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Res 2024-094 approving a second five-year extension of the Recycling Services Drop-Off Center and City Facility Contract with Green Guy Recycling, Inc., that provides for additional services
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Res 2024-094 approving a second five-year extension of the Recycling Services Drop-Off Center and City Facility Contract with Green Guy Recycling, Inc., that provides for additional services
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10/8/2024 3:13:44 PM
Creation date
5/29/2024 4:27:36 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2024-94
Date
5/21/2024
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CONTRACT 214-331 <br /> ARTICLE 2 <br /> THE CITY'S RESPONSIBILITIES <br /> The City will: <br /> Section 2.1 The City will designate the Director to act as the City's authorized representative to <br /> act on the City's behalf with respect to this Contract. <br /> Section 2.2 Provide full information to the Contractor regarding the City's requirements for the <br /> Contractor's services under this Contract. The City will furnish the Contractor with copies of data <br /> and information in the City's possession needed by the Contractor at the Contractor's request. The <br /> City will examine the documents and information submitted by the Contractor and promptly render <br /> responses to the Contractor on issues requiring a decision by the City. <br /> Section 2.3 Provide access to and make all necessary provisions for the Contractor to enter public <br /> and private property as required for the Contractor to perform its services under this Agreement. <br /> Section 2.4 The City will assist the Contractor in encouraging customers to comply with <br /> regulations by disseminating instruction,public service contacts, and informational materials. <br /> Section 2.5 The City will bear all costs incident to this Article. <br /> Section 2.6 File appropriate documentation with the Texas Department of Motor Vehicles <br /> including but not limited to form VTR 71-4,Application for a Certificate of Authority to Dispose <br /> of a Motor Vehicle ("COA"). <br /> ARTICLE 3 <br /> PAYMENTS <br /> Section 3.1 Rates and Payments Billing <br /> 3.1.1 The Contractor will bill the City for its Services within eleven(11)calendar days following <br /> the end of each month. After receipt and approval of the Contractors invoice,the City will pay the <br /> Contractor on or before the 25th day following the end of the preceding month as follows <br /> referenced in Attachment A: <br /> A. Drop off center <br /> B. Contractor's Personnel <br /> C. City Facilities <br /> D. Scrap Materials <br /> 10 <br /> Recycling Services Contract 2014 05.14.24 Redlines <br />
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