Res 2010-033 - Laserfiche WebLink

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to said recyclable materials processing facility. ARTICLE 2 THE CITY'S RESPONSIBILITIES Section 2.1 The City will designate Jo Secrest, Public Services Program Coordinator, to act as the City's authorized representative with respect to this Contract for multi-family recycling services. Section 2.2 The City will assist the Contractor in encouraging customers to comply with regulations by providing instruction, public service contacts, and informational materials. The City will contact customers who violate the regulations as necessary. Section 2.3 The City will bear all costs incident to this Article. Section 2.4 The City will serve as the customer contact for initiation of multi-family recycling initiation requests to the Contractor. ARTICLE 3 PAYMENTS Section 3.1 Rates/Fees and Billing 3.1.1 The City will bear the costs of providing the Program as detailed in Section 1.3.1 3.1.2 The Contractor will bill the City for services rendered to multi-family units during a month within ten calendar days following the end of the month, and the City will pay the Contractor on or before the 30'h day following the date of each bill. Payments for uncontested bills after the 30'i' day will accrue interest at 1.5% per month, or the maximum interest rate allowed by law, whichever is less. Such billing and payment will be based on the price rates and schedules set forth in subsection 3.1.3 of this Contract. 3.1.3 The Contractor will bill the City at a rate of $7.75 for each occupied unit from each location included in the Program for the Contractor's provision of 6-18 gallon bins for distribution to residents participating in this Program. The number of bins distributed under this Program will not exceed 597. The Contractor will bill the City at a rate of $5.35 per occupied unit per month for the provision of its Services. The City will pay the Contractor 95% of the unit price per month. Section 3.2 Assignment of Payments 3.2.1. The Contractor may request in writing that payments due or to become due to it be assigned to a bank or other financing institution, provided that prior written approval is obtained through the City Manager, and payment by the City is made only to one party. Any assignment not in conformance with this provision will be null and void as to the City. A fee of $100.00 per contract, [8]