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HomeMy WebLinkAboutHoffman House Catering - Senior Meal Food Programs 2024 10.1.23-9.30.24 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Audrey Thompson, Parks & Recreation Director CC: Amy Kellogg, Division Manager Subject: Resolution 28-R-24 Contract with Hoffman House Catering for Senior Meal Food Programs Date: April 29, 2024 Recommended Action: Staff recommends that the City Council adopt Resolution 28-R-24 authorizing the City Manager to execute a contract between the City of Evanston and Hoffman House Catering (1530 Hubbard Ave., Batavia, IL) to provide a senior meal congregate program at the Levy Senior Center from October 1, 2023, through September 30, 2024, in the not–to–exceed amount of $5.55 per lunch meal. The total meal program contract value is projected at $26,773. Funding Source: This item is a reimbursement meal program in which the total amount of reimbursement the City will receive and expenses are solely dependent upon the number of lunches served and vary depending on the levels of participation. The program will be reimbursed through a grant from Age Options, the regional coordinator of federal funds dispersed for programs in the Older Americans Act, and donations received from attendees at the meal program. The City’s estimated reimbursement is calculated using the highest daily participation level stated in our application. Funding for this program is budgeted in the Levy Senior Center meal program expenditure accounts. Council Action: For Action Summary: AgeOptions issued an initial bid to provide meals to all suburban Cook County sites in the program in 2015. Meal providers are invited yearly to respond to the bids and provide food costs, the type of meals provided, and background information on their company. The selection came after extensive collaboration between Age Options and City staff, including Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 reviewing caterer proposals, hosting caterer visits at our sites, tasting food at the tasting receptions, and participating in multiple phone calls. New caterers are available to bid each year. Hoffman House was the selected caterer, and the price per meal is $5.55 per congregate meal and $27.75 per frozen 5-pack meal. The frozen five-pack is offered only on Mondays and Tuesdays at the Levy Senior Center. This renewal process is done yearly with AgeOptions and outside food vendors. Hoffman House was the most cost-efficient and has provided superb customer service and meals since 2015. Legislative History: This item was approved on the Consent Agenda at the April 8, 2024, Administration & Public Works Committee meeting. Attachments: Hoffman House Catering Contract Page 2 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 Page 1 of 9 Revised 11/02/2022 Official SignatureSignature Printed NamePrinted Name Title Date Designee Signature Printed Name TitlePhone Fax AddressE-mail 1.TERM AND TERMINATION 2.DESCRIPTION OF SUPPLIES AND SERVICES 3.PRICING AND PAYMENT 4.STANDARD BUSINESS TERMS AND CONDITIONS 5.STANDARD CERTIFICATIONS 6.DISCLOSURES AND CONFLICTS OF INTEREST 7.SUPPLEMENTAL PROVISIONS In consideration of the mutual covenants and agreements contained in this Agreement, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to the terms and conditions set forth herein and have caused this Agreement to be executed by their duly authorized representatives on the dates shown below. CONTRACTOR CITY OF EVANSTON (Vendor Name) James Smigo, Hoffman House Catering James Smigo, Hoffman House Catering Title Date Address President 9-15-23 1530 Hubbard Ave Unit D Batavia, IL 60510 630-406-0330 630-406-1908 jwshhhcatering@sbcglobal.net James Smigo PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT CONTRACT FOR SERVICES THIS AGREEMENT(“Agreement") is entered into by and between the City of Evanston, an Illinois municipal corporation with offices located at 2100 Ridge Avenue, Evanston, Illinois 60201(the“City”) and Smigo Management Group Inc., an Illinois Corporation, doing business as Hoffman House Catering with offices located at 1530 Hubbard Ave. Ste.D Batavia, Illinois 60510(“Vendor"). The City and Vendor shall collectively referred to here in as the “Parties”. This Agreement, consisting of the signature page and numbered sections listed below and any attachments referenced in this Agreement, constitutes the entire Agreement between the Parties concerning the subject matter of the Agreement, and supersedes all prior proposals, Agreements and understandings between the Parties concerning the subject matter of the Agreement. This Agreement can be signed in multiple counterparts and signature may be electronic or digital upon agreement of the Parties. Page 3 of 16 Approved as to form: Alexandra B. Ruggie Corporation Counsel Luke Stowe City Manager 05 / 01 / 2024 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 1.TERM AND TERMINATION 1.1 TERM OF THIS AGREEMENT:This Agreement has an initial term of October 1,2023 through September 30,2024.If a start date is not identified,the term shall commence upon the last dated signature of the Parties. Vendor shall not commence billable work in furtherance of the Agreement prior to final execution of the Agreement. 1.2 TERMINATION FOR CAUSE:The City may terminate this Agreement,in whole or in part,immediately upon notice to Vendor if:(a)the City determines that the actions or inactions of Vendor,its agents,employees or subcontractors have caused,or reasonably could cause,jeopardy to health,safety,or property,or (b)Vendor has notified the City that it is unable or unwilling to perform the Agreement. If Vendor fails to perform to the City's satisfaction any material requirement of this Agreement,is in violation of a material provision of this Agreement,or the City determines that Vendor lacks the financial resources to perform the Agreement,the City shall provide written notice to Vendor to cure the problem identified within the period of time specified in the City’s written notice.If not cured by that date,the City may either:(a)immediately terminate the Agreement without additional written notice or (b)enforce the terms and conditions of the Agreement. For termination due to any of the causes contained in this Section,the City retains its rights to seek any available legal or equitable remedies and damages. This Agreement will become null and void upon evidence by a dietician/nutritionist,or local health department that Caterer’s operations are not sanitary and/or that meal preparation is not done in a manner that assures adherence to generally accepted health,safety,and/or sanitary standards associated with the preparation of meals. 1.3 TERMINATION FOR CONVENIENCE:The City may,for its convenience and with sixty (60)days prior written notice to Vendor,terminate this Agreement in whole or in part and without payment of any penalty or incurring any further obligation to Vendor.Vendor shall be entitled tocompensationuponsubmissionofinvoicesandproofofclaimforsuppliesandservicesprovidedincompliancewiththisAgreementuptoand including the date ofterminatron. 2.DELIVERY OF PROGRAM MEALS: Deliveries will be made to Levy Senior Center located at 300 Dodge Avenue,Evanston,IL,Monday -Friday at 10:00am,no earlier than one-half(1/2)hour prior (9:30 am)and no later than one-half hour (1/2)after (10:30 am). Deliveries will be made to Fleetwood-Jourdain Community Center located at 1655 Foster,Evanston,IL,Wednesdays at 10:00 am,no earlier than one-half (1/2)hour prior (9:30 am)and no later than one-half hour (1/2)after (10:30am). Hot food must be delivered hot (at or higher than 135 degrees Fahrenheit.)and cold food must be delivered cold (at or below 41 degreesFahrenheit)as required by the Illinois Department on Aging and AgeOptions.IDoA guidance during die COVID-19 pandemic prohibitscongregatemeals.Until further notice, The City reserves the right to increase or decrease the number of sites,times and days of deliveries upon ten (10)consecutive days’notice totheVendor. 