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Last modified
4/23/2021 4:23:28 PM
Creation date
11/25/2020 4:42:44 PM
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Contracts
Company Name
SUNSERI'S
Contract #
A-2020-206
Agency
Parks, Recreation, & Community Services
Council Approval Date
10/20/2020
Expiration Date
12/31/2025
Insurance Exp Date
4/1/2021
Destruction Year
2030
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CG 71 03 02 15 <br />25. "Product recall expense" means reasonable and necessary expenses for: <br />a. Telephone, radio and television communication and printed advertisements, including stationery, envelopes <br />and postage. <br />b. Transporting recalled products from any purchaser, distributor or user, to locations designated by you. <br />c. Remuneration paid to your employees for overtime, as well as remuneration paid to additional employees or <br />independent contractors you hire. <br />d. Transportation and accommodation expense incurred by your employees. <br />e. Rental expense incurred for temporary locations used to store recalled products. <br />f. Expense incurred to properly dispose of recalled products, including packaging that cannot be reused. <br />g. Transportation expenses incurred to replace recalled products. <br />h. Repairing, redistributing or replacing covered recalled products with like products or substitutes, not to <br />exceed your original cost of manufacturing, processing, acquisition and/or distribution. <br />These expenses must be incurred as a result of a "product recall'. <br />CG 71 03 02 15 Includes copyrighted material of Insurance Services Office, Inc., with its <br />Rime Management DMsinn <br />REVIEWED&APPROVED By., <br />'� Risk Management Analyst <br />
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