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Resolution 16-048 Prisoner Meals Contract Award to Homer Senior Citizens, Inc.
Summary
A Resolution of the Homer City Council Awarding the Prisoner Meals for the Homer Jail Contract 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 Manager/Police Chief.
Ordinance/Resolution ID:
16-048
Ordinance/Resolution Status:
Adopted
Effective Date:
05/09/2016
File Attachments:
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Details
CITY OF HOMER
HOMER, ALASKA
City Clerk
RESOLUTION 16-048
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, ALAKSA, 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 News on March 31 and April 7, 2016, sent to two in-state plans rooms, and posted on the Clerk's home page; and
WHEREAS, Bids were due on April 21, 2016 and one bid was 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 9th day of May, 2016.
CITY OF HOMER
__________________________
MARY E. WYTHE, MAYOR
ATTEST:
___________________________
JO JOHNSON, MMC, CITY CLERK
Fiscal Note: Continuing monthly expenditures to account 100.164.5206 based on meals provided.