2.1 CONDITION OF THE FOOD DELIVERED BY VENDOR: If the food or milk delivered is not to temperature,the Vendor agrees to redeliver prior to City serving time.If this delivery is not made,Vendor agrees to two times the cost of the meals in question as a credit to the City's bill. Milk and/or other food delivered by the Vendor that is found to be spoiled,crushed,or otherwise not fit to be served,will not be passed for payment unless promptly exchanged prior to serving meal by the Vendor (See Attachment A).If the Vendor does not react to the above mentioned notification,milk and/or food supply will be disposed of without responsibility to the Agency.Milk carriers used to deliver cartons of milk should be sufficient size and strength to hold the contents properly without crushing when handled in a normal manner.Milk and juice will be delivered in eight (8)ounce serving cartons. At least fifty (50)of meals and no more than twenty-five percent (25%)of meals shall be of a modified menu diet.All meals will be low sodium and fat controlled.The modified (therapeutic)meals will be appropriate for diabetics. 2.2 OTHER CONDITIONS FOR VENDOR: Provide disposables e.g.;napkins;straws;salt,pepper,sugar,substitutes;and other condiments as appropriate to the meal. Page 2 Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 4 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 Must deliver hot foods at one hundred-forty (140)degrees Fahrenheit or higher and cold foods at or below forty-one (41)degrees Fahrenheit as required by the Illinois Department on Aging and AgeOptions.All food delivery carriers must maintain the proper temperature for the required time the food is in the carrier.Food delivered by the Vendor that is found to be spoiled,crushed,or otherwise not fit to be served will not be paid for by the City of Evanston unless the Vendor promptly exchanges the food prior to serving time. Make recipes available upon request to any authorized representative of the the City,AgeOptions,or the FederalGovernment. Arrange with the Site Supervisor a schedule of special menus and shall specify additional costs. Provide refrigeration or warming units contingent upon necessity. Be in compliance with all local,state,and federal requirements governing food sanitation. Invoice monthly meals delivered attaching signed delivery slips. Provide in-service training and sanitation to Site Staff and Volunteers on as-needed basis. Be in compliance with all local,state and federal requirements governing food sanitation. Procure and post all licenses,etc.as required by law. Vendor will utilize Nutrition Services Incentive Program funds (formerly known as USDA cash assistance),that are donated to the project,to purchase only U.S.grown/produced food.Vendor will keep accurate inventory records and submit to the City by the first of each month. Caterer shall submit at least four times during the contract year,within 15 days after beginning a menu cycle,a food cost analysis of the cost required to prepare anddeliver the meals according to menu specified in the contract. A Caterer designate will be required to meet as needed with Nutrition Provider management staff. Vendor will deliver the specified number of daily meals and supplies as ordered by the City of Evanston.The Vendor shall not require the City of Evanston to order a minimum number of meals for any serving day.City of Evanston reserves the right to change the number of meals as late as the day prior to the date of delivery.City of Evanston will not be held financially liable for order changes made within agreed timeframe. Furnish needed food service training in sanitation,portion control,etc.to the Site Manager and volunteers. Furnish reports as required to the City,AgeOptions officials,along with the Illinois Departmenton Aging,and the USDA Food Distribution Agency. Officials have the right to inspect food production sites,recipes and purchase orders. Retain records for Audit purposes at least three (3)years. Comply with Title VI and Title VII of the Civil Rights Act of 1964,in regard to employment practices and persons served. 2.3 Vendor Records: Upon delivery,Vendor's representative shall present an order-receipt for food and/or supplies delivered to the City.Such receipts shall show the following details: 1.Date of delivery 2.Name of Site receiving delivery 3.Address of Site receiving delivery 4.Quantity delivered,with congregate and home delivered listed separately 5.Signature of authorized person receiving delivery (which should be entered by the receiver at the Site upon delivery) 6.Time of delivery 7.Signature of driver 8.An itemized list of all supplies delivered The signed order receipts willbe submitted with the Vendor's monthly billing to the City.Shortages or omissions will be noted by the Site Staff on the order receipts. The Vendor shall submit invoices at least monthly to the City.The invoices shall indicate the total number of meals delivered and accepted during Page 3 Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 5 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 the period being billed with a backup listing of the Sites,total meals and total days on which deliveries were made during the billing period. All invoices shall showa summary of service as follows: a).The daily number of meals ordered and delivered,as well as the total number of meals and the total cost for the period.AsecondcopyoftheinvoiceshouldberetainedbytheVendor.b).Total credits or debits due should be billed from the totalbill.c).If commodities are used,total credits or debits should be deducted from the total bill from each invoice. The Vendor shall maintain the following records for the sponsor: a)Production records,including quantities and amounts of food used in preparation of each meal and food component of menus; b)Standardized recipes and yield from recipes; c)Processed product nutritional analysis; d)Dates of preparation of meals; e)Number of meals and locations where meals weredelivered; f)Signed delivery slips; g)Nutritional content of individual food items and meals as delivered;and h)Food and bid specifications 2.4 REQUIRED MENU AND PLANNING APPROVAL PROCESS Menus will be prepared on a cycle on one month and at least three cycle menus shall be used in one year.Menus will be prepared by Vendor's dietitian.Menus should be low in fat and cholesterol.Sodium should be used in moderation.Menus must be approved by the AgeOptions Dietitian at least four weeks in advance of service.Menu changes on approved menus must be submitted at least four weeks in advance,with the exception of emergency situations,which shall not exceed 25 per year. To comply with AgeOptions'requirements,one additional carton of milk should be provided with each delivery for temperature purposes. At Least Three Months Before Menu Cycle Starts -Vendor develops and writes cycle menus At Least Two Months Before Menu Cycle Starts -Vendor meets with nutrition providers,individually or collectively,to review the cycle menu and multi month/planned calendar/roll-out menus,including special menus,holidays and holiday celebration menus At Least Six Weeks Before Menu Cycle Starts-Vendor completes multi month/planned/rollout menus for review by nutrition providers At Least Six to Four Weeks Before Menu Cycle Starts -Cycle menu submitted to AgeOptions for certification/approval by AgeOptions Dietitian At Least Six to Four Weeks Before Menu Cycle Starts -Multi month/pianned/rollout menus with holiday menus and special celebrationssubmittedtoAgeOptionsforreviewbyAgeOptionsDietitian Within the FourWeeks Before Menu Cycle Starts -AgeOptions Dietitian evaluates menus and returns to caterer and nutrition provider with comments,suggested revisions or approval Within the Four Weeks Before Menu Cycle Starts -If revisions are required,caterer sends revised menus sent back to AgeOptions Dietitian for certification and approval First Day of Menu Cycle -Menus begin oainpie ।