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emergency response vehicles will have a lower fuel priority during emergency situations. IV. INDEMNIFICATION The Agency shall indemnify and hold harmless the County and its officers, employees, agents, and instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of defense, which the County or its officers, agents, and instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind arising out of, relating to or resulting from this Agreement. The Agency shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the County, where applicable, including appellate proceedings and shall pay all costs, judgments and attorney's fees which may issue thereon. Provided, however, this indemnification shall only be to the extent and within the limitations of Section 768.28 Fla. Stat., including any claims and bills, and subject to the provisions of that Statute whereby the Agency shall not be held liable to pay personal injury or property damage claim or judgment by anyone person which exceeds the sum of $100,000 or any claim or judgment or portions thereof, which when totaled with all other claims or judgment paid by the Agency arising out of the same incident or occurrence, exceed the sum of $200,000, from any and all personal injury or property damage claims, liabilities, losses or causes of action which may arise as a result of the negligence of the Agency. V. BILLING AND RATES A. The County will bill the Agency on a monthly basis for all services rendered pursuant to this Agreement. Cost data will be reflected in the monthly bill against the specific vehicle numbers. The bill will be mailed to: James Watts, Public Works Director City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, FL 33180 B. Within thirty (30) days of receipt of the County's invoice, the Agency shall pay the outstanding invoice via check made payable to the BOARD OF COUNTY COMMISSIONERS and mailed to: Miami- Dade County, GSA Director's Office, Accounting Section, 111 N.W. 1st Street, Suite 2410, Miami, FL, 33128. Failure to submit payment on a timely basis may result in the assessment of late fees. C. The Agency agrees to raise any billing disputes or discrepancies within 30 days of bill receipt. In the event the County agrees that an Extemal/2006 SIB