9,
10.
4 School Street Lot
5 High Street Lot
6 Factory Street Lot
7 Water Street Lot
8 Le Parc Renaissance Lot
9 Railroad Square Lot
10 Pearson/Park Avenue Lot
It Library Lot
12 Library Annex Lot
13 Spring Lot
14 Senior Center Lot (west side)
15 Conway Arena Lot
PAYMENTS
The Contractor shall invoice the requesting agency within seven (7) days of service.
Payment shall be paid in full within thirty (30) days after receipt of the properly documented
invoice and acceptance of the work to the City of Parking Department’s satisfaction.
The invoice shall be sent to the address of the using agency under agreement.
GENERAL REQUIREMENTS FOR SNOW PLOWING SERVICES
Ko
Contractor shall ensure that all equipment used ts properly registered and inspected. The
City reserves the right to verify this information. .
Upon Notice of Acceptance, Contractor must provide phone numbers where employees
can be reached. The inability of the City to make contact with Contractor within a.
reasonable amount of time is cause for the City to use other contractors.
All snow plowing operations, including the location and timing of snow plowing, will be
scheduled directly by the Parking Department Foreman or authorized representative.
The Contractor shall provide services in order to ensure the snow is plowed to designated
areas in each of the municipal parking lots per the direction of the Parking Department
Foreman, The Contractor shall ensure that all leased parking spaces remain accessible to
lease parking customers following the snow event. If, for any reason, a leased parking
space must be utilized for storage of snow, the Contractor must contact the Parking
Department Foreman immediately.
Snow removal operations will be at the discretion and scheduled directly by the
Department. The contractor should have the proper equipment available to load the
