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2013/09/25 Council Agenda Packet
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2013/09/25 Council Agenda Packet
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12/5/2019 11:30:34 AM
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Council Agenda Packet
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9/25/2013
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12 <br /> EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> Reimbursement shall be made for all costs of reproduction of drawings including postage and handling. <br /> Compensation for reimbursable expenses shall be 1.10 times the direct cost incurred by the Service <br /> Provider. <br /> Reimbursement shall be made for mileage to and from the site by both the Architect and their <br /> consultants. Mileage shall be paid at the current IRS rate at the time the mileage was incurred. <br /> Compensation for travel expenses shall be 1.10 times the mileage cost incurred by the Service Provider. <br /> The estimated not to exceed amount for Reimbursable Expenses is$500.00 <br /> • <br /> 71 <br />
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