imeiine Tor rwyuiieu Menu rianninu anuMppiuyai h TASK DUE DATE ms.Mamng in t icmner _ RESPONSIBLE PERSON(S) Develop and write cycle menus July 15 Caterer Caterer meets with nutrition providers,individually or collectively,to review the cycle menu and multi month/plannedcalendar/roll-out menus.Include special menus,holidays and holiday celebration menus. BySeptember 1 Caterer and Nutrition Providers Submit multi month/pianned/rollout menus with holiday menus and special celebrations for review by Ageoptions Dietician By September 12 Caterer Submit cycle menu for certification/approval by AgeOptionsDietitian September 12- September 19 Caterer Page 4 Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 6 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 2.5 MENU SPECIFICATIONS REQUIREMENTS: (See Attachment A) Submit multi month/planned/rolloufmenus with holiday menus and special celebrations for review by AgeOptions Dietitian August 15 -September 1 By September 1,at the latest Caterer I"Menus evaluaterfanrfreturned to caterer and nutrition provider with comments,suggested revisions or approval As soon as possible after September 19 AgeOptions Dietitian "Revised menus sent back to AgeOptions Dietitian,if revisions are required September 26 Caterer "Menus-begin October 1 |Caterer and Nutrition Provider Each meal provided through the nutrition program must comply with the most recent Dietary Guidelines for Americans,published by the UnitedStatesSecretaryofHealthandHumanServicesandtheSecretaryofAgriculture;and provide each participant for the category including sixty-five (65)to seventy-five (75)year old women a minimum of thirty-three (33)one-third percent (1/3 %)of the Dietary Reference Intakes (DRI)asestablishedbytheFoodandNutritionBoardoftheInstituteofMedicineoftheNationalAcademyofSciences.Attachment A provides the currentNutritionStandardsformenuswrittenunderthetermsofthisagreement. Each meal shall meet the following minimum requirements: a.Meat or Meat Alternate -Three ounces (providing at least 19 g protein)of lean meat,poultry,fish or meat alternate should generally be provided for the lunch or supper meal.Meat serving weight is the edible portion,not including skin,bone,or coating.Protein/iean meat /meat alternate items containing textured vegetable protein and providing at least 19 g protein in a (3 oz)serving may be served.Except to meet cultural and religious preferences and for emergency meals,serving dried beans,peas or lentils,peanut butter or peanuts,and tofu for consecutive meals or on consecutive days should be avoided. b.Vegetables.A serving of vegetable (including cooked dried beans,peas and lentils)is generally %cup cooked or raw vegetable;or % cup 100%vegetable juice,or 1-cup raw leafy vegetable.For pre-packed 100%vegetable juices,a 14 cup juice pack may be counted as a serving if a %cup pre-packed serving is not available.Vegetables as a primary ingredient in soups,stews,casseroles or othercombinationdishesshouldtotal14cupperserving.At least one serving from each of the five vegetable subgroups must be included in a weekly menu.The five vegetable subgroups include dark green vegetables,orange vegetables,cooked dry beans and peas,starchy vegetables,and “other”vegetables. c.Fruits -A serving of a fruit is generally a medium apple,banana,orange,or pear;14 cup chopped,cooked,or canned fruit;or%cup 100%fruit juice.For pre-packed 100%fruit juices,a %cup juice pack may be counted as a serving if a %cup pre-packed serving is not available.Fresh,frozen,or canned fruit will preferably be packed in juice,without sugar or light syrup. d.Grain.Bread nr Rrearl Alternate -a serving of grain or bread is generally 1 slice (1 ounce),whole grain or enriched;%cup cooked whole grain or enriched pasta or grain product;or 1 ounce of ready-to-eat cereal.Priority should be given to serving whole grains.A variety of enriched and /or whole grain products,particularly those high in fiber,are recommended.Two serving’s whole grain products must be served at least twice a week. e.Milk nr Milk Alternates One cup skim,lowfat,whole,buttermilk,low-fat chocolate milk,or lactose-free milk fortified with Vitamins A and D should be used.Low fat or skim milk is recommended for the general population.Powdered dry milk or evaporated milk may not be served. 2.6 MILESTONES AND DELIVERABLES:Vendor shall not perform services,provide supplies or incur expenses in amount exceeding the amount shown in this Section,unless the City has authorized a higher amount in writing prior to Vendor performing the services,providing the supplies,or incurring the expenses. Not-to-exceed $29,921 2.7 VENDOR /STAFF SPECIFICATIONS: The Vendor shall be required to submit quarterly inspection reports of the food preparation sites in which all meals for the program are prepared. 2.8 ASSIGNMENT AND SUBCONTRACTING: 2.8.1 This Agreement may not be assigned,transferred in whole or in part by Vendor without the prior written consent of the City. 2.8.2 For purposesof this section,subcontractors are those specifically hired to perform all or part of the work covered by the Agreement. Will subcontractors be utilized?DYeS XXXX No Pages Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 7 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 2.8.3 Vendor shall describe below the names and addresses of all authorized subcontractors to be utilized by Vendor in the performance of this Agreement,together with a description of the work to be performed by the subcontractor and the anticipated amount of money that each subcontractor is expected to receive pursuant to this Agreement.Vendor shall provide a copy of any subcontracts within 20 days of execution of this Agreement for approval by the City.Vendor shall be responsible for the accuracy and quality of any subcontractor’s performance. Subcontractor Name Amount to be paid Address Description of work Subcontractor Name Amount to be paid Address Description of work 2.8.4 Vendor shall obtain approval from the City prior to hiring any additional or substitute subcontractors during the term of this Agreement. Vendor shall provide to the City a draft subcontractor agreement for review and approval prior to the execution of the subcontract.Subcontractor agreements shall provide that services to be performed under the subcontracting agreement shall not be sublet,sold,transferred,assigned or otherwise disposed of to another entity or person without the City's prior written consent. 2.8.5 All subcontracts must include the same certifications that Vendor must make as a condition of this Agreement. 