Attachment_1F_Orange_County_invoice_3-months_2023.pdf
PDF 87 KB Posted
- Attached to
- Inmate Food Services
- Solicitation number
- Y24-1107-KS
- Issued by
- Orange County, Orlando City, Florida
About this file
The document is a series of monthly invoices from ARAMARK Correctional Services, LLC to Orange County, Florida for inmate food services, spanning from March to June 2023. Each invoice details the number of meals provided, including standard inmate meals, inmate bag meals, and Kosher meals, with a consistent per-meal pricing structure of $1.1720 for standard and bag meals, and $5.5350 for Kosher meals. The total monthly invoices range from approximately $71,000 to $76,000, covering meal quantities between 56,000 and 60,000 total meals per month.
The invoices consistently list three meal categories: standard inmate meals (ranging from 56,629 to 60,716 meals monthly), inmate bag meals (between 2,578 and 3,420 meals monthly), and Kosher meals (191 to 287 meals monthly). Each invoice is marked with a unique invoice number, follows a standard format, and includes instructions to mail payments to an ARAMARK Dallas Lockbox. The pricing remains consistent across the invoices, with the total amount due calculated by multiplying the number of meals in each category by its respective per-meal rate. The invoices are addressed to Orange County at 3855 John Young Parkway in Orlando, Florida, and are marked as "due upon presentation" with a contact number for Pam Meyers.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Make checks payable to: "ARAMARK Correctional Services, LLC"
TO:
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
56629 meals @ 1.1720 ea.
Inmate bag meals 3330 meals @ 1.1720 ea.
Kosher meals 253 meals @ 5.5350 ea.
From: through
$71,672.31
Authorized ARAMARK Signature
Date
Date
April 5, 2023
4/5/2023
Total Amount Due
4/5/2023
Inmate meals, Orange County
4/5/2023
Client Signature
March 30, 2023
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
$66,369.19
$3,902.76
$1,400.36
Amount
000006887-000542
April 5, 2023
$71,672.31
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Amount Due:
DO # 301542
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
56858 meals @ 1.1720 ea.
Inmate bag meals 2578 meals @ 1.1720 ea.
Kosher meals 212 meals @ 5.5350 ea.
From: through
$70,832.42
Authorized ARAMARK Signature
Date
Date
Amount
000006887-000543
April 12, 2023
$70,832.42
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Amount Due:
DO # 301542
$66,637.58
$3,021.42
$1,173.42
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
Client Signature
April 6, 2023 April 12, 2023
4/12/2023
Total Amount Due
4/12/2023
Inmate meals, Orange County
4/12/2023
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
59847 meals @ 1.1720 ea.
Inmate bag meals 3099 meals @ 1.1720 ea.
Kosher meals 231 meals @ 5.5350 ea.
From: through
$75,051.29
Authorized ARAMARK Signature
Date
Date
June 28, 2023
6/28/2023
Total Amount Due
6/28/2023
Inmate meals, Orange County
6/28/2023
Client Signature
June 22, 2023
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
$70,140.68
$3,632.03
$1,278.58
Amount
000006887-000555
June 28, 2023
$75,051.29
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
59956 meals @ 1.1720 ea.
Inmate bag meals 3127 meals @ 1.1720 ea.
Kosher meals 254 meals @ 5.5350 ea.
From: through
$75,339.16
Authorized ARAMARK Signature
Date
Date
Amount
000006887-000554
June 21, 2023
$75,339.16
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Amount Due:
DO # 301542
$70,268.43
$3,664.84
$1,405.89
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
Client Signature
June 15, 2023 June 21, 2023
6/21/2023
Total Amount Due
6/21/2023
6/21/2023
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
59769 meals @ 1.1720 ea.
Inmate bag meals 3120 meals @ 1.1720 ea.
Kosher meals 251 meals @ 5.5350 ea.
From: through
$75,095.19
Authorized ARAMARK Signature
Date
Date
June 14, 2023
6/14/2023
Total Amount Due
6/14/2023
Inmate meals, Orange County
6/14/2023
Client Signature
June 8, 2023
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
$70,049.27
$3,656.64
$1,389.28
Amount
000006887-000553
June 14, 2023
$75,095.19
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
59846 meals @ 1.1720 ea.
Inmate bag meals 3420 meals @ 1.1720 ea.
Kosher meals 250 meals @ 5.5350 ea.
