Laserfiche WebLink
COOPERATIVE AGREEMENT NO. C-1-3099 <br />i ARTICLE 8. INDEMNIFICATION <br />2 A. CITY shall indemnify, defend and hold harmless AUTHORITY, its officers, directors, <br />3 employees and agents from and against any and all claims (including attorney's fees and <br />a reasonable expenses for litigation or settlement) for any loss or damages, bodily injuries, including <br />5 death, worker's compensation subrogation claims, damage to or loss of use of property alleged to be <br />6 caused by the negligent acts, omissions or willful misconduct by CITY, its officers, directors, <br />7 employees or agents in connection with or arising out of the performance of this Agreement. <br />s B. AUTHORITY shall indemnify, defend and hold harmless CITY, its officers, directors, <br />9 employees and agents from and against any and all claims (including attorney's fees and reasonable <br />10 expenses for litigation or settlement) for any loss or damages, bodily injuries, including death, <br />tl worker's compensation subrogation claims, damage to or loss of use of property alleged to be <br />12 caused by the negligent acts, omissions or willful misconduct by AUTHORITY, its officers, directors, <br />13 employees or agents in connection with or arising out of the performance of this Agreement. <br />la C. The indemnification and defense obligations of this Agreement shall survive its <br />15 expiration or termination. <br />16 ARTICLE 9. REQUEST FOR REIMBURSEMENT <br />17 A. CITY shall prepare and submit to AUTHORITY an invoice every 30 days as specified <br />is in EXHIBIT C, "INVOICE TEMPLATE" and supporting documentation as specified in EXHIBIT D, <br />19 "FTA FUNDING REIMBURSEMENT - REQUIRED SUPPORTING DOCUMENTS" of this <br />20 Agreement, both of which are attached hereto and incorporated by reference. CITY's invoice shall <br />21 include allowable PROJECT costs incurred and paid for by CITY. The invoice submitted by CITY <br />22 shall be signed by an authorized agent who can duly certify the accuracy of the included information. <br />23 Advance payments by AUTHORITY are not allowed. <br />24 B. The invoice shall be submitted on CITY's letterhead. <br />25 C. The invoice shall be submitted by CITY and in duplicate to AUTHORITY's Accounts <br />26 Payable Office. Each invoice shall include the following information: <br />Page 11 of 16 <br />L.Camm\CLER ICAL\CLERICAL\WORDPROC\AGREE\AMEND\AG13009