2.9 WHERE SERVICES ARE TO BE PERFORMED:Unless otherwise specified in this section all services shall be performed in the United States.If Vendor manufactures the supplies or performs the services purchased hereunder in another country in violation of this provision,such action may be deemed by the City as a breach of the Agreement by Vendor.Vendor shall disclose the locations where the services required shall be performed and the known or anticipated value of the services to be performed at each location.If Vendor received additional consideration in theevaluationbasedonworkbeingperformedintheUnitedStates,it shall be a breach of contract if Vendor shifts any such work outside the United States. Location where serviceswill beperformed Value of services performed atthis location Location where services will be performed ———Value of services performed at this location . 2.10 SCHEDULE OF WORK: Starting October 1st,2023 through September 30 2024,Caterer will deliver up to sixty (60)meals,five (5)days out of the week for a total of UP three hundred (300)meals per week at the Levy Senior Center and upto thirty (30)meals,one (1)day a week at the Fleetwood-Jourdain Community Center. Starting October 2023 throughout the remaining contract,Caterer will deliver up to 60 meals each Monday,Tuesday,Wednesday,Thursday and Friday for Congregate dining at the Levy Senior Center and upto 30 meals on Wednesdays for Congregate dining at the Fleetwood-Jourdain Community Center with the exception of nine (9)holidays,to the City of Evanston Nutrition Program at 300 Dodge Ave.,Evanston,IL 60202 and 1655 Foster St,Evanston,IL 60201.Changes in actual count will be given a week prior to the date of service when practical.During the COVID-19 pandemic and in accordance with Illinois Department on Aging (IDoA)guidance,meals will be packaged for pick-up by diners until further notice. Pick-up schedules may not be daily.Multiple individual meals may be packaged together,to accommodate the Nutrition Provider's pick-up schedule. The holidays are as follows: Thanksgiving Day and Friday following (November 2 and 24,2023) Christmas Eve (December 24,2023) Christmas Day (December 25,2024) New Year's Day (January 1,2024) Martin Luther King Day (January 15,2024) Memorial Day (May 27,2024)Juneteenth (June 19,2024)Independence Day (July 4,2024) Labor Day (September?,2024) The Vendor assures the Agency of availability of personnel from the Vendor to staff the operations and provide supervisory staff in the preparation offood.In the event of a vehicle breakdown or other contingencies,the vendor must be able to dispatch replacement trucks to assure delivery ofmealsthatmaybestrandedenroutewithinonehalf(%)hour past regular serving time.Should the main preparation plant become inoperative,alternate sources of supply must be available. Page 6 Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 8 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 2.11 WARRANTIES FOR SUPPLIES AND SERVICES: 2.11.1 Vendor warrants that the supplies furnished under this Agreement will:(a)conform to the standards,specifications,drawing,samples ordescriptionsfurnishedbytheCityorfurnishedbyVendorandagreedtobytheCity,including but not limited to all specifications attached as exhibits hereto;(b)be merchantable,of good quality and workmanship,and free from defects for a period of twelve months or longer if so specified in writing, and fit and sufficient for the intended use;(c)comply with all federal and City laws,regulations and ordinances pertaining to the manufacturing,packing,labeling,sale and delivery of the supplies;(d)be of good title and be free and clear of all liens and encumbrances and;(e)not infringe any patent,copyright or other intellectual property rights of any third party.Vendor agrees to reimburse the City for any losses,costs,damages or expenses,including without limitations,reasonable attorney's fees and expenses,arising from failure of the supplies to meet such warranties. 2.11.2 Vendor shall insure that all manufacturers'warranties are transferred to the City and shall provide a copy of the warranty.These warranties shall be in addition to all other warranties,express,implied or statutory,and shall survive the City’s payment,acceptance,inspection or failure to inspect the supplies. 2.11.3 Vendor warrants that all services will be performed to meet the requirements of the Agreement in an efficient and effective manner bytrainedandcompetentpersonnel.Vendor shall monitor performances-of each individual and shall reassign immediately any individual who is not performing in accordance with the Agreement,who is disruptive or not respectful of others in the workplace,or who in any way violates the Agreement or City policies. 2.12 REPORTING,STATUS AND MONITORING SPECIFICATIONS: 2.12.1 Vendor shall immediately notify the City of any event that may have a material impact on Vendor's ability to perform the Agreement. 2.13 Availability of Funds The total number of meals provided by the Vendor shall not exceed the total number of meals set forth in the City's budget,subject to adjustments determined by the City and AgeOptions. AgeOptions and the City have the option to cancel the contract contingent upon funding from the federal and state governments for the program. AgeOptions must receive sufficient funds from the Illinois Department on Aging to meet the total obligations for (he period October 1,2020 to September 30,2021.In addition,there must not be any administrative,legislative order,judicial order,rule or law which requires a change in this orrelateddecisionmadebyAgeOptions. The City shall have the option to cancel this contract if the Federal government withdraws funds to support the Congregate Meal Program by giving the Vendor forty-eight hour written notice.It is further understood that,in the event of cancellation of the contract,the City shall be responsible for meals that have already been assembled and delivered in accordance with this contract. 2.14 Emergencies In the event of unforeseen emergency circumstances,the Vendor shall immediately notify the City by telephone of the following;(1)the impossibility of on-time delivery;(2)the circumstance(s)precluding delivery;and (3)a statement of whether or not succeeding deliveries will be affected.No payments will be made for deliveries made later than 40 (forty)minutes after specified meal time. Emergency circumstances at the site precluding utilization of meals are the concern of the City.The City may cancel orders provided they give the Vendor at least 48 hours’notice. Adjustments for emergency situations affecting the Vendor’s ability to deliver meals,or City's ability to utilize meals,for periods longer than 24 hours will be mutually worked out between the Vendor and the City. 3-PRICING 3.1 METHOD AND RATE OF COMPENSATION:The City will compensate Vendor for the initial tArma<;follows: Hourly FlMonthly PIAnnually Project (show unit of measure and rate). 3.2 TYPE OF PRICING:Pricing under this Agreement is Page? Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 9 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 EXPENSES:Any expenses that Vendor may charge are shown in this section.The City will not compensate Vendor for expenses related to travel,lodging or meal. 3.3 DISCOUNT:%discount for payment within days of receipt of invoice 3.4 TAX:Vendor shall not bill for any taxes unless accompanied by proof the City is subject to the tax.If necessary,Vendor may reguest the applicable City’s Illinois tax exemption number and federal tax exemption information. 3.5 INVOICING:Vendor shall invoice at the completion of the Agreement unless invoicing is tied in this Agreement to milestones,deliverables, or other invoicing reguirements agreed to in this Agreement. Send invoices via email to c.schwarz@citynfevanstnn nrg,akellngo@citynffivan.stnn nrg.