Vendor Portal (eVP) to connect vendors with state government
organizations that purchase goods and services and allows the public to retrieve award notices and other information.
Please register to receive bid notification and electronic procurement opportunities from Wake County Public Schools.
Results may be found by searching by Solicitation Number. This information may not be available for several weeks
depending upon the complexity of the acquisition and the length of time to complete the evaluation process.
Terms of Use Link: https://eprocurement.nc.gov/evp-terms-use/open
RFP SCHEDULE
The table below shows the intended schedule for this RFP. WCPSS will make every effort to adhere to this schedule.
Event Responsibility Date and Time
Issue RFP WCPSS May 11, 2026
Questions submitted to: bids-mcalvert@wcpss.net Vendor/WCPSS May 14, 2026, at 11:00 AM/ET
(Reference RFP # 251-27-103 in subject line)
Provide Response to Questions WCPSS May 19, 2026 by the end of the business day
Submit Proposals Vendor May 22, 2026 at 1:00 PM/ET
Public Live Bid Opening WCPSS, Vendor May 22, 2026 at 2:00 PM/ET
Microsoft Teams meeting
Join:
https://teams.microsoft.com/me
et/229964836300803?p=kcj4aGd
A6FRl1fe08W
Meeting ID: 229 964 836 300 803
Passcode: mT7i5cw9
PROPOSAL QUESTIONS
Upon review of the RFP documents, Vendors may have questions to clarify or interpret the RFP in order to submit the
best proposal possible. To accommodate the Proposal Questions process, Vendors shall submit any such questions, in
written form by the above due date. WCPSS will not respond to questions via telephone or telephone message(s).
Written questions shall be emailed to bids-mcalvert@WCPSS.net at date and time specified above. Vendors should
enter "RFP #251-27-103 Questions" as the subject for the email. Question submittals should include a reference to the
applicable RFP section and be submitted in the format shown below:
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RFP #251-27-103
Reference Vendor Question
RFP Section, Page Number, Description Vendor question ...?
Questions received prior to the submission deadline date, WCPSS' response and any additional terms deemed necessary
by WCPSS will be posted in the form of an Addendum and shall become an Addendum to this RFP. No information,
instruction, or advice provided orally or informally by any WCPSS personnel, whether made in response to a question or
otherwise in connection with this RFP, shall be considered authoritative or binding. Vendors shall rely only on written
material contained in an Addendum to this RFP. Addendums associated with the Request for Proposal will be posted to
the following links and it will be the vendor's responsibility to adhere to and check these addendums prior to bid
submittal:
http://webarchive.wcpss.net/about-us/purchasing/open-bids.html
https://evp.nc.gov/solicitations
PROPOSAL EVALUATION
All proposals will be evaluated by representatives of WCPSS. WCPSS may, at its sole discretion, ask for additional
information and/or elect to conduct interviews with finalists to clarify information provided in the proposals.
WCPSS shall not be required to award the contract to the lowest proposed compensation; nor shall WCPSS have any
obligation to explain its decision to recommend or not to recommend any particular vendor or to invite or exclude any
particular vendor from consideration at any stage of the process. Instead of recommending that contracts be awarded
to one or more vendors who presented proposals, WCPSS may, at its sole discretion, reject the proposals and repeat the
process.
WCPSS is expected to make any final selection(s) based upon any factors or considerations WCPSS deems relevant.
Factors often considered include qualifications, relevant experience, fee, and ability to perform work in a timely
manner. WCPSS retains sole discretion to award the contract to the vendor(s) it believes will best serve the
interests of WCPSS and may consider any factors, documents, or information it deems relevant in making that
determination.
Vendors are subject to immediate disqualification at any stage of the selection process for any of the following:
* The submission of false or misleading information in the vendor's proposal.
* Any efforts to dissuade or discourage other vendors from submitting proposals.
* Any efforts to influence, dictate, or change the terms of another vendor's proposal.
* Any form of bid collusion or bid rigging.
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RFP #251-27-103
Table of Contents
1.0 BACKGROUND
2.0 PURPOSE AND OBJECTIVES
3.0 SCOPE OF WORK
4.0 QUALIFICATIONS
5.0 PROPOSAL EVALUATION
6.0 REQUIRED SUBMITTALS
7.0 DEADLINE FOR PROPOSAL SUBMITTAL
8.0 GENERAL CONDITIONS STATEMENT
9.0 DETAILED SPECIFICATIONS
9.1 Child Nutrition Services
9.2 Full-Service Vending Program
ATTACHMENTS
Terms and Conditions - Pages 27-31
WCPSS Ethics Policy - Pages 32-33
Uniform Guidance - Pages 34-36
Forms A thru L - Pages 38-15
USDA Non-Discrimination Statement - Page 52
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RFP #251-27-103
1.0 BACKGROUND
1.1 For informational purposes, the Wake County Public School System (WCPSS) is currently the largest
school district in North Carolina and the 15th largest in the United States. There are currently 203
schools serving a student population of approximately 162,000, with approximately 20,000 staff. Wake
County covers 854 square miles. Additional information about the school system can be accessed via the
internet site (www.wcpss.net).
