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Resolution 13-060(S) Contract Award for Prisoner Meals at the Homer Jail
Summary
A Resolution of the Homer City Council Awarding the Contract for Prisoner Meals at the Homer Jail to the Firm of Homer Senior Citizens, Inc. of Homer, Alaska, in the Amount of $8.50 Breakfast, $8.50 Lunch, and $8.50 Dinner Per Day/Per Inmate with a Delivery Fee of $5.00 Per Trip and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk.
Ordinance/Resolution ID:
13-060(S)
Ordinance/Resolution Status:
Adopted
Effective Date:
06/10/2013
File Attachments:
Related Meetings
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Details
CITY OF HOMER
HOMER, ALASKA
City Clerk
RESOLUTION 13-060(S)
A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING THE CONTRACT FOR PRISONER MEALS AT THE HOMER JAIL TO THE FIRM OF HOMER SENIOR CITIZENS, INC. OF HOMER, ALASKA, IN THE AMOUNT OF $8.50 BREAKFAST, $8.50_ LUNCH, AND $8.50 DINNER PER DAY/PER INMATE WITH A DELIVERY FEE OF $5.00 PER TRIP AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.
WHEREAS, In accordance with the Procurement Policy the Invitation to Bid was advertised in the Homer Tribune on May 22 and 29, 2013 and posted on the Clerk's home page; and
WHEREAS, Bids were due on June 6, 2013 and three bids were received; and
WHEREAS, Bids were opened and the firm of Homer Senior Citizens, Inc. was determined to be the low responsive bidder and found to be qualified to complete the work; and
WHEREAS, This award is not final until written notification is received by the firm from the City of Homer.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, approves the contract award for Prisoner Meals at the Homer Jail to the firm of Homer Senior Citizens, Inc. of Homer , Alaska, in the amount of $8.50 breakfast, $8.50 lunch, and $8.50 dinner per day/per inmate with a delivery fee of $5.00 per trip and authorizes the City Manager to execute the appropriate documents.
PASSED AND ADOPTED by the Homer City Council this 10th day of June, 2013.
CITY OF HOMER
________________________
MARY E. WYTHE, MAYOR
ATTEST:
______________________________
MELISSA JACOBSEN, CMC
ACTING CITY CLERK
Fiscal Note: Continuing monthly expenditures to account 100.164.5206 based on meals provided.