&.kcherry@evanston.org 3.6 PAYMENT TERMS AND CONDITIONS: 3.7.1 By submitting an invoice,Vendor certifies that the supplies or services provided meet all reguirements of the Agreement,and the amount billed and expenses incurred are as allowed in the Agreement.Invoices for supplies purchased,services performed and expenses incurred through December 31 of any year must be submitted to the City no later than January 31 of the next subseguent year. 3.7.2 Payments,including late payment charges,will be paid in accordance with all applicable laws and rules of the City of Evanston and the State of Illinois.Remedies provided for therein shall be Vendor’s sole remedy for late payments by the City.Payment terms contained on Vendor’s invoices shall have no force and effect. 3.7.3 The City will not pay for supplies provided or services rendered,including related expenses,incurred prior to the execution of this Agreement by the Parties even if the effective date of the Agreement is prior to execution. 3.7.4 As a condition of receiving payment Vendor must (i)be in compliance with the Agreement,(ii)pay its employees prevailing wages when required by law (Examples of prevailing wage categories include public works,printing,janitorial,window washing,building and grounds services, site technician services,natural resource services,security guard and food services.Vendor is responsible for contacting the Illinois Dept,of Labor 217-782-6206;http://wwwi6tata4l.us/DepartmanUidol/indeXuhtm to ensure compliance with prevailing wage requirements),(ill)pay its suppliers and subcontractors according to the terms of their respective contracts,and (iv)provide lien waivers to the City upon request. 3.7.5 The total number of meals provided by the Vendor shall not exceed the total number of meals set forth in the City's budget,subject to adjustments determined by the City and AgeOptions.AgeOptions and the City shall have the option to cancel the contract contingent upon funding from the federal and state governments for the program.AgeOptions must receive sufficient funds from the Illinois Department on Aging to meet the total obligations for the period October 1,2023 to September 30,2024.In addition,there must not be any administrative,legislative order,judicial order,rule or law which requires a change in this or related decision made by AgeOptions. 4.STANDARD BUSINESS TERMS AND CONDITIONS 4.1 AVAILABILITY OF APPROPRIATION:This Agreement is contingent upon and subject to the availability of funds.The City,at its sole option,may terminate or suspend this Agreement,in whole or in part,without penalty or further payment being required,if a reduction in funding is necessary or advisable based upon actual or projected budgetary considerations.Vendor will be notified in writing of the failure of appropriation or of a reduction or decrease. 4.2 AUDIT/RETENTION OF RECORDS:Vendor and its subcontractors shall maintain books and records relating to the performance of the Agreement or subcontract and necessary to support amounts charged to the City under the Agreement or subcontract.Books and records,including information stored in databases or other computer systems,shall be maintained by Vendor for a period of three years from the later of the date of final payment under the Agreement or completion of the Agreement,and by the subcontractor for a period of three years from the later of final payment under the term or completion of the subcontract.If federal funds are used to pay contract costs,Vendor and its subcontractors must retain its records for five years.Books and records required to be maintained under this section shall be available for review or audit by representatives of the City upon reasonable notice and during normal business hours.Vendor and its subcontractors shall cooperate fully with any such audit and with any investigation conducted by any of these entities.Failure to maintain books and records required by this section shall establish a presumption in favor of the City for the recovery of any funds paid by the City under the Agreement for which adequate books and records are not available to support the purported disbursement.Vendor or subcontractors shall not impose a charge upon the City for audit or examination of Vendor’s books and records. 4.3 TIME IS OF THE ESSENCE:Time is of the essence with respect to Vendor’s performance of this Agreement.Vendor shall continue to perform its obligations while any dispute concerning the Agreement is being resolved,unless otherwise directed by the City. Pages Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Firm Estimated $5.35 per congregate meal and $27.75 per frozen 5 pack Page 10 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 4.4 NO WAIVER OF RIGHTS:Except as specifically waived in writing,failure by a Party to exercise or enforce a right does not waive that Party’s right to exercise or enforce that or other rights in thefuture. 4.5 FORCE MAJEURE:Failure by either Party to perform its duties and obligations will be excused by unforeseeable circumstances beyond its reasonable control and not due to its negligence including acts of nature,acts of terrorism,riots,labor disputes,fire,flood,explosion,and governmental prohibition.The non-declaring Party may cancel the Agreement without penalty if performance does not resume within 30 days of the declaration. 4.6 CONFIDENTIAL INFORMATION:Each Party,including its agents and subcontractors,to this Agreement may have or gain access to confidential data or information owned or maintained by the other Party in the course of carrying out its responsibilities under this Agreement. Vendor shall presume all information received from the City or to which it gains access pursuant to this Agreement is confidential.Vendor information,unless clearly marked as confidential and exempt from disclosure under the Illinois Freedom of Information Act (“FOIA")shall be considered public.No confidential data collected,maintained,or used in the course of performance of the Agreement shall be disseminated except as authorized by law and with the written consent of the disclosing Party,either during the period of the Agreement or thereafter.The receiving Party must return any and all data collected,maintained,created or used in the course of the performance of the Agreement,in whatever form it is maintained,promptly at the end of the Agreement,or earlier at the request of the disclosing Party,or notify the disclosing Party in writing of its destruction.The foregoing obligations shall not apply to confidential data or information lawfully in the receiving Party's possession prior to its acquisition from the disclosing Party;received in good faith from a third-party not subject to any confidentiality obligation to the disclosing Party;now is or later becomes publicly known through no breach of confidentiality obligation by the receiving Party;or is independently developed by the receiving Party without the use or benefit of the disclosing Party's confidential information.Upon notification by the City that it has received a Freedom of Information Act request that calls for records within the Vendor’s control,the Vendor shall promptly provide all requested records to the City so that the City may comply with the request within the timeframe required by FOIA. 4.7 USE AND OWNERSHIP:All work performed or supplies created by Vendor under this Agreement,whether written documents or data, goods or deliverables of any kind,shall be deemed work-for-hire under copyright law and all intellectual property and other laws,and the City is granted sole and exclusive ownership to all such work,unless otherwise agreed in writing.Vendor hereby assigns to the City all right,title,and interest in and to such work including any related intellectual property rights,and/or waives any and all claims that Vendor may have to such work including any so-called "moral rights"in connection with the work.Vendor acknowledges the City may use the work product for any purpose. Confidential data or information contained in such work shall be subject to confidentiality provisions of this Agreement. 