Refuse and Recyclable Materials Clause Samples

Refuse and Recyclable Materials. The Contractor shall pick-up one (1) 64-gallon Refuse Cart and an unlimited amount of Recyclables at the curb including a Recyclables Cart at a monthly fee of $14.29. [$13.70 Contractor charge plus $0.59 Village’s service fee]. The current fee shall be in effect through March 31, 2017. Beginning April 1, 2017, said fee shall be subject to adjustments based on the applicable provisions of Section 29 of this Contract. Also, the Contractor shall offer an option to pick-up one (1) 35-gallon Refuse Cart and an unlimited amount of Recyclables at the curb including a Recyclables Cart at a monthly fee of $11.47. [$10.88 Contractor charge plus $0.59 Village Service Fee]. Also, the Contractor shall offer an option to pick-up one (1) 96-gallon Cart of Refuse and an unlimited amount of Recyclables at the curb including a Recyclables Cart at a monthly fee of $17.25. [$16.66 Contractor charge plus $0.59 Village’s service fee]. For a resident to opt for the 35-gallon or 96- gallon Refuse Cart, the principal of the home must contact the Contractor. The Contractor shall provide Refuse stickers for the second and subsequent Refuse Containers at a fee of $1.41 per sticker. The current fees listed in this paragraph shall be in effect through March 31, 2017. Beginning April 1, 2017, said fees shall be subject to adjustments based on the applicable provisions of Section 29 of this Contract. When any future increases go into effect, the percentage increase shall apply to the Contractor charge only.
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Related to Refuse and Recyclable Materials

  • Recycled Products The Contractor agrees to comply with all the requirements of Section 6002 of the Resource Conservation and Recovery Act (RCRA), as amended (42 U.S.C. 6962), including but not limited to the regulatory provisions of 40 CFR Part 247, and Executive Order 12873, as they apply to the procurement of the items designated in Subpart B of 40 CFR Part 247. References: 42 U.S.C. 6962, 40 CFR Part 247, Executive Order 12873 (More than $10,000)

  • Stored Materials Upon prior written agreement between the Contractor and Region 4 ESC, payment may be made for materials not incorporated in the work but delivered and suitably stored at the site or some other location, for installation at a later date. An inventory of the stored materials must be provided to Region 4 ESC prior to payment. Such materials must be stored and protected in a secure location and be insured for their full value by the Contractor against loss and damage. Contractor agrees to provide proof of coverage and additionally insured upon request. Additionally, if stored offsite, the materials must also be clearly identified as property of Region 4 ESC and be separated from other materials. Region 4 ESC must be allowed reasonable opportunity to inspect and take inventory of stored materials, on or offsite, as necessary. Until final acceptance by Region 4 ESC, it shall be the Contractor's responsibility to protect all materials and equipment. Contractor warrants and guarantees that title for all work, materials and equipment shall pass to Region 4 ESC upon final acceptance.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors and suppliers and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

  • Time and Materials If this contract is designated as a Time and Materials contract, invoicing and payment shall be as follows: (a) Consultant shall submit invoices, not more often than once a month during the term of this agreement, based on the cost for work performed in accordance with the Rate Schedule in the Scope of Work and authorized reimbursable expenses incurred prior to the invoice date. Invoices shall contain the following information: (i) Serial identifications of bills, i.e., ▇▇▇▇ No. 1; (ii) The beginning and ending dates of the billing period; (iii) A summary containing the total contract amount, the amount of prior ▇▇▇▇▇▇▇▇, the total due this period, percentage of work completed, the remaining balance available for all remaining billing periods, and a brief description of work completed during the billing period. (b) City shall make monthly payments, based on such invoices, for satisfactory progress in completion of the Scope of Work, and for authorized reimbursable expenses incurred.

  • Containers An extra charge will be made for returnable containers and special shipping devices (such as oil barrels, reels, tarpaulins, commutator clamps, etc.) where they are consigned to the Purchaser, but refund will be made if returned in good condition to the factory, or other points designated by EXION, within ninety (90) days from the date of original shipment, charges prepaid.