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TOTER
City of Pleasanton
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LONG TERM AGREEMENT
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5/21/2009 4:11:46 PM
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11/2/2007 1:47:36 PM
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LONG TERM AGREEMENTS
LONG TERM AGREEMENTS - DOCUMENT DATE
9/3/1996
LONG TERM AGREEMENTS - NAME
TOTER
LONG TERM AGREEMENTS - TYPE
PURCHASE AGMT
LONG TERM AGREEMENTS - RECORD SERIES
704-06
LONG TERM AGREEMENTS - DESTRUCTION DATE
PERMANENT
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3. City Services <br />In order to assist Vendor in this work, City shall provide, if necessary, information and <br />necessary direction within a reasonable time. <br />4. Contract Price <br />The contract price per container for all containers in the initial distribution "First <br />Order plus Subsequent Orders, as defined below, shall be $46.78, plus California sales <br />tax of 8.25 For sales tax purposes, the sale shall be considered to have occurred in <br />Alameda County. <br />The contract price shall include production, assembly, delivery to the customer, and <br />delivery services as described below. <br />Number of Containers <br />First Order The City intends to purchase a container for each residential account within <br />the City limits However, because the City's Greenwaste Collection program is <br />voluntary, residents are not required to accept containers. As a result, the exact number <br />of containers needed for the entire City will not be determined until some time after the <br />effective date of this Agreement. In an effort to determine the specific number of <br />containers that will be needed, the City intends to solicit customers regarding their <br />preference for receipt of a container prior to the start of the initial distribution delivery as <br />described below. Notwithstanding, the City shall order at least 10,000 containers (First <br />Order). <br />Subsequent Orders The City expects that more than 10,000 containers may be needed. <br />No more than 60 days after delivery of all containers in the first order, the City shall <br />inform the vendor of the total number of containers, if any, to be purchased as part of a <br />"subsequent order." Vendor agrees to sell to the City and deliver any additional <br />containers in excess of the "first order" at the contract price for a period of nine months <br />from the effective date of this Agreement. <br />5. Payment <br />The City shall pay 25 percent of the First Order upon execution of this agreement. The <br />remaining 75 percent shall be due upon completion of the delivery of all containers in the <br />First Order. <br />The City shall pay 25 percent of any subsequent order when the order is placed and the <br />remainder upon delivery of all containers in the order. <br />2 <br />
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