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181 confirmed by Load Verification Forms: Aseptic Cartons; Clothes, Linens and Rags; and 182 Other Plastics 183 184 6. Project Mc�nc�ger nnd Staffing. The Contractor has designated Christopher Goodwin, 185 Director of Customer Relations ("Project Contact") as the person for the City to contact 186 and communicate with regarding the performance of the Work The Project Contact shall 187 be assisted by other employees of the Contractor as necessary to facilitate the completion 188 of the Work in accordance with the terms and conditions of this Agreement. Contractor 189 may not remove or replace Project Contact without 30 days written notice to the City. 190 Contractor designates (651) 222-SORT (7678) as the number for residents to call with 191 questions, concerns and complaints. 192 193 7. Stc�nda�d of Ca�e. All Work performed by the Contractor under this Agreement shall be 194 in accordance with the normal standard of care in Ramsey County, Minnesota, for 195 professional services of like kind. 196 197 8. Audit Disclosu�e. Any reports, information, data and other written documents given to, 198 or prepared or assembled by the Contractor under this Agreement which the City requests 199 to be kept confidential shall not be made available by the Contractor to any individual or 200 organization without the City's prior written approval. The books, records, documents 201 and accounting procedures and practices of the Contractor or other parties relevant to this 202 Agreement are subject to examination by the City and either the Legislative Auditor or 203 the State Auditor for a period of six (6) years after the effective date of this Agreement. 204 The Contractor shall at all times abide by Minn. Stat. § 13.01 et seq. and the Minnesota 205 Government Data Practices Act, to the extent the Act is applicable to data, documents, 206 and other information in the possession of the Contractor. 207 208 9. Termination. This Agreement may be terminated at any time by the City, with or 209 without cause, by delivering to the Contractor at the address of the Contractor set forth on 210 page 1, a written notice at least seven (7) days prior to the date of such termination. The 211 date of termination shall be stated in the notice. Upon termination the Contractor shall be 212 paid for services rendered (and reimbursable expenses incurred if required to be paid by 213 the City under this Agreement) by the Contractor through and until the date of 214 termination so long as the Contractor is not in default under this Agreement. In addition, 215 the Contractor shall be reimbursed for all unamortized costs for any and all equipment 216 purchased to provide the services for the City of Roseville so long as the contractor is not 217 in default under this agr�eement. If however, the City terminates the Agreement because 218 the Contractor is in default of its obligations under this Agreement, no further payment 219 shall be payable or due to the Contractor following the delivery of the termination notice, 220 and the City may, in addition to any other rights or remedies it may have, retain another 221 contractor to undertake or complete the Work to be performed hereunder. 222 223 10. Subcontractor. The Contractor shall not enter into subcontracts for services provided 224 under this Agreement without the express written consent of the City. The Contractor 225 shall promptly pay any subcontractor involved in the performance of this Agreement as 226 required by the State Prompt Payment Act.