From: through
$75,531.50
Authorized ARAMARK Signature
Date
Date
Amount
000006887-000551
June 7, 2023
$75,531.50
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Amount Due:
DO # 301542
$70,139.51
$4,008.24
$1,383.75
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
Client Signature
June 1, 2023 June 7, 2023
6/7/2023
Total Amount Due
6/7/2023
6/7/2023
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
60716 meals @ 1.1720 ea.
Inmate bag meals 2992 meals @ 1.1720 ea.
Kosher meals 252 meals @ 5.5350 ea.
From: through
$76,060.59
Authorized ARAMARK Signature
Date
Date
May 31, 2023
5/31/2023
Total Amount Due
5/31/2023
Inmate meals, Orange County
5/31/2023
Client Signature
May 25, 2023
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
$71,159.15
$3,506.62
$1,394.82
Amount
000006887-000550
May 31, 2023
$76,060.59
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
60097 meals @ 1.1720 ea.
Inmate bag meals 3166 meals @ 1.1720 ea.
Kosher meals 232 meals @ 5.5350 ea.
From: through
$75,428.35
Authorized ARAMARK Signature
Date
Date
Amount
000006887-000549
May 24, 2023
$75,428.35
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Amount Due:
DO # 301542
$70,433.68
$3,710.55
$1,284.12
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
Client Signature
May 18, 2023 May 24, 2023
5/24/2023
Total Amount Due
5/24/2023
5/24/2023
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
58642 meals @ 1.1720 ea.
Inmate bag meals 3401 meals @ 1.1720 ea.
Kosher meals 207 meals @ 5.5350 ea.
From: through
$73,860.13
Authorized ARAMARK Signature
Date
Date
May 17, 2023
5/17/2023
Total Amount Due
5/17/2023
Inmate meals, Orange County
5/17/2023
Client Signature
May 11, 2023
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
$68,728.42
$3,985.97
$1,145.74
Amount
000006887-000548
May 17, 2023
$73,860.13
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
59422 meals @ 1.1720 ea.
Inmate bag meals 3398 meals @ 1.1720 ea.
Kosher meals 195 meals @ 5.5350 ea.
From: through
$74,704.36
Authorized ARAMARK Signature
Date
Date
Amount
000006887-000547
May 10, 2023
$74,704.36
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Amount Due:
DO # 301542
$69,642.58
$3,982.46
$1,079.32
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
Client Signature
May 4, 2023 May 10, 2023
5/10/2023
Total Amount Due
5/10/2023
5/10/2023
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
58703 meals @ 1.1720 ea.
Inmate bag meals 3300 meals @ 1.1720 ea.
Kosher meals 191 meals @ 5.5350 ea.
From: through
$73,724.70
Authorized ARAMARK Signature
Date
Date
May 3, 2023
5/3/2023
Total Amount Due
5/3/2023
Inmate meals, Orange County
5/3/2023
Client Signature
April 27, 2023
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
$68,799.92
$3,867.60
$1,057.19
Amount
000006887-000546
May 3, 2023
$73,724.70
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
57592 meals @ 1.1720 ea.
Inmate bag meals 3041 meals @ 1.1720 ea.
Kosher meals 165 meals @ 5.5350 ea.
From: through
$71,975.15
Authorized ARAMARK Signature
Date
Date
Amount
000006887-000545
April 26, 2023
$71,975.15
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
Amount Due:
DO # 301542
$67,497.82
$3,564.05
$913.28
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
Client Signature
April 20, 2023 April 26, 2023
4/26/2023
Total Amount Due
4/26/2023
4/26/2023
Orange County
3855 John Young Parkway
Orlando, Fl 32839 Include INVOICE NUMBER and REMITTANCE COPY
Attention:
Pam Meyers 321-443-5274
Date
58085 meals @ 1.1720 ea.
Inmate bag meals 3119 meals @ 1.1720 ea.
Kosher meals 287 meals @ 5.5350 ea.
From: through
$73,319.63
Authorized ARAMARK Signature
Date
Date
April 19, 2023
4/19/2023
Total Amount Due
4/19/2023
Inmate meals, Orange County
4/19/2023
Client Signature
April 13, 2023
IMPORTANT
INVOICE
Correctional Services
Terms: Due upon presentation
MAIL ALL REMITTANCES TO
Aramark Dallas Lockbox
Dallas, Tx 75397-8839
PO Box 978839
$68,075.62
$3,655.47
$1,588.54
Amount
000006887-000544
April 19, 2023
$73,319.63
For additional information on this Invoice, please call
Invoice Number:
Invoice Date:
File details come from the government source that posted it. Updated .