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each year the City will review the number of certified units and <br />notify Contractor of any changes. <br />Contractor shall submit itemized bills for recycling collection <br />services provided to the City on a monthly basis. Bills submitted <br />shall be paid in the same manner as other claims made to the City. <br />The Contractor shall submit the monthly documentation and reports <br />as detailed 6.01, 6.02 and 7.03 with the monthly bill. Payment to the <br />Contractor will not be released unless the required paperwork is <br />included in the monthly bill or sub ted separately according to the <br />deadlines as specified in 6.01. <br />8.03 Multiple Family Dwelling Billing <br />Contractor will send an itemized bill for the milffibr of units <br />If the sale of the material does not generate sufficient revenue to <br />cover processing costs, the revenue share will be zero. The City shall <br />not be responsible for covering processing costs if the sale of the <br />material does not generate sufficient revenue to cover processing <br />The City initiated revenue sharing outline for purposes of this RFP <br />consists of per ton payment based on the following formulae: <br />A. All paper grades collected from the City based on the <br />published index less the proposed paper processing cost per <br />ton. <br />The published index used shall be: <br />32 <br />