2.0 PURPOSE AND OBJECTIVES
2.1 The Wake County Public School System (WCPSS) desires to select via competitive bids or
proposals a supplier or suppliers of beverages, as more particularly described and defined
below, for its child nutrition service program sale and full-service vending program. The
awarded vendor will be placed on a master services contract for use independently by schools,
sites, booster clubs, and parent/student organizations.
2.2 WCPSS is seeking bids or proposals in the alternative to supply either ALL or SOME types of
classifications of beverages as described and defined below.
2.3 WCPSS reserves the right to award and contract to one supplier for all types or classification of
beverages or to contract with different suppliers for different types or classification of
beverages based on the proposals submitted.
2.4 All proposals submitted to WCPSS are subject to the terms and conditions set forth below and
shall bind interested Parties and Successful Interested Parties to the conditions and
requirements set forth in these general conditions, and such conditions shall form an integral
part of the contract to be awarded by WCPSS.
2.5 A competitive proposal process will be used to procure products and services from the
beverage offeror. All procurement transactions shall be consistent with Federal regulations as
defined in 7 CFR 3016.
3.0 SCOPE OF WORK
3.1 A List of WCPSS schools and addresses will be provided upon award.
3.2 Duration of Contract
3.2.1 Term - The term of the contract shall be for a period of twelve (12) months with the option to
renew for up to four (4) additional one-year periods. The total possible length of the bid is fine
(5) years. The effective date is expected to be July 1, 2026 through June 30, 2027 subject to
the continuation of the program and the availability of funds. Any contract extension is
contingent upon approval of WCPSS and the contractor(2). There will be no contract changes
during each one-year (1) term, however, contractors may, at the time of renewal, petition CNS
for revisions based on market conditions. Any requested revisions must be approved by the CNS
Senior Director or his/her Designee.
3.2.2 Implementation - Within 7 days of the award of a contract to the Successful Interested
Party or Parties, WCPSS and the said Party/Parties shall meet and establish by mutual
agreement a schedule for the initial implementation of the contract. The Successful
Interested Party must be capable of implementing the contract within thirty (30) days of
the award of the contract.
3.2.3 Vendor should indicate on each line below whether they "agree" or "do not agree" to perform
each requirement, and provide methodology for doing so, if applicable.
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RFP #251-27-103
3.3 Minimum Requirements
3.3.1 Vendor must deliver a sample report or full description that, at a minimum, addresses the
methodology in which the vendor proposes to provide both service and product associated with
the ability to provide beverage - pouring and vending services.
Vendor acknowledgement: ________________________________________________
3.3.2 The Vendor shall furnish all labor, materials, and equipment necessary to perform any services
required by the contract with direction from WCPSS.
Vendor acknowledgement: ________________________________________________
3.3.3 Vendor shall identify and provide all information related to the beverage - pouring and vending
services described within each section requested, clearly marked, and organized.
Vendor acknowledgement: ________________________________________________
3.3.4 Vendor must complete Attachments A and B. Additional information may be included that
affect the total cost to WCPSS.
Vendor acknowledgement: ________________________________________________
3.3.5 It shall be mandatory that the selected vendor enforce the following employee requirements:
All employees are subject to the required background checks as described in the terms and
conditions section of the solicitation.
Vendor acknowledgement: ____________________________________________________
3.3.6 Vendor shall provide information in an organized, tabbed manner that allows for easy access.
Vendor acknowledgement: ________________________________________________
3.3.7 Vendor must disclose third party contractors
Vendor acknowledgement: _______________________________________________
3.4 Vending and Fountain Equipment
3.4.1 The Successful Party or Parties will loan or otherwise provide WCPSS, during the term of this
agreement, with a reasonable and appropriate amount of vending and fountain equipment.
Currently WCPSS operates 507 vending machines (346 full-service vending machines, 110 loaned
coolers, 50 additional vending machines, and 1 fountain machine).
Vendor acknowledgement: _______________________________________________
3.4.2 The exact locations, quantities, and types of vending/fountain equipment to be placed
throughout WCPSS facilities, including the type of product to be sold, will be determined by
mutual agreement of both parties. However, the Vendor may not alter and/or decrease the
number of locations of vending machines existing in the various buildings and facilities of WCPSS
at the time of execution of the Contract.
