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2015_0126_CCpacket
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2/24/2015 1:16:31 PM
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1/22/2015 2:19:50 PM
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EXHIBIT B <br />Page 1 <br /> <br />Compensation <br />The City shall pay the Contractor the following compensation for the Work to be performed under this <br />agreement: <br />The City shall pay the Contractor 1/3 of the amount designated below for the collection and disposal of the <br />items listed, unless otherwise agreed upon by the City: <br />$ 32.00 <br /> Pickup Load <br />$ 20.00 <br /> Minivan/SUV Load <br />$ 10.00 <br /> Car Load <br />$ 32.00 <br /> <br />$ 17.00 <br /> Child Car Seats <br />$ 20.00 <br />Mattress (any size) <br />$ 20.00 <br /> Box Spring (any size) <br />$ 12.00 <br /> Appliance (any size) <br />$ 20.00 <br /> Appliance (with Freon) <br />$ 8.00 <br /> Stuffed Chair <br />$ 12.00 <br /> Couch <br />$ 20.00 <br /> Hide-a-bed <br />$ 3.00 <br /> Tires (car each) <br />$ 4.00 <br /> Tires (oversize each) <br />$ 3.00 <br /> Tires (on rim car each) <br />$ 5.00 <br /> Scrap Metal <br />$ 2.00 <br /> Automotive Batteries <br />$ 5.00 <br /> Electronics <br />$ 10.00 <br />Small Engines <br />$_______________________ <br />Other (Please specify) <br /> <br /> <br />
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