Specifications include, but are not limited to: 1. Establish a collection service schedule with each Department for recycling and solid waste. 2. Provide collection services on the same day of the week for each respective location between the hours of 7:00 am and 5:00 pm (local time) Monday through Friday. Collection services that fall on a County Holiday must be collected on an alternate day within the same week. 3. Furnish freshly painted containers with the company logo to specified Departments 4. Practice due diligence to ensure adequate container sizes are used for required service. 5. Assign a different invoice number for each Department, include the purchase order number on the invoice, and include Department addresses, and date(s) of service and the cost for each location. Applicable taxes must be submitted as a separate item on the invoice 6. Repair and/or replace any containers damaged as a result of the Contractor’s services. The Contractor will be responsible for inspecting containers prior to delivery to ensure that there is no pre-existing condition or defects that might lead to container damage during the Contractor’s services. 7. Obtain prior approval, from each respective Department, when collection requests are made outside the normal schedule or when the established schedule has changed. 8. Send a collection service schedule update to respective Departments on a quarterly basis
