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Conti act #SI34IAA 13 . Liability and Insurance . Each party to the agreement is responsible for all personal injury and property damage attributable to the negligent acts or omissions of that party and the officers , employees and agents thereof. The parties further agree that nothing contained erein shall be construed or interpreted as denying to any party any remedy or defense available o such parties under the laws of the State of Florida, nor as a waiver of sovereign immunity of the tate of Florida beyond the waiver provided for in section 768 .28 , Fla. Stat . , as amended . Each party shall acquire and maintain throughout the term of this agreement such liability and automobile insurance as required by their current rules and regulations . 14 . Diversity . The District is committed to the opportunity for diversity in the perf rmance of all procurements , and expects the Recipient and its vendors (contractors and suppliers) to make good faith efforts to ensure that women and minority-owned business enterprises (W BE) are given the opportunity for maximum participation , as the prime , second- and lower-tier participants . The District will assist the Recipient and its vendors (contractors and supplier ) by sharing information on W/MBEs to encourage their participation . 15 . Payment of Funds . Approved funds shall be paid to Recipient by the District in one payment following successful completion of project . An invoice must be received within n nety (90) days of project completion . FAILURE TO SUBMIT THE FINAL INVOICE TOT E DISTRICT WITHIN THE TIME FRAME ESTABLISHED HEREIN SHALL BE A FORFEITURE OF ANY AMOUNTS DUE UNDER THE AGREEMENT. The invoice shall reference the Contract Number provided on the first page of this Agreement and shall be submitted to the Director, Division of Financial Management, 4049 Reid Street, Palatka, Florida 32177 . Payment shall be made following submission and approval of the invoice , and verification of satisfactory completion of project by the District ' s Project Manager. The invoice shall include receipts from contractors and/or suppliers for the specified construction expenditures , and verification of the Project complying with local and state building requirements , including verification of any required permits . Once all required documentation is received , and determined to be complete and correct, by the District' s Project Manager and the Division of Financial M agement, the District shall remit 50% reimbursement of identifiable costs , but in no event in excess of $50,000, to Recipient within thirty (30) days . Payments due and unpaid under this Agree ent shall bear interest in accordance with section 218 .74 , Fla. Stat . The provisions in this paragraph relating to payment of funds shall supersede any other provisions or attachments contained in this Agreement . All payment requests submitted by the Recipient shall include the following information : 1 . Contract number, phase number, etc . 2 . Recipient ' s name and address (include remit address if necessary) 3 . Name of District ' s Project Manager 4 . Name of Recipient ' s Project Manager 5 . Cost data (utilize the appropriate method for payment request per the contra t) (a) Supporting documentation and copies of invoices if cost reimbursable (b) Deliverables submitted and approved (c) Compliance with the Wekiva Parkway and Protection Act, Chapter 004-384, Laws of Florida (d) Project completion documentation 6 . Progress Report (as per contract requirements) Page 3 of 8