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laundry service and $30,000 for catering services. Total compensation available for ARAMARK <br />services shall not exceed $1,118,830.00 during the term." <br />b. ARAMARK shall submit to the CITY on the first day of every week, for the <br />preceding week, an invoice for inmate meals ordered or served whichever is greater, and Fresh <br />Favorites meals ordered by inmates. The statements will reflect the preceding week's food <br />services detailing the exact number of meals served on a daily basis as follows: <br />Actual number of adult inmate meals <br />2. Meals provided through the "Fresh Favorites" program <br />3. Any additional food or beverage services, as required <br />4. Staff Cafe sales report. <br />The invoice shall include: <br />5. Weekly towel service <br />6. Catering service fees <br />Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing services provided, subject to City accounting procedures. Payment shall be sent to: <br />ARAMARK Correctional Services, LLC <br />P.O. Box 406019 <br />Atlanta, Georgia 30384 -6019 <br />3. Except as herein amended, all terms and conditions of said Agreement shall remain in full <br />force and effect. <br />IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Agreement the <br />date and year first above written. <br />ATTEST: <br />ATRICIA E. HEALY <br />Z Clerk of the Council <br />APPROVED AS TO FORM: <br />7 `' SEPH W. FLETCHE <br />City Attorney <br />CITY OF SANTA ANA <br />skit i <br />DAVID N. Rl �k <br />City Manager <br />ARAMARK CORRECTIONAL <br />SERVICES, LLC <br />NAME) Mi hael Morgioni <br />( e) Vi e President, Finance <br />