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Attachment B VENDORAGREEMENT This Vendor Agreement ("Agreement") is by and between the City of Arden Hills, a Minnesota municipal corporation ("City"), and Freimuth Enterprises, LLC dba All Appliance Disposal ("Company")(the City and Company are individually a "Party" and collectively the "Parties.") NOW, THEREFORE, the Parties agree as follows: 1. Purpose. The purpose of this Agreement is to set forth the terms and conditions under which the Company will provide services to the City set forth in Section 2. 2. Services. The Company agrees to collect from residents of Arden Hills the materials listed in Exhibit A attached hereto and incorporated herein, during Recycling Day on August 23, 2025 from 9:OOam-12:OOpm, in the area depicted on Exhibit B at The Public Works Yard, located behind the Public Works Garage at 1425 Paul Kirkwold Drive. The Public Works Yard is 1/4 mile north of the intersection at Hwy 96 and Hamline Ave., on Ben Franklin Dr. (the "Services") 3. Compensation. As consideration for the Services, the City agrees to pay the Company: (a) for labor (estimated to be $2,650.00) and (b) the cost to collect the items or materials identified in Exhibit A. The Company shall submit a written invoice detailing the labor costs and the items collected to the City upon completion of the Services. The City shall pay the Company within 30 days. Invoices shall be sent to jestling@cityofardenhills.org. 4. Term. This Agreement shall be effective on the date of the last signature to this Agreement and shall continue until both Parties have completed their obligations under this Agreement. The City mayterminate this Agreement for convenience at anytime. The Parties may terminate this Agreement at any time by mutual agreement. In the event of termination, the City shall only be responsible to pay for the Services satisfactorily performed by the Company to the effective date of termination, as described in the final invoice to the City. 5. Independent Contractor Relationship. The Company is an independent contractor and not an employee of the City. 6. Insurance. The Company, at its sole expense, shall procure and maintain in force for the duration of this Agreement the following minimum insurance: a. General Liability. The Company agrees to maintain commercial general liability insurance in a minimum amount of $1,000,000 per occurrence; $2,000,000 annual aggregate. The policy shall cover liability arising from premises, operations, products completed operations, personal injury, advertising injury, and contractually assumed liability. The City shall be endorsed as additional insured. Additionally, Ramsey County shall be endorsed as additional insured as owner of the Public Works Garage at 1425 Paul Kirkwold Drive. b. Automobile Liability. If the Company operates a motor vehicle in performing the Services under this Agreement, the Company shall maintain commercial 1