Laserfiche WebLink
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: <br />MARIA D. HUIZAR <br />Clerk of the Council <br />APPROVED AS TO FORM: <br />JOSEPH,W. FLETCHER <br />City 6o`n4y <br />j <br />By: <br />Ryan O. odge i <br />Deputy ity Attorney <br />CITY OF SANTA ANA <br />C" " �(?.6 <br />DAVID N. REAM <br />City Manager <br />ARAMARK CORRECTIONAL <br />SERVICES, LLC <br />(NAME) David Kimmel <br />(Title) Vice President - Finance <br />