4.8 INDEMNIFICATION AND LIABILITY:Vendor shall defend,indemnify and hold harmless the City and its officers,elected and appointed officials,agents,and employees from any and all liability,losses,or damages as a result of claims,demands,suits,actions,or proceedings of anykindornature,including but not limited to costs,and fees,including attorney's fees,judgments or settlements,resulting from or arising out of any negligent or willful act or omission on the part of Vendor or Vendor’s subcontractors,employees,agents or subcontractors during the performance of this Agreement.Such indemnification shall not be limited by reason of the enumeration of any insurance coverage herein provided.This provision shall survive completion,expiration,or termination of this Agreement.Nothing contained herein shall be construed as prohibiting the City,or its officers,agents,or employees,from defending through the selection and use of their own agents,attorneys,and experts,any claims,actions or suits brought against them.Vendor shall be liable for the costs,fees,and expenses incurred in the defense of any such claims,actions,or suits.Nothing herein shall be construed as a limitation or waiver of defenses available to the City and employees and agents,including but not limited to the Illinois Local Governmental and Governmental Employees Tort Immunity Act,745 ILCS 10/1-101 efseg. At the City Corporation Counsel’s option,Vendor must defend all suits brought upon all such Losses and must pay all costs and expenses incidental to them,but the City has the right,at its option,to participate,at its own cost,in the defense of any suit,without relieving Vendor of any of its obligations under this Agreement.Any settlement of any claim or suit related to this Project by Vendor must be made only with the prior written consent of the City Corporation Counsel,if the settlement requires any action on the part of the City. To the extent permissible by law,Vendor waives any limits to the amount of its obligations to indemnify,defend,or contribute to any sumsdueunderanyLosses,including any claim by any employee of Vendor that may be subject to the Illinois Workers Compensation Act,820 ILCS 305/1 etseq.or any other related law or judicial decision,including but not limited to,Kotecki v.Cyclops Welding Corporation,146 III.2d 155 (1991). The City,however,does not waive any limitations it may have on its liability under the Illinois Workers Compensation Act,the Illinois Pension Code or any other statute.Vendor shall be responsible for any losses and costs to repair or remedy work performed under this Agreement resulting from or arising out of any act or omission,neglect,or misconduct in the performance of its Work or its subcontractors'work.Acceptance of the work by the City will not relieve Vendor of the responsibility for subsequent correction of any such error,omissions and/or negligent acts or of its liability for loss or damage resulting therefrom.All provisions of this Section 4.8 shall survive completion,expiration,or termination of this Agreement. 4.9 INSURANCE:Vendor shall,at its own expense,secure and maintain in effect throughout the duration of this contract,insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the services and workhereunderbyVendor,its agents,representatives,employees or subcontractors.Vendor acknowledges and agrees that if it fails to comply with all requirements of this Section 4.9,the City may void this Agreement.Vendor must give to the City Certificates of Insurance identifying the City to be an additional insured for the services required pursuant to the Agreement before City staff recommends award of the contract to City Council.Any limitations or modifications on the Certificate of Insurance issued to the City in compliance with this Section that conflict with the provisions of this Section 4.9 shall have no force and effect. Paged Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 11 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 If requested,Vendor shall give the City a certified copy (les)of the insurance policy (ies)evidencing the amounts set forth in this Section.The policies must be delivered to the City within two (2)weeks of the request.All insurance policies shall be written with insurance companies licensed orauthorizedtodobusinessintheStateofIllinoisandhavingaratingofnotlessthanA-VII according to the A.M.Best Company.Should any of the insurance policies be canceled before the expiration date,the issuing company will mail thirty (30)days written notice to the City.Vendor shall require and verify that all subcontractors maintain insurance meeting all of the requirements stated herein. Any deductibles or self-insured retentions must be declared to and approved by the City.At the option of the City,either the insurer shallreduceoreliminatesuchdeductiblesorself-insured retentions as respects the City,its officers,officials,employees and volunteers;or the Vendor shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations,claim administration and defense expenses.Vendor shall carry and maintain at its own cost with such companies as are reasonably acceptable to City all necessary liability insurance (which shall include as a minimum the requirements set forth below)during the term of this Agreement,for damages caused or contributed to by Vendor,and insuring Vendor against claims which may arise out of or result from vendor’s performance or failure to perform hereunder: a)Worker’s compensation in statutory limits and employer's liability insurance in the amount of at least five hundred thousand dollars ($500,000); b)Comprehensive general liability coverage which designates the City as an additional insured for not less than two million dollars ($2,000,000)combined single limit for bodily injury,death and property damage,per occurrence; c)Comprehensive automobile liability insurance covering owned,non-owned,and leased vehicles for not less than two million dollars ($2,000,000)combined single limit for bodily injury,death,or property damage,per occurrence;and d)Errors and omissions or professional liability insurance respecting any insurable professional services hereunder in the amount of at least one million dollars($1,000,000). Vendor’s certificate of insurance shall contain a provision that the coverage afforded under the policy(s)will not be canceled or reduced without thirty (30)days prior written notice (hand delivered or registered mail)to the City.Vendor shall promptly forward new certificate(s)of insurance evidencing the coverage(s)required herein upon annual renewal of the subject policies. Vendor understands that the acceptance of Certificates of Insurance,policies,and any other documents by the City in no way releasesVendoranditssubcontractorsfromtherequirementssetforthherein. Vendor expressly agrees to waive its rights,benefits and entitlements under the “Other Insurance”clause of its commercial general liability insurance policy as respects the City.In the event Vendor fails to purchase or procure insurance as required above,the parties expressly agree that Vendor shall be in default under this Agreement,and that the City may recover all losses,attorney's fees and costs expended in pursuing a remedy, or reimbursement,at law or in equity,against Vendor. 4.10 INDEPENDENT CONTRACTOR:Vendor shall act as an independent contractor and not an agent or employee of,or joint venture with the City.All payments by the City shall be made on thatbasis. 