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PSA - Disposal Agreement Setting Per Ton Tipping Fee – Republic Services of IN LP
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PSA - Disposal Agreement Setting Per Ton Tipping Fee – Republic Services of IN LP
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4/14/2025 9:12:03 AM
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12/12/2023 1:43:27 PM
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Board of Public Works
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Contracts
Document Date
12/12/2023
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EXHIBIT ".A" <br />Scope of Services <br />I. The City of South Bend ("City") or its agent will deliver no less than eight -five <br />percent (85%) of its Municipal Solid Waste to the transfer station owned by Republic Services <br />of Indiana, Limited Partnership, ("Contractor") and known as Green Tech Transfer & <br />Recycling Facility, located at 2500 Green Tech Drive, South Bend, Indiana 46613. <br />The volume of material to be collected by the City and delivered by die City or its agent to the <br />Green Tech Transfer & Recycling Facility is estimated to be Two Thousand Two Hundred <br />(2,200) tons per month, or no less than Six Thousand S ix Hundred (6,600) tons per quarter. <br />There shall be no late payment penalty fees associated with this Agreement. <br />This Municipal Solid Waste and Street Sweeping shall be accepted at the Green Tech Transfer & <br />Recycling Facility, during normal business hours (currently 7:00 a.m. to 4:30 p.m. Monday <br />through Friday, except on a holiday recognized by the Transfer Station, and 7:00 a.m. to 3:00 p.m. <br />on a Saturday following a holiday), as the Transfer Station's schedule may change from time to <br />time, for a per ton tipping fee of no more than: <br />Solid Waste <br />Dates <br />1 Per Ton Timimp Fee <br />Janua <br />1 2024 — December 31, 2024 <br />1 $42.00 <br />Rates for Optional Renewal Terms: <br />Dates <br />Per Ton Tipping Fee <br />January1 2025-December 31 2025 <br />$43.26 or less <br />January I. 2026-December 31 2026 <br />$44.56 or less <br />Rates for Optional Renewal Terms: <br />Dates <br />1 Per Ton Tipping Fee <br />January 1 2025 — December 31 2025 <br />$22.66 or less <br />Januaty 1 2026 — December 31 2026 <br />$23.34 or less <br />II. Contractor shall weigh all Acceptable Waste brought to the Transfer Station and the weight so <br />determined shall be final and conclusive on both City and Contractor. <br />III. The City shall pay each of the Contractor's invoices without offset within thirty (30) days of <br />receipt of the Contractor's invoice. Payments may be made by check or ACH only; no purchasing <br />cards or credit cards will be accepted. <br />
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