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DocuSign Envelope 10: CFCE3443-EF37-4FD4-80CD-D85D559F77AE <br />Administrative Firm created or received the record. The Contract Administrative <br />Firm will deliver copies of such records to the Client or its designee within thirty <br />(30) days of (a) termination of this Agreement, or (b) the Contract Administrative <br />Firm's receipt of the Client's written request for the records. <br />ii. The Contract Administrative Firm reserves the right to retain at its own expense, <br />beyond the period defined in Section 4(m)(i), digital files containing records it <br />created or received pursuant to this Agreement, subject however to the express <br />provisions of Section 4(g), Confidentiality, and, to the extent such digital files <br />contain PHI, the provisions of the Business Associate Agreement regarding <br />maintenance of PHI when return or destruction of such PHI is infeasible. <br />Ill. The requirements of this subsection shall survive termination of this Agreement <br />and shall remain in effect for so long as the required period of record <br />maintenance lasts. <br />Standard of Care. The Contract Administrative Firm will use reasonable care and due <br />diligence in the performance of the duties contained in this Agreement, including the <br />selection and retention of subcontractors and agents engaged by Contract Administrative <br />Firm to assist in performance of its duties under this Agreement. It shall not be considered <br />a breach of this Agreement if the Contract Administrative Firm refuses to perform services <br />generally required under this Agreement if the manner in which the Client requires such <br />services to be performed is inconsistent with the Contract Administrative Firm's standard <br />of care, or requires material changes to the Contract Administrative Firm's existing <br />operating procedures. <br />o. Subcontractors and Agents. The Contract Administrative Firm will ensure that the <br />Standard of Care as outlined in Section 3(n), and the privacy and security duties under <br />HIPAA (as amended by HITECH) that are outlined in Section 3(g)(iii) are upheld by any <br />subcontractor or agent engaged for the purpose of providing services as outlined in <br />Section 1 and will further ensure that any such subcontractor or agent will comply with <br />applicable terms of this Agreement, including without limitation, Section 3(g). Disclosure <br />of subcontractor or agent relationships in existence as of the Effective Date or later will <br />be made by the Contract Administrative Firm upon the written request of the Client. <br />p. Survival. Notwithstanding any provision herein to the contrary, the Parties' obligations <br />under Sections 3(g) and 5 shall survive termination of this Agreement. <br />q. Warranties. No representations or warranties have been provided by any Party to this <br />Agreement except as specifically set forth in this Agreement. <br />r. Venue in the Event of Legal Dispute. Should either Party institute legal action to <br />enforce its rights under this Agreement, the venue shall be in San Diego County, State of <br />California, and the prevailing party in such action shall be entitled to recover reasonable <br />attorney's fees and costs. <br />4. No Trust Created. <br />Notwithstanding any provision herein to the contrary, the Contract Administrative Firm and the <br />Client agree and acknowledge that any funds submitted by the Client or any other individual or <br />entity to the Contract Administrative Firm in accordance with this Agreement: (1) are and shall <br />remain the general assets of the Client; (2) are not "plan assets" within the meaning of ERISA, <br />without regard to whether ERISA applies to the reimbursement accounts at issue; (3) were never <br />held in an account, fund or trust bearing the name of a Client component reimbursement <br />a <br />AGUE <br />„. �"',"" <br />City of Santa Ana Spending Account Administrative Services Agreement <br />Client initials: <br />PEPM17 <br />Page 15 <br />25A-17 <br />