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a. Payment Schedule <br />All pay requests must be prepared and submitted by the CONTRACTOR as verified and <br />approved by the PW Streets Supervisor. All payment requests submitted will be per snow event <br />and dated as such. All pay requests so received shall be processed and payment made by the <br />CITY not less than 15 and not more than 30 days after receipt. <br />7. INSURANCE/LIABILITY/CLAIMS <br />a. Indemnification <br />The CONTRACTOR indemnifies, saves and holds harmless the CITY and all of <br />its agents and employees of and from any and all claims, demands, actions or <br />causes of action of whatsoever nature or character arising out of or by reason of <br />the CONTRACTOR'S performance under this agreement. It is hereby understood <br />and agreed that any and all employees of the CONTRACTOR and all other <br />persons employed by the CONTRACTOR in the performance of services under <br />this agreement, required or provided for hereunder by the CONTRACTOR shall <br />not be considered employees of the CITY and that any and all claims that may or <br />might arise under the Workers Compensation Act of the State of Minnesota on <br />behalf of said employees while so engaged in any and all claims made by any <br />third parties as a consequence of any act or omission on the part of said <br />CONTRACTOR'S employees while so engaged in the performance of these <br />services, to be rendered herein by the CONTRACTOR shall, in no way, be the <br />obligation or responsibility of the CITY. <br />b. Insurance <br />10 <br />