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Resolution 12-040 Extending the Prisoner Meal Service Contract for One Year to the Firm of Caribou Family Restaurant
Summary
A Resolution of the City Council of Homer, Alaska, Extending the City of Homer Prisoner Meal Service Contract for One Year to the Firm of Caribou Family Restaurant of Homer, Alaska, and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk.
Ordinance/Resolution ID:
12-040
Ordinance/Resolution Status:
Adopted
Effective Date:
05/14/2012
File Attachments:
Related Meetings
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Details
CITY OF HOMER
HOMER, ALASKA
City Clerk
RESOLUTION 12-040
A RESOLUTION OF THE HOMER CITY COUNCIL EXTENDING THE CITY OF HOMER PRISONER MEAL SERVICE CONTRACT FOR ONE YEAR TO THE FIRM OF CARIBOU FAMILY RESTAURANT OF HOMER, ALASKA, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.
WHEREAS, Caribou Family Restaurant submitted a request for renewal of the meal services contract to the Chief of Police on April 27, 2012; and
WHEREAS, The prisoner meal contract was awarded to the Caribou Family Restaurant in 2011 for one year with options for two one-year renewals; and
WHEREAS, The Chief of Police recommends renewal for an additional year; and
WHEREAS, The current contract amount will remain in effect to include: Breakfast $6.50, Lunch $7.00, and Dinner $10.00 Per Day/Per Inmate and Delivery Fee of $5.00 Per Trip; and
WHEREAS, This first extension will extend through June 30, 2013 and is not final until written notification is received by Caribou Family Restaurant from the City of Homer.
NOW, THEREFORE, BE IT RESOLVED that the Homer City Council extends the City of Homer Prisoner Meal Service Contract for the term of one year with the firm of Caribou Family Restaurant of Homer, Alaska, and authorizes the City Manager to execute the appropriate documents.
PASSED AND ADOPTED by the Homer City Council on this 14th day of May, 2012.
CITY OF HOMER
_____________________________
JAMES C. HORNADAY, MAYOR
ATTEST:
______________________________
JO JOHNSON, CMC, CITY CLERK
Fiscal Note: Continuing monthly expenditures to account 100.164.5206 based on meals provided.
