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<br />10 <br />11 <br />12 <br />13 <br /> <br />14 <br /> <br />15 <br />16 <br />17 <br />18 <br /> <br />19 <br /> <br />20 <br />21 I <br /> <br />22 I <br /> <br />23 I <br />24 I <br /> <br />25 I <br />26 I <br /> <br />REIMBURSEMENT AGREEMENT NO. C-7-0733 <br /> <br />1 <br /> <br />2. <br /> <br />OBLIGATIONS OF AUTHORITY <br /> <br />2 AUTHORITY shall vvithin thirty (30) days of receipt of CITY's invoice, reimburse CITY <br /> <br />3 for CITY's costs to repair the catch basins_ <br /> <br />4 <br /> <br />MAXIMUM OBLIGATION <br /> <br />3. <br /> <br />5 <br />6 <br />7 <br />8 <br /> <br />Notvvithstanding any provisions of this Agreement to the contrary, AUTHORITY and <br /> <br />CITY mutually agree that AUTHORITY's not-to exceed payment obligation shall be Ten Thousand <br /> <br /> <br />Dollars ($10,000.00) vvhich shall include all amounts payable to CITY for repairs of the damaged catch <br /> <br />basins. <br /> <br />9 <br /> <br />NOTICES <br /> <br />4. <br /> <br />Notices to the parties shall, unless othervvise requested in vvriting, be sent by U.S. <br />mail, postage prepaid. and addressed as follavvs: <br /> <br />To CITY: <br /> <br />To AUTHORITY: <br /> <br />Santa Ana Public VVorks Agency <br /> <br />Orange County Transportation Authority <br /> <br />Construction Engineering <br /> <br />550 South Main Street <br /> <br />20 Civic Center Plaza (M-22) <br />P.O. Box 1988 <br /> <br />P.O. Box 14184 <br /> <br />Orange, California 92863-1584 <br /> <br />Santa Ana. California 92707-1988 <br /> <br />ATTENTION: <br /> <br />Michel Girgis <br />Sr. Civil Engineer <br /> <br />ATTENTION: <br /> <br />Maria Cruz-Thompson <br /> <br />Procurement Administrator <br /> <br />(714) 647-5042. MGirgis@cLsanta-ana.ca.us <br /> <br />(714) 560-5605. mthompson@octa.net <br /> <br />Page 2 of 3 <br /> <br />MCT:MCT <br />L:\Camm\CLERICAL\CLERICAL\\I\IORDPROC\AGREE\AG70733.doc <br />