The Contractor shall: 5.1 Provide tickets within a booklet 5.1.1 The booklets shall contain 25 manifest tickets numbered sequentially, with a red number at the upper right corner provided by the AW Special Services Division and no skips. 5.2 Be responsible for the quality and functionality of all products supplied and services the Contractor performs under this agreement. 5.3 Without additional compensation, correct any errors or deficiencies in its products as directed by the City Contract Manager or designee and supply a comparable replacement product. 5.4 Part each ticket (or each separate page) on colored carbonless paper (each of white, yellow, green, pink, and gold). 5.5 Have the white copy stay intact, whereas the yellow, green, pink, and gold copies shall be torn out. The perforations are to be at the top edge of the tickets. 5.6 Provide a protective sleeve (a triad) to prevent ticket page entries from bleeding to the ticket pages below. 5.7 Also provide a protective sleeve with a label on the upper right of the front cover of each book indicating the number of the first ticket in the book. 5.8 Except for the sequential number, print in black ink. 5.9 Provide 8 ½ x 11 tickets. 5.10 Include all Set-up costs, if any, and shipping costs in the quoted price.