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<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. Section 3, TERM, shall be amended to extend the term of said Agreement for an <br /> additional one-year period through January 31, 2011. <br /> 4. 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 Fifth Amendment to Agreement <br /> the date and year first above written. <br /> ATTEST: CITY OF SANTA ANA <br /> MARIA D. HUIZAR DAVID N. REAM <br /> Clerk of the Council City Manager <br /> APPROVED AS TO FORM: ARAMARK CORRECTIONAL <br /> SERVICES, LLC <br /> JOSEPH W. FLETCHER <br /> City Attorney <br /> By: (NAME) <br /> Ryan O. Hodge (Title) <br /> Deputy City Attorney <br /> 3 <br /> 25E-5 <br /> <br />