Res 2014-088/Green Guy Recycling Contract for drop-off and pick-up

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Contractor will provide on a quarterly basis, copies of all delivery receipts to said recyclable materials processing facility. 1.7.4 Interruption of Service In the event the collection and disposal of recyclable materials is interrupted for any reason outside of the Contractor's reasonable control for more than 48 hours, the City will have the right to make temporary arrangements for continuing this service for its citizens in order to provide and protect the public health and safety. In the event of this type of interruption, the Contractor will bear all expenses incurred for collection and disposal of recyclable materials. ARTICLE 2 THE CITY'S RESPONSIBILITIES The City will: Section 2.1 The City will designate the Director to act as the City's authorized representative to act on the City's behalf with respect to this Contract. Section 2.2 Provide full information to the Contractor regarding the City's requirements for the Contractor's services under this Contract. The City will furnish the Contractor with copies of data and information in the City's possession needed by the Contractor at the Contractor's request. The City will examine the documents and information submitted by the Contractor and promptly render responses to the Contractor on issues requiring a decision by the City. Section 2.3 Provide access to and make all necessary provisions for the Contractor to enter public and private property as required for the Contractor to perform its services under this Agreement. Section 2.4 The City will assist the Contractor in encouraging customers to comply with regulations by disseminating instruction, public service contacts, and informational materials. Section 2.5 The City will bear all costs incident to this Article. ARTICLE 3 PAYMENTS Section 3.1 Rates and Payments Billing 3.1.1 The Contractor will bill the City for its Services within ten (10) calendar days following the end of each month. After receipt and approval of the Contractors invoice, the City will pay the Contractor on or before the 25th day following the end of the preceding month as follows: A. Drop off center: The rates to be charged for the recycling drop off center by the Contractor will be $0.69 per account per month. Before the 15th of each month, the City will provide the Contractor with the number of active accounts for the preceding month. Based on active 10 Recycling Services Contract 2014