4.11 SOLICITATION AND EMPLOYMENT:Vendor shall not employ any person employed by the City during the term of this Agreement to perform any work under this Agreement.Vendor shall give notice immediately to the City if Vendor solicits or intends to solicit City employees to perform any work under thisAgreement. 4.12 COMPLIANCE WITH THE LAW:Vendor,its employees,agents,and subcontractors shall comply with all applicable federal,state,and local laws,rules,ordinances,regulations,orders,federal circulars and all license and permit requirements in the performance of this Agreement. Vendor shallbe in compliance with applicable tax requirements and shallbe current in payment of such taxes.Vendor shall obtain at its own expense,all licensesand permissions necessaryforthe performanceof this Agreement. 4.13 BACKGROUND CHECK:Whenever the City deems it reasonably necessary for security reasons,the City may conduct at its expense, criminal and driver histoiy background checks of Vendor's and subcontractors officers,employees or agents.Vendor or subcontractor shall reassignimmediatelyanysuchindividualwho,in the opinion of the City,does not pass the background check. 4.14 APPLICABLE LAW:This Agreement shall be construed in accordance with and is subject to the laws and rules of the City of Evanston and the State of Illinois.The Department of Human Rights'Equal Opportunity requirements (44 III.Adm.Code 750)are incorporatedby reference.The City shall not enter into binding arbitration to resolve any contract dispute.The City does not waive tort immunity by entering into this Agreement IncompliancewiththeIllinoisandfederalConstitutions,the Illinois Human Rights Act,the U.S.Civil Rights Act,and Section 504 of the federal RehabilitationActandotherapplicablelawsandrules,the City does not unlawfully discriminate in employment,contracts,or any other activity. 4.15 ANTI-TRUST ASSIGNMENT:If Vendor does not pursue any claim or cause of action it has arising under antitrust laws relating to the subject matter of the Agreement,then upon request of the City's Corporation Counsel,Vendor shall assign to the City rights,title and interest in and to the claim or cause of action. 4.16 CONTRACTUAL AUTHORITY:The Department that signs for the City shall be the only City entity responsible for performance and payment under the Agreement.When the City's authorized designee signs in addition to an Department,they do so as approving officer and shall have no liability to Vendor. Page Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 12 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 4.17 NOTICES:Notices and other communications provided for herein shall be given in writing by registered or certified mail,return receipt requested,by receipted hand delivery,by courier (UPS,Federal Express or other similar and reliable carrier),by e-mail,or by fax showing the date and time of successful receipt.Notices shall be sent to the individuals who signed the Agreement using the contact information following the signatures.Each such notice shall be deemed to have been provided at the time it is actually received.By giving notice,either Party may change thecontactinformation. 4.18 MODIFICATIONS AND SURVIVAL:Amendments,modifications and waivers must be in writing and signed by authorized representatives of the Parties.Any provision of this Agreement officially declared void,unenforceable,or against public policy,shall be ignored and the remaining provisions shall be interpreted,as far as possible,to give effect to the Patties'intent.All provisions that by their nature would be expected to survive,shall survivetermination.In the event of a conflict between the City's and Vendor’s terms,conditions and attachments,the City's terms,conditions and attachmentsshallprevail. 4.19 PERFORMANCE RECORD /SUSPENSION:Upon request of the City,Vendor shall meet to discuss performance or provide contract performance updates to help ensure proper performance of the Agreement.The City may consider Vendor’s performance under this Agreement and compliance with law and rule to determine whether to continue the Agreement,suspend Vendor from doing future business with the City for a specified period of time,or to determine whether Vendor can be considered responsible on specific future contract opportunities. 4.20 FREEDOM OF INFORMATION ACT:This Agreement and all related public records maintained by,provided to or required to be provided to the City are subject to the Illinois Freedom of Information Act notwithstanding any provision to the contrary that may be found in this Agreement. 4.21 SUCCESSORS ANO ASSIGNS:The City and Vendor each bind themselves and their partners,successors,executors,administrators, and assigns to the other party of the Agreement and to the partners,successors,executors,administrators,and assigns of such other party in respect to all covenants of this Agreement.Neither the City nor Vendor shall assign,sublet,or transfer its interest in this Agreement without the written consent of the other.Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of any public body, which may be a party hereto,nor shall it be construed as giving any right or benefits hereunder to anyone other than the City and Vendor. 4.22 NON-WAIVER OF RIGHTS:No failure of either party to exercise any power given to it hereunder or to insist upon strict compliance by the other party with its obligations hereunder,and no custom or practice of the parties at variance with the terms hereof,nor any payment under this Agreement shall constitute a waiver of either party’s right to demand exact compliance with the terms hereof. 4.23 SEVERABILITY:Except as otherwise provided herein,the invalidity or unenforceability of any particular provision,or part thereof,of this Agreement shall not affect the other provisions,and this Agreement shall continue in all respects as if such invalid or unenforceable provision had not been contained herein. 4.24 COUNTERPARTS:For convenience,this Agreement may be executed in any number of counterparts,each of which shall be deemed to be an original. 4.25 SAVINGS CLAUSE:If any provision of this Agreement,or the application of such provision,shall be rendered or declared invalid by a court of competent jurisdiction,or by reason of its requiring any steps,actions,or results,the remaining parts or portions of this Agreement shall remain in full force and effect. 5.STANDARD CERTIFICATIONS Vendor acknowledges and agrees that compliance with this section and each subsection for the term of the Agreement and any renewals is a material requirement and condition of this Agreement.By executing this Agreement,Vendor certifies compliance with this section and each subsection and is under a continuing obligation to remain in compliance and report any non-compliance. This section,and each subsection,applies to subcontractors used on this Agreement.Vendor shall include these Standard Certifications in any subcontract used in the performance of the Agreement. If this Agreement extends over multiple fiscal years including the initial term and all renewals,Vendor and its subcontractors shall confirm compliance with this section in the manner and format determined by the City by the date specified by (he City and in no event later than January 1 of each year that this Agreement remains in effect. If the Parties determine that any certification in this section is not applicable to this Agreement,it may be stricken without affecting the remaining subsections. Page Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 13 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 5.1 As part of each certification,Vendor acknowledges and agrees that should Vendor or its subcontractors provide false information,or fail tobeorremainincompliancewiththeStandardCertificationrequirements,one or more of the following sanctions will apply:•the Agreement may be void by operation of law,•the City may void the Agreement,and•Vendor and it subcontractors may be subject to one or more of the following:suspension,debarment,denial of payment,civil fine,orcriminalpenalty. Identifying a sanction or failing to identify a sanction in relation to any of the specific certifications does not waive imposition of other sanctions orprecludeapplicationofsanctionsnotspecificallyidentified. 