Vendor acknowledgement: _______________________________________________
3.4.3 The vending equipment proposed shall incorporate current industry-standard technology,
including but not limited to: high-capacity dollar bill validators/changers, integrated cashless
payment/card reader capabilities, programmable power management features allowing
machines to be turned on and off or scheduled as needed throughout the day, timer
functionality, and comprehensive audit/reporting capabilities for sales and operational
monitoring.
Vendor acknowledgement: _______________________________________________
3.4.4 The Successful Party or Parties will agree to maintain and service all vending and pouring
equipment provided to WCPSS in a timely manner, and define through service level expectation
what timely manner will be in terms of business days
Vendor acknowledgement: _______________________________________________
3.4.5 The Successful Party or Parties may provide, at a minimum, fountain dispensing equipment for
each high school concession stand with a Class "A" rating, including but not limited to, those
concession stands that service the outdoor athletic fields and gymnasium. This requirement is
only applicable to those locations where the Successful Party's or Parties' product is to be
dispensed.
Vendor acknowledgement: _______________________________________________
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RFP #251-27-103
3.4.6 If requested or required by Successful Party or Parties, WCPSS will execute a statement,
document or standard loan agreement evidencing the Successful Party's or Parties' ownership
of the vending and/or fountain dispensing equipment. In addition, WCPSS will agree that no
equipment will be removed from WCPSS or WCPSS facility without the Successful Party's or
Parties' consent. WCPSS will not pay removal fees. WCPSS will not encumber the equipment in
any manner or permit any attachment thereto.
Vendor acknowledgement: _______________________________________________
3.4.7 All labor and costs to furnish, deliver, install, inventory, stock and repair all vending/fountain
equipment placed in WCPSS facilities shall be borne solely and exclusively by the Vendor.
Vendor acknowledgement: _______________________________________________
3.4.8 The Vendor shall establish a system for the reimbursement of monies lost in the vending
equipment. The systems shall include a scheduled date of reimbursement to occur at a
minimum of once a week at each WCPSS facility in which the Vendor's equipment is located.
Vendor acknowledgement: _______________________________________________
3.4.9 The Vendor shall ensure that any displayed advertising reflects Smart Snacks nutrition
standards. Vendor shall ensure that machines are capable of timed access. Machines that
students have access to may not sell during the school day, per Smart Snack guidelines.
Vendor Acknowledgement: _______________________________________________
3.5 Recycling Program
3.5.1 The proposal shall include all costs to furnish recycling containers to accommodate the
anticipated number of empty beverage containers generated from the sale of beverage
products at WCPSS facilities. The WCPSS shall have the right to redeem the beverage containers
returned for recycling or, at its election, to have the Vendor do so.
Vendor acknowledgement: _______________________________________________
3.6 Personal Examination
3.6.1 Interested Parties are required to satisfy themselves, by personal examination and inspection of
the sites upon prearranged appointment as to both work involved and difficulties likely to be
encountered in the performance of the Contract.
Vendor acknowledgement: _______________________________________________
3.6.2 No plea of ignorance of conditions that exist, or that may hereafter exist, or of any condition or
difficulties that may be encountered in the performance of the Contract as a result of the Vendor's
failure to make the necessary examination and investigation, will be accepted as an excuse for any
failure or omission on the part of the Vendor to fulfill in every respect all the requirements,
specifications; nor will the same be accepted as a basis for any claim for extra compensation.
Vendor acknowledgement: _______________________________________________
3.7 Inventory Control
3.7.1 It will be the responsibility of the Successful Interested Party or Parties to ensure that adequate
inventories of the product of the Party are available at the schools in order to meet demand.
Delivery to the schools and other school facilities will be established at a mutually agreed upon
frequency per school and facility, except that the frequency of service to cafeterias managed by
Child Nutrition Services shall be made by the Child Nutrition Services Central Office
Administration. Changes to service frequency will be made only by mutual agreement of the
parties.
Vendor acknowledgement: _______________________________________________
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RFP #251-27-103
3.8 Vend and Pour Commission and Prices
3.8.1 Each proposal shall clearly set forth the proposed "vend" and "pour" prices for all beverages, except for
those to be sold to Child Nutrition Services. Each Interested Party or Parties shall indicate the proposed
commissions to be paid to WCPSS set forth as a percent of gross sales on the "Proposal Form" provided.
For sales to Child Nutrition and Concession Services, the Interested Party of Parties shall submit, on a
separate Attachment in Section 2 of this bid, a proposal for the wholesale case unit delivered price.
