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<br />.QC <br /> <br />powers insurance authority ("JPIA"), which is duly formed and existing <br />under the laws of the State of California; or (iii) a combination of self- <br />insurance and JPIA coverage, which self-insurance and JPIA coverage is <br />satisfactory to DISTRICT in the exercise of its reasonable discretion. <br /> <br />8. <br /> <br />INDEMNIFICATION - AGENCY agrees to hold harmless, defend, and <br />indemnify DISTRICT, its officers, employees, agents, representatives, and <br />successors-in-interest against any and all loss, damage, cost, or expense <br />which DISTRICT, its officers, employees, agents, representatives, and <br />successors-in-interest may incur or be required to pay by reason of any <br />injury or property damage caused or incurred by AGENCY, its employees, <br />contractors, sub-agency's contractors, or agents in the performance of this <br />Contract, including but not limited to, any contract between Agency and <br />any third party for the performance of work as part of the Project. Sub- <br />agency means an agency, other than the AGENCY, that either performs <br />or hires contractor(s) to perform work on the Project. <br /> <br />9. <br /> <br />PAYMENT <br /> <br />A. <br /> <br />DISTRICT shall pay AGENCY a Firm Fixed Price of Seventy-Five <br />Thousand Dollars ($75,000.00) upon completion of the Project on a <br />reimbursement basis. Any funds not expended upon early Contract <br />termination or Contract completion shall revert back to the <br />Cooperative Projects Program. Payment of charges shall be made <br />by DISTRICT to AGENCY within 60 days after approval by <br />DISTRICT of an itemized invoice prepared and furnished by <br />AGENCY to DISTRICT. <br /> <br />B. <br /> <br />An invoice submitted to DISTRICT for payment must be prepared in <br />duplicate, on AGENCY letterhead, and list DISTRICT Contract <br />number, period covered by invoice, and AGENCY'S Employer <br />Identification Number and be submitted to: Orange County <br />Sanitation District, P.O. Box 8127, Fountain Valley, CA 92728. <br />Attn: Accounts Payable Department. <br /> <br />C. <br /> <br />No funds shall be paid to AGENCY pursuant to this Contract, until <br />the Project, as set forth in Exhibit "A", is completed and proof of <br />completion is provided to DISTRICT. If the Project as described in <br />Exhibit "A" is not completed and satisfactory proof of completion is <br />not provided to DISTRICT, no monies shall be due and payable to <br />AGENCY. Proof of completion shall include a Final Report <br />detailing the work that was done. <br /> <br />4 <br />