5.2 Vendor certifies it and its employeeswill complywith applicable provisions of the U.S.Civil Rights Act,Section 504 of the Federal Rehabilitation Act,the Americans with Disabilities Act (42 U.S.C.§12101 etseq.)and applicable rules in performance under this Agreement. 5.3 Vendor certifies it is a properly formed and existing legal entity (30 ILCS 500/1.15.80,20-43);and as applicable has obtained an assumednamecertificatefromtheappropriateauthority,or has registered to conduct business in Illinois and is in good standing with the Illinois Secretary of State. 5.4 Vendor certifiesit has not been convicted of bribing or attempting to bribe an officer or employee of the City or any other City,nor has Vendor madeanadmissionofguiltofsuchconductthatisamatterofrecord(30 ILCS 500/50-5). 5.5 If Vendor,or any officer,director,partner,or other managerial agent of Vendor,has been convicted of a felony under the Sarbanes-Oxley Actof2002,or a Class 3 or Class 2 felony under the Illinois Securities Law of 1953,Vendor certifies at least five years have passed since the date of the conviction.Vendor further certifies that it is not barred from being awarded a contract and acknowledges that the City shall declare the Agreement void if this certification is false (30 ILCS 500/50-10.5). 5.6 Vendor certifies that it and its affiliates are not delinquent in thepaymentofanydebttothe City. 5.7 In accordance with the Steel Products Procurement Act,Vendor certifies steel products used or supplied in the performance of a contractforpublicworksshallbemanufacturedorproducedintheUnitedStates,unless the head of the procuring Department grants an exception (30 ILCS 565). 5.8 Vendor certifies it has not been convicted of bid rigging or bid rotating or any similar offense (720 ILCS 5/33 E-3,E-4). 5.9 Vendor certifies it complies with the Section 1-12-5 of the City of Evanston Code and the Illinois Department of Human Rights Act and rules applicable to public contracts,including equal employment opportunity,refraining from unlawful discrimination,and having written sexual harassment policies (775 ILCS 5/2-105). 5.10 Vendor certifies that it shall employ only persons duly licensed by the State of Illinois to perform professional services under this Agreement for which applicable Illinois law requires a license,subject to prior approval of the City. 5.11 Vendor certifies that if more favorable terms are granted by Vendor to any similar governmental entity in any state in a contemporaneous agreement let under the same or similar financial terms and circumstances for comparable goods or services,the more favorable terms will be applicable under this Agreement. 6.0 DISCLOSURES AND CONFLICTS OF INTEREST Section 1:Conflict of Interest Prohibited Vendor shall not have any public or private interest and shall not acquire directly or indirectly any such interest which conflicts in any manner with its performance under this Agreement. Section 2:Debarment/Legal Proceeding Disclosure (All Vendors must complete this section). Vendor must identify any of the following that occurred for it or any if its officers or directors within the previous 10 years: Debarment from contracting with any governmental entity Professional licensure discipline Bankruptcies Adverse civil judgments and administrative findings Criminal felony convictions Yes NoO Yes NoOYesNoOYesNoOYesNoO Page10 Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 14 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 If any of the above is checked yes,please identify with descriptive information the nature of the debarment and legal proceeding.The City reserves the right to request more information,should the information need further clarification. 7.SUPPLEMENTAL PROVISIONS 7.1 City SupplementalProvisions Definitions Required Federal Clauses,Certifications and Assurances ARRA Requirements (American Recovery and Reinvestment Act of 2009) Public Works Requirements (construction and maintenance of a public work)(820 |LCS 130/4) Prevailing Wage (820 ILCS 130/1 etseq.) M/W/EBE Subcontracting Requirements Other (describe) 12 VendorSupplementalProvisions -, Page 11 Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 15 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 TAXPAYER IDENTIFICATION NUMBERIcertifythat: 1.The number shown on this form is my correct taxpayer identification number (or I am waiting for a numberto be issued to me),and 2.I am not subject to backup withholding because:(a)I am exempt from backup withholding,or (b)I have not been notified by the InternalRevenueService(IRS)that I am subject to backup withholding as a result of a failure to report all interest or dividends,or (c)the IRS has notified me that I am no longer subject to backup withholding,and 3.I am a U.S.person (including a U.S.resident alien). •If you are an individual,enter your name and SSNas it appears on your Social Security Card.•If you are a sole proprietor,enter the owner's name on the name line followed by the name of the business andtheowner's SSN or EIN.•If you are a single-member LLC that is disregarded as an entity separate from its owner,enterthe owner’s nameonthenamelineandthed/b/a on the business name line and enterthe owner’s SSN or EIN.•If the LLC is a corporation or partnership,enter the entity's business name and EIN and for corporations,attachIRSacceptanceletter(CP261 orCP277).•For all other entities,enterthe name of the entity as used to apply for the entity's EIN and the EIN. Name: Business Name: Taxpayer Identification Number: Social SecurityNumber , or Employer Identification Number Legal Status {check one}: Proprietor Services Corporation providing or billing medical and/or health care services NOT providing or billing medical and/or health care services Signature: Governmental nNonresidentalien ECity or trust Pharmacy (Non-Corp.) Pharmacy/Funeral Home/Cemetery(Corp.) Limited Liability Company (select applicabletax classification) D =disregarded entity C =corporation P=partnership__________Date:.. Page 12 Doc ID:01a3fedd24d5a5d54674134dc4561457cc36e60c Page 16 of 16 Doc ID: c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 Contract with Hoffman House Catering for Senior Meal Food... Contract_with_Hof...Food_Programs.pdf c689ccfa776b7a2a5f3f26bd5909b28ea7022af0 MM / DD / YYYY Signed 05 / 01 / 2024 15:30:13 UTC-5 Sent for signature to Alexandra Ruggie (aruggie@cityofevanston.org) and Luke Stowe (lstowe@cityofevanston.org) from lthomas@cityofevanston.org IP: 66.158.65.76 05 / 01 / 2024 15:30:26 UTC-5 Viewed by Alexandra Ruggie (aruggie@cityofevanston.org) IP: 66.158.65.76 05 / 01 / 2024 16:27:56 UTC-5 Signed by Alexandra Ruggie (aruggie@cityofevanston.org) IP: 66.158.65.76 05 / 01 / 2024 16:30:43 UTC-5 Viewed by Luke Stowe (lstowe@cityofevanston.org) IP: 66.158.65.76 05 / 01 / 2024 16:41:04 UTC-5 Signed by Luke Stowe (lstowe@cityofevanston.org) IP: 66.158.65.76 The document has been completed.05 / 01 / 2024 16:41:04 UTC-5