Vendor acknowledgement: _______________________________________________
3.9 Price Escalation Clause
3.9.1 In the event that the Vendor's supplier or manufacturer increases the price of the item(s) to be supplied
hereunder during the term of this Contract, only such increases may be passed on to WCPSS with at
least 60 days prior notice. At the time of request, the Vendor must furnish written substantiation of
increase by its supplier/manufacturer to WCPSS. Said substantiation shall be in the form of invoices,
receipts and/or other appropriate documentation showing costs in effect at the time of proposal versus
costs in effect at the time of the request for price escalation. Any price increase must be substantiated
to the satisfaction of WCPSS and shall only be effective upon acceptance by the WCPSS in writing. No
increase in overhead and/or profit to the Vendor will be allowed. In no event shall the wholesale price
for any beverages sold to WCPSS by the Successful Interested Party under the agreement increase by
more than 0.75% per year during the term of the agreement.
Vendor acknowledgement: _______________________________________________
3.10 Best Offer Clause
3.10.1 In the event the Successful Interested Party enters into a contract with another local board of education
in the State of North Carolina during the term of this agreement:
That provides more money per pupil in consideration for exclusive vending and/or pouring
rights comparable to those stated in its contract with WCPSS.
That agrees to pay a higher vending commission than the party has agreed to pay WCPSS.
That agrees to sell beverages at a lower price per case or canister for its Child Nutrition Program
than the party has agreed to sell them to WCPSS, or
That agrees to sell beverages at a lower price per case or canister for its concessions program
than the party has agreed to sell them to WCPSS;
The Agreement between WCPSS and the Successful Interested Party shall be amended immediately to
incorporate these; more favorable terms from that date forward through the remaining term of the
agreement.
Vendor acknowledgement: _______________________________________________
3.11 Accounting
3.11.1 A separate accounting record will be kept by the vendor for each location and shall separately designate
the revenue, sales and associated expenses for each unit and/or point of sale. The Successful Interested
Party or Parties will pay the commissions from vending sales monthly to WCPSS or each individual
school as directed by WCPSS.
Vendor acknowledgement: _______________________________________________
3.12 Auditing and Record Retention Requirements
3.12.1 By signing this proposal, the vendor understands that WCPSS, the U.S. Department of Agriculture, the
NC Department of Public Instruction, the Comptroller General of the United States, or any of their duly
authorized representatives, shall have access to any books, documents, papers, and records of the
contractor which are directly pertinent to the specific contract, for the purpose of audits, examinations,
excerpts, and transcriptions. Vendor shall retain all records pertaining to this Contract for five (5) years
after final payment, or longer if required due to audit, litigation, or claim, consistent with 2 CFP 200.334.
Vendor acknowledgement: _______________________________________________
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RFP #251-27-103
3.13 Delivery
3.13.1 The Successful Interested Party/Parties shall deliver products to the locations listed in the list of WCPSS
delivery locations.
Vendor acknowledgement: _______________________________________________
3.14 Samples
3.14.1 The Interested Party or Parties shall submit, if requested by WCPSS, samples of the items it intends to
furnish under the Contract. Unless otherwise specified, samples shall be delivered at the time the
proposal is submitted. Samples that are not claimed within forty-five (45) days of proposal opening will
be considered property of WCPSS.
Vendor acknowledgement: _______________________________________________
3.15 Material Listed
3.15.1 Each Interested Party shall submit, in spaces provided, the exact names of the various items on which it
is submitting proposals. Items shall be clearly marked and any variations from that specified shall be
fully described. For each beverage offered a separate information sheet detailing the nutritional content
of the product must be submitted.
Vendor acknowledgement: _______________________________________________
3.16 Federal Nutritional Regulations
3.16.1 Interested Parties are informed that any agreement resulting from these specifications must be in
accordance with all rules and regulations concerning product selection, machines accessibility, etc., as
set forth by WCPSS and in accordance with all applicable Federal nutritional regulations.
Vendor acknowledgement: _______________________________________________
3.17 Compliance with State Board of Education Regulations
3.17.1 The Vendor shall also be required to conform to the North Carolina State Board of Education's
regulations, 16 NCAC 6H.0004, CHILD NUTRITION PROCEDURES.
Vendor acknowledgement: _______________________________________________
3.18 Compliance with State Statutes and Local Board Policy 6140
3.18.1 Interested parties are informed that WCPSS may not sell soft drinks to students in elementary schools.
Sugar carbonated soft drinks and mid-calorie drinks may not be offered for sale to students in middle
schools. Not more than fifty percent (50%) of the offerings for sale to students in high schools may be
sugar carbonated drinks. No sugar carbonated drinks shall be sold to students during the school day. See
GS 115C-264.2-264.3 and Board Policy 6140. Below is a matrix of vending availability by school level
during a normal day:
Carbonated* Non-Carbonated Water Juice
Elementary
School Day No No No No
CNS Program No Yes Yes Yes
Teacher Lounge Yes Yes Yes Yes
Middle
School Day No No No No
CNS Program No Yes Yes Yes
After School No Yes Yes Yes
Teacher Lounge Yes Yes Yes Yes
High
School Day No No No No
CNS Program No Yes Yes Yes
After School Yes Yes Yes Yes
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