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Docusign Envelope ID: El 182366-3DF6-4A5D-AA25-83DB381 D816A <br />State and local standards, requirements recommendations, and regulations; changes in phone service <br />providers or a change in the way phone service is sold to inmates; or other unforeseen external market <br />conditions outside Aramark's control, then Aramark shall give City written notice of such increase or <br />change, and within thirty (30) calendar days after such notice, Aramark and City shall mutually agree <br />upon modification(s) to offset the impact of the increase or change, which modifications may include <br />any or a combination of the following: an adjustment to Aramark's price per meal or commission, <br />modifications to the menu or Product offerings, changes to Product pricing or modifications to <br />Aramark's scope of services. The foregoing shall be in addition to, and without limitation, of the <br />parties' rights and obligations set forth herein in Section 2.B. with respect to continuation of services <br />(and compensation for the same) in the event of a Force Majeure event, if applicable. <br />6. PHONE SERVICE PROVIDERS: In the event that there is a change in the phone service <br />provider used at the Facility or in the process by which phone cards or phone time is sold to inmates, <br />the City shall be responsible for the cost or shall cause the phone service provider to be responsible for <br />the cost of the following: (1) any software development required by the change; (2) system integration; <br />(3) use of Aramark hardware and software to sell phone service; and (4) any other cost incurred by <br />Aramark, including but not limited to increased costs for labor, handling, and reporting. <br />7. ACCESS AND RECORDS: Aramark will maintain accurate books and records in <br />connection with the food and commissary service operations and shall retain such records for thirty- <br />six (36) months after the close of the federal fiscal year (October 1, through September 30). <br />8. COMPENSATION — NOT -TO -EXCEED AMOUNT. The total not -to -exceed amount <br />to be expended during the term of this Agreement shall not exceed $5,070,842. This amount is subject <br />to amendment per the terms of Section 3.13. FOOD SERVICE- PRICE ADJUSTMENTS. Any <br />increase to the not -to -exceed amount, defined herein, shall be defined and agreed upon by the CPI - <br />FAH increases reflected in Section 3.B. Any amendment, based solely upon said Price Adjustments in <br />Section 3.B., may be approved in writing by the City Manager and the City Attorney. Any increases <br />beyond the CPI -FAH defined in Section 3.B., above, or any other increase to costs, the not -to -exceed <br />amount, or other material revision(s) of the terms and conditions of this Agreement are subject to <br />approval by the City Council of the City of Santa Ana. <br />9. TERM OF AGREEMENT: The initial term of this Agreement shall commence on <br />October 1, 2025, and shall continue through September 30, 2028. By mutual agreement, the term of <br />this Agreement may be renewed for two (2) additional one (1) year terms. <br />10. TERMINATION: <br />A. TERMINATION FOR CONVENIENCE: Either party may terminate this <br />Agreement for convenience, at any time during the term or any renewal or extension, upon ninety (90) <br />days' notice to the other parry. <br />B. TERMINATION FOR DEFAULT: Either party may terminate this Agreement upon <br />a breach or default of this Agreement by the other party, which is not cured within thirty <br />(30) days after receipt by the defaulting party of a notice from the non -defaulting parry, <br />specifying the nature of such breach or default. <br />C. CONSEQUENCES OF TERMINATION: If this Agreement is terminated under any <br />