Res 2009-067 - Laserfiche WebLink

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being used for the disposal of recyclable materials collected under this Contract. In addition, as assurance that all recyclable materials are only disposed of at a recyclable materials processing facility, the 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 within the Contractor's reasonable control for more than 48 hours, the City will have the right to make temporary independent arrangements for continuing this service to its citizens 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. Notwithstanding any other provision of this Contract, if an interruption in the Contractor's services continues for a period of ten days, the City will have the right to immediately terminate this Contract and to seek any remedy provided by law. ARTICLE 2 THE CITY'S RESPONSIBILITIES Section 2.1 The City will designate the Director to act as the City's authorized representative with respect to this Contract. Section 2.2 The City will assist the Contractor in encouraging customers to comply with regulations by disseminating instruction, public service contacts, and informational materials. Section 2.3 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 calendar days following the end of the month. After receiet and approval of the Contractors invoice, the City will pay the Contractor on or before the 25' 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 $0.71 per account per month. The City will pay the Contractor 95% of the unit price per account. Before the 15 1h of each month, the City will provide the Contractor with the number of active accounts for the preceding month. Based on active accounts as provided by the City, the Contractor will bill the City on a per account bases for each month. B. City Facilities: The City will pay the Contractor for city facility pickup at a monthly rate of $3,090.00 per month. 8