Laserfiche WebLink
SuperCycle, Inc. <br /> • 775 Rice Street, St. Paul, MN 55117 <br /> (612) 224-5081 <br /> CUSTOMER: City of St. Anthony <br /> X Corporation Partnership Proprietorship <br /> (Owner ' s Name) <br /> SERVICE ADDRESS: Public Works Garage at 3801 Chandler Drive <br /> CONTACT PERSON: Susan VanderHeyden <br /> BILLING ADDRESS: 3301 Silver Lake Road 55418 <br /> START DATE: NO. OF PICK UPS PER WEEK:monthly to start <br /> PICK UP DAYS: MON TUES WED THU FRI SAT <br /> TYPE, SIZE AND NO. OF SERVICE EQUIPMENT: 3 roll-off containers <br /> MONTHLY SERVICE CHARGE: $310. 00 plus containers (based on 4 pulls <br /> per month at $40 per pull) <br /> CONTAINER LEASE RATE: 3 @ $50 = $150 per container (included in $310 <br /> monthly charge <br /> MATERIALS TO BE COLLECTED: Newspaper, glass , cans, and corrugated <br /> cardboard. <br /> TERM OF THIS CONTRACT: , 19_ to , 19_ <br /> SPECIAL ARRANGEMENTS: Estimate monthly pick ups for now. <br /> TERMS AND CONDITIONS <br /> SuperCycle, Inc. (the "Company") agrees to collect and dispose of <br /> recyclable materials (but only those listed under "Materials to be <br /> Collected" above) generated by Customer, at the location, on the days <br /> (holidays excepted) and for the charges listed above. <br /> Customer agrees to abide by all rules and regulations (attached as <br /> Exhibit A) reasonably specified by the Company regarding cleanliness of <br /> recyclable materials, separation from other materials, and matters of a <br /> similar nature. The Company will not collect, separate from <br />