Common use of Carts Clause in Contracts

Carts. Contractor shall procure and supply all Commercial Service Recipients that subscribe to Cart service with new Garbage and Recyclable Materials Carts by April 1, 2023. All Garbage, 1084 Organic Waste and Recyclable Materials Carts must meet the color and labelling requirements of 14 CCR 1085 18984 (a)-(c). Specifically, Garbage Carts must be black or grey, Organic Waste Carts must be green, and 1086 Recyclable Materials Carts must be blue, and with all such Cart colors subject to pre-approval by the City. 1087 Labels on all Carts must be durable long-lasting labels placed on the Cart lids and must specify what 1088 materials are allowed to be placed in each container and items that are prohibited container Contamination 1089 for each container, subject to pre-approval by the City. Contractor shall continue to procure and supply 1090 sufficient Carts as necessary to meet the needs of all Commercial Service Recipients for the duration of 1091 the Agreement. Contractor shall not be entitled to or eligible for any change in Contractor’s Compensation 1092 for any expenses related to the Carts purchased pursuant to the first sentence in this Section. Depreciation 1093 and interest expenses for all Carts purchased by Contractor pursuant to the first sentence in this Section 1094 shall not be included in the amounts of depreciation and interest used for the purposes of determining any 1095 Annual Indexed Adjustment to Contractor’s Compensation per Section 4.02 nor for the purposes of a 1096 Detailed Compensation Review per Section 4.03. City shall directly reimburse Contractor for the following 1097 costs associated with the Recyclable Materials Carts (but not the Garbage Carts or Organic Waste Carts) 1098 purchased pursuant to the first sentence of this Section: assembly and distribution, reclamation of existing 1099 carts for recyclable materials, taxes, and freight. Contractor shall provide City with an invoice showing actual 1100 amounts paid for costs to be reimbursed by City pursuant to the immediately preceding sentence.

Carts. Contractor shall procure and supply all Commercial Residential Service Recipients that subscribe to Cart service with new 942 Garbage and Recyclable Materials Carts by April 1, 2023. All Garbage, 1084 Organic Waste and Recyclable 943 Materials Carts must meet the color and labelling requirements of 14 CCR 1085 18984 (a)-(c). Specifically, 944 Garbage Carts must be black or grey, Organic Waste Carts must be green, and 1086 Recyclable Materials Carts 945 must be blue, and with all such Cart colors subject to pre-approval by the City. 1087 Labels on all Carts must be 946 durable long-lasting labels placed on the Cart lids and must specify what 1088 materials are allowed to be placed 947 in each container and items that are prohibited container Contamination 1089 for each container, subject to pre-pre- 948 approval by the City. Contractor shall continue to procure and supply 1090 sufficient Carts as necessary to meet 949 the needs of all Commercial Residential Service Recipients for the duration of 1091 the Agreement. Contractor shall not be 950 entitled to or eligible for any change in Contractor’s Compensation 1092 for any expenses related to the Carts 951 purchased pursuant to the first sentence in this Section. Depreciation 1093 and interest expenses for all Carts 952 purchased by Contractor pursuant to the first sentence in this Section 1094 shall not be included in the amounts 953 of depreciation and interest used for the purposes of determining any 1095 Annual Indexed Adjustment to 954 Contractor’s Compensation per Section 4.02 nor for the purposes of a 1096 Detailed Compensation Review per 955 Section 4.03. City shall directly reimburse Contractor for the following 1097 costs associated with the Recyclable 956 Materials Carts (but not the Garbage Carts or Organic Waste Carts) 1098 purchased pursuant to the first 957 sentence of this Section: assembly and distribution, reclamation of existing 1099 carts for recyclable materials, 958 taxes, and freight. Contractor shall provide City with an invoice showing actual 1100 amounts paid for costs to 959 be reimbursed by City pursuant to the immediately preceding sentence.