Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Gray & Company			--
Supplier Questionnaire	Gray & Company			--
GFSI Corrective Action	Gray & Company	2023 - 2024 Corrective Action Report.pdf	1/1/2024	12/18/2024
Hold Harmless Letter	Gray & Company	2023 - Hold Harmless Agreement and Guaranty-Warranty of Product.pdf	3/1/2023	3/1/2024
Lot Code Key	Gray & Company	2023 - Lot Code Explanation.pdf	1/3/2023	1/2/2025
GFSI Certificate	Gray & Company	2023 -2024 BRC Certificate C0021693-BRC1.pdf	12/12/2023	12/18/2024
CA Transparency Act	Gray & Company	2023 CA Transparency Statement.pdf	1/3/2023	1/2/2025
Food Defense Plan Statement	Gray & Company	2023 Food Defense Statement - Gray & Company.pdf	1/26/2023	1/25/2025
Food Fraud Program	Gray & Company	2023 Food Fraud Statement.pdf	1/3/2023	1/2/2025
Environmental Policy	Gray & Company	2023 Sustainability Statement.pdf	1/3/2023	1/3/2024
Ethical Code of Conduct	Gray & Company	2024 - Ethical Code of Conduct.pdf	1/3/2024	1/2/2026
Bioterrorism Letter	Gray & Company	2024 -2026 Statement of Biennial FDA Bioterrorism Registration.pdf	10/28/2024	10/28/2026
FDA Registration Renewal for 2025-2026	Gray & Company	2024 -2026 Statement of Biennial FDA Bioterrorism Registration.pdf	10/28/2024	10/28/2026
Facility Allergen	Gray & Company	2024 Allergen Statement Letterhead _ Lemon Peel.pdf	10/28/2024	10/28/2025
FDA Registration	Gray & Company	2024 Biennial FDA Terrorism Statement.pdf	1/3/2024	1/3/2025
Letter of Guarantee	Gray & Company	2024 Letter of Guarantee.pdf	11/5/2024	11/5/2026
Recall Plan	Gray & Company	4.6-302C Product Recall Program P012 .pdf	11/5/2024	11/5/2025
Supplier Approval Program Statement	Gray & Company	6.10-501-V004 Supplier Approval T3.pdf	10/28/2024	10/28/2025
Allergen Control Policy	Gray & Company	6.13-301-V011 Allergen Control T3.pdf	4/10/2025	4/10/2027
Pest Control Program	Gray & Company	6.5-G052 pests and vermin T2.doc	1/3/2023	1/2/2025
Pest Control Plan	Gray & Company	6.5-G052 pests and vermin T2.pdf	12/5/2024	12/5/2027
Environmental Monitoring Program	Gray & Company	6.7-303-S020 Environmental Monitoring- Micro testing T3.pdf	1/3/2023	1/2/2025
Glass & Brittle Plastic Policy	Gray & Company	6.9-202-N008 glass policy T3.doc	1/26/2023	1/25/2025
Foreign Object Prevention Program	Gray & Company	6.9-G062 physical contaminants T2.doc	1/3/2023	1/2/2025
ATA Annual Questionnaire	Gray & Company	Annual questionnaire for Atalanta (1).pdf	2/20/2023	2/20/2024
HARPC Food Safety Plan (Facility)	Gray & Company	Approved 2022 Food Defense Plan Hart.pdf	3/18/2022	3/17/2025
3rd Party Audit Report	Gray & Company	BRCGS 2024 Report - Gray Company.pdf	11/11/2024	12/18/2025
GFSI Audit Report	Gray & Company	BRCGS 2024 Report - Gray Company.pdf	10/1/2024	12/18/2025
3rd Party Audit Certificate	Gray & Company	C0021693-BRC2 - 2024 BRC Certificate.pdf	11/18/2024	12/18/2025
3rd Party Audit Corrective Action Plan	Gray & Company	C0021693-BRC2 - 2024 BRC Certificate.pdf	11/18/2024	12/18/2025
Food Contact Packaging Certificate of Compliance	Gray & Company	Contact Information Form _1800 Flowers.docx	4/21/2023	4/20/2025
Letter of Guarantee Statement	Gray & Company	Continuing Agreement statement.pdf	3/1/2023	2/29/2024
Recall/Emergency/Contact List	Gray & Company	Emergency Contacts - GRAY COMPANY.pdf	3/28/2025	3/28/2026
Contact Information Form	Gray & Company	Emergency Contacts - GRAY COMPANY.pdf	10/28/2024	10/28/2025
FDA Registration Renewal for 2023-2024	Gray & Company	FDA Registration.pdf	3/1/2023	3/1/2025
HACCP Plan (Facility)	Gray & Company	Flow chart.pdf	8/31/2023	8/30/2025
Insurance	Gray & Company	FroDo-Baking-Compan_Seneca-Foods-Co_24-25-COI-w-AI-_3-20-2024_320943215_1.pdf	11/5/2024	11/5/2025
Ethical Code of Conduct Statement	Gray & Company	Supplier Code of Conduct.pdf	3/1/2023	2/28/2025
Supplier Questionnaire - Addendum	Gray & Company	Supplier Questionnaire - Addendum.pdf	3/28/2025	3/28/2027
Supplier Questionnaire	Gray & Company	Supplier Questionnaire.pdf	11/6/2024	11/6/2026
Sustainability (Level 1)	Gray & Company	Sustainability (Level 1).pdf	8/23/2024	8/23/2027
Sustainability (Level 2)	Gray & Company	Sustainability (Level 2).pdf	3/11/2020	3/11/2023
W-9	Gray & Company	W-9.pdf	7/2/2024	7/2/2027
Kosher	Gray & Company	Winco Kosher - Maraschino Cherries.pdf	8/30/2023	8/31/2024