CCP 01-05-1998 - Laserfiche WebLink

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J/<; 4. Contractor' s Eauioment . 4.1 The Contractor's vehicles shall be marked with the name of the Contractor and the recycling logo. 4.2 The Contractor shall maintain all tmcks and equipment in good working condition. The Contractor's trucks shall be clean and aesthetically pleasing. 5. Contractor's Operation 5.1 The Contractor shall establish and maintain an office with continuous supervision for accepting complaints and customer calls. The office shall be in service with continLlOUS supervision during the hours of7:00 a.m. until 7:00 p.m. or until all routes are completed on all days of collection as specified in this Agreement. Address and telephone number of such office and any changes there in shall be given to the City in writing. The address of this office as for the execution of the contract is 875 North Prior Avenue, SI. Paul, MN, 55104. 5.2 Complaints on service will be taken and collected by E-Z Recycling, Inc. The City will notify the Contractor of any complaints it receives. The Contractor courteously and promptly. . 5.3 Whenever the City or a resident notifies the Contractor of locations which have not received scheduled service, the Contractor is required to service such locations by 3:00 p.m. the day following the missed service. 6. Pavment 6.1 T he City will compensate the Contractor for the collection of recyclable materials from residential units as described in Sections 2 and 3. During this contract, the City will pay to the Contractor $4,714.00 per month. 6.2 The Contractor will submit monthly statements for services rendered as set forth in Section 7. The City shall make monthly payments within twenty (20) days upon receipt of the statement. 7. Filin\(: of Reports 7.1 The Contractor shall submit an accurate monthly summary of the quantity and kinds if all recyclable materials collected and the primary purchaser (s) of the recyclable materials. .