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COOPERATIVE AGREEMENT NO. C-0-2201 <br />1 <br />/ <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />D. <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />expenses. <br />5. Invoice Certification signed by an authorized representative of CITY; Certification <br />statement shall be as follows <br />"I hereby certify that invoice(s) dated _for the period covering _to_ are true, <br />complete and correct statements of reimbursable costs and progress. The backup <br />information included with the invoices is true, complete and correct in all material <br />aspects. All payments due and owing to subcontractors and suppliers have been <br />made, if applicable. Timely payments will be made to subcontractors and suppliers <br />from proceeds of the payment covered by the certification, if applicable. The invoices <br />do not include any amounts which (Insert Name of the firm) intends to withhold or <br />retain from a subcontractor or supplier unless so identified on the invoices, if <br />applicable." <br />To consult with AUTHORITY's Project Managerfor questions regarding non -reimbursable <br />ARTICLE 7. DELEGATED AUTHORITY <br />The actions required to be taken by CITY in the implementation of this Agreement are delegated <br />to the Director of Public Works or designee (Director), who shall be CITY's representative in all matters <br />pertaining to this Agreement. The Director shall be authorized to, among other things, accept offers for <br />acquisition in accordance with the terms herein, sign all escrow documents, including minor modifications <br />that do not materially alter the terms or financial obligations of the CITY, accept and convey deeds on <br />behalf of CITY, and authorize issuance of checks or invoices in accordance with this Agreement. The <br />actions required to be taken by AUTHORITY in the implementation of this Agreement are delegated to <br />AUTHORITY's Chief Executive Officer or designee. <br />ARTICLE 8. MAXIMUM OBLIGATION <br />Notwithstanding any provisions of this Agreement to the contrary, AUTHORITY and CITY <br />mutually agree that AUTHORITY's maximum cumulative payment obligation hereunder shall be One <br />Hundred Thousand Dollars ($100,000.00), unless agreed to and amended by both Parties. <br />20P ija a 84 13 <br />