Laserfiche WebLink
SPECIFIC REQUIREMENTS <br />CONTRACT PERIOD: <br />0 ID <br />Request for Bid #4367 <br />Page No. 5 <br />The Contract period shall be for one (1) year, commencing October, <br />1987 through September, 1988. The County reserves the right to <br />review the Contractor for an additional one (1) year period by mutual <br />consent. <br />UANTITIES: <br />Container quantities and pickup frequency shown in the Bid Schedule <br />are approximate based on current service needs. It is understood and <br />agreed that the County reserves the right to increase or decrease ser- <br />vice as need dictates. The County of San Joaquin guarantees no mini- <br />mum amount. <br />COST: <br />All prices herein shall remain firm for the contract period. <br />INVOICES: <br />County will issue Term Agreement Purchase Orders for services spe- <br />cified herein; Term Agreements will be issued for each using depart- <br />ment. Contractor shall submit invoices in triplicate for each Term <br />Agreement purchase order issued. Invoices must include Term Agreement <br />purchase order number, using department, service type, number of pick <br />up and cost. Invoices shall be mailed to: <br />Purchasing Department <br />Invoice Processing Section <br />222 E. Weber Ave., Rm. 675 <br />. Stockton, Ca. 95202 <br />EQUIPMENT AND CONTAINERS <br />Contractor shall supply a.11 compaction equipment, bins and roll -off <br />bins specified in Quotation Schedule, except thirty (30) gallon can <br />specified for San Joaquin General Hospital. <br />