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<br />City's sweeper/vacuum at the Perfonning Party's office m San Marcos for the <br />duratIOn of this contract. <br />h) Removal ofvegetatJon and debris from school zones on six cycle per year basis. <br />I) Craddock A venue traffic Islands on a 10 cycle per year basis. <br />j) Park litter control weekends beginning on Memorial Day weekend through Labor <br />Day weekend. <br /> <br />In those areas that require the use of a mower, the height of the blades will be set at a maximum <br />of2-3 inches. For those areas requirIng the use of weed-eaters the perfonning party will strIve to <br />maintain a unifonn height of approximately 4 inches. In addition, the Performing Party wIll chip <br />all wooded material at the CIty's compost SIte and make use of the eXIsting roll-off contamer <br />provided by the City. These services are to be perfonned in locations identified by the ReceIvmg <br />Party. The Perfonning Party will perfonn all services in accordance with the descriptions <br />contained in this Agreement and as further detailed in Attachment A. The schedule for work <br />identified in this Agreement IS tentative. Should the ReceIving Party wish to modify this <br />schedule the Perfonmng Party will adjust the schedule to meet the ReceIvmg Party's needs. <br /> <br />ARTICLE 4. CONTRACT AMOUNT <br /> <br />The total amount to be paId by the Receiving Party to the Perfonning Party for servIces <br />under this contract WIll not exceed the sum of $452,518.00 in accordance with Attachment A. <br />Should the Perfonmng Party be required to haul materials to a disposal location other than the <br />City's compost site, the City wIll be billed at a rate of $12.50 per cubic yard. <br /> <br />ARTICLE 5. PAYMENT FOR SERVICES <br /> <br />The Receivmg Party shall pay to the Perfonning Party, or as directed to TIBH as the <br />assignee and servicing agent of Perfonning Party's mterest in the payment under this contract; <br />and such payment shall be for goods and services received; and such payment shall be made <br />upon receipt of a proper invoice or voucher prepared by the Performing Party's ASSIgned <br />Sheltered Work Center or TIBH; and such payment shall be made within thirty (30) days from <br />receipt of such proper invoice or voucher. <br /> <br />Payment by the Receiving Party to the Perfonmng Party shall be based upon bills <br />presented monthly, WIth bIlling based upon the actual perfonnance of the specified work by <br />location. <br /> <br />ARTICLE 6. TERMINATION <br /> <br />This Agreement may be tenninated under anyone of the following conditions: <br /> <br />(1 ) By mutual agreement and consent of both partIes. <br />(2) By the Receiving Party giving written notIce to the Perfonning Party as a <br />consequence of failure by the Performing Party to satisfactorily perform the <br /> <br />2 <br />