Item 14 - Agreement for Inmate Food and Commissary Services

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Docusign Envelope ID: El 182366-3DF6-4A5D-AA25-83DB381 D816A I. GO-CART: Aramark shall implement its Go -Cart program at the Facility. Aramark shall determine the prices at which Go -Cart items shall be sold. If Aramark sustains increases in its costs, including but not limited to, increases in its product, labor or equipment costs, Aramark may increase its Go -Cart prices to recover such increased costs. No returns shall be accepted on Go -Cart items. Aramark shall pay to the City a commission in an amount equal to Twenty -Five Percent (25%) of Net Sales on Go -Cart items. Within fifteen (15) days after the end of each month, Aramark shall deliver to the City a check covering commissions on Net Sales made during the prior month. For purposes of this Paragraph "Net Sales" means total Go -Cart product sales, less sales or use taxes, and handling charges. J. CODE-7 CAFE: Aramark will not pay the City a commission on any items sold at the Code-7 Cafe. Aramark will pay the City Thirty Thousand Dollars ($30,000.00) annually to rent the Code-7 Cafe space, to be paid in monthly installments of Twenty -Five Hundred Dollars ($2,500.00). If the Code-7 Cafe ceases operation at any time during the term or any extension of this Agreement, Aramark will no longer pay rent for this space effective the date the Code-7 Cafe ceases operations. 4. ACCOUNTING -MANNER OF PAYMENT: Payment shall be made by check payable to Aramark Correctional Services, LLC within thirty (30) days after the invoice date. Such payment shall be sent to the address listed on the invoice. (Payments only shall be sent to this address, all other correspondence shall be sent to the address set forth in Section 11 hereof.) If any invoices are not paid within thirty (30) days of the invoice date, interest shall be charged on each invoice at the Prime Interest Rate plus two percentage points per annum on the unpaid balance (or in the event local law prohibits the charging of such rate, interest shall be charged at the maximum legal rate permitted), computed from the invoice date until the date paid. The term "Prime Interest Rate" shall mean the interest rate published in The Wall Street Journal as the base rate on corporate loans posted by at least Seventy -Five Percent (75%) of the thirty (30) largest U.S. commercial banks, such rate to be adjusted on the last day of each Aramark accounting period. The right of Aramark to charge interest for late payment shall not be construed as a waiver of Aramark's right to receive payment of invoices within thirty (30) days of the invoice date. In the event that Aramark incurs legal expense in enforcing its right to receive timely payment of invoices, the City agrees to pay reasonable attorney's fees and other costs. Aramark shall provide the City with a comprehensive monthly summary of meals, services and credits. This summary shall be forwarded to the City Administrator or his designee each month. Aramark shall provide the City with a comprehensive monthly summary of Gross Sales, services and credits. This summary shall be forwarded to the City Administrator or his designee each month. 5. MATERIAL ADVERSE CHANGE: The financial arrangements in this Agreement are based on conditions existing as of the Effective Date including any representations regarding existing and future conditions made by City in connection with the negotiation and execution of this Agreement. If such conditions change due to causes beyond Aramark's control, including, but not limited to, a change in the scope of Aramark's services; menu changes; a decrease in the Facility's inmate population or the availability of inmate labor; efforts to organize labor; increases in food/product costs, including due to imposition of tariffs, fuel, equipment, utilities, supply, and labor costs; Federal, State and local sales, and other taxes and other operation costs; a change in Federal,