Laserfiche WebLink
<br />. . <br />FOOD SERVICES FINANCIAL PLAN <br /> <br />ARAMARK Correctional Services will invoice <br />the City of Santa Ana at the end of each <br />month, per the specifications, for all meals <br />ordered or served, whichever is greater. <br />Invoiced meal prices will be calculated on the <br />prices included in this proposal. Meal counts <br />will be called to the Food Service Director by <br />the designated City of Santa Ana <br />representative per meal period. <br /> <br />Additional Services: Food services required <br />by City of Santa Ana outside the scope of this <br />contract will be provided by ARAMARK <br />Correctional Services upon written <br />authorization by the City of Santa Ana <br />Administration, and mutually agreed upon <br />price for such services. <br /> <br />The County will supply reasonable and <br />adequate security at all times while food <br />service operations are underway. <br /> <br />Remittance Information <br /> <br />The County will remit payment within thirty (30) days of <br />receipt of invoice to: <br /> <br />ARAMARK CORRECTIONAL SERVICES, INC. <br />Post Office Box 406019 <br />Atlanta, Georgia 30384-6019 <br />