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Mackenzie Engineering Inc. 12/7/2020
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Mackenzie Engineering Inc. 12/7/2020
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Last modified
12/21/2020 12:43:55 PM
Creation date
12/21/2020 12:42:50 PM
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Contracts
Contractor's Name
Mackenzie Engineering Inc.
Approval Date
12/7/2020
Council Approval Date
12/2/2020
End Date
12/31/2021
Department
Facilities
Department Project Manager
Chris Lark
Subject / Project Title
Design Services EMB PW Tenant Improvement
Tracking Number
0002598
Total Compensation
$325,700.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> Type of Expense Cost Per Item Cumulative Maximum <br /> IN-HOU SE PRINTING <br /> Scanning—Black &White <br /> Small Format(8-1/2x11-11x17) $0.25/sheet <br /> Large Format $1.00/sheet <br /> Scanning-Color <br /> Small Format(8-1/2x11-11x17) $0.50/sheet <br /> Large Format $3.00/sheet <br /> Printing/Copying—All sizes <br /> Black &White $0.21/sq. ft. <br /> Full Color $4.00/sq. ft. <br /> Fax <br /> Local $1.00/sheet <br /> Long Distance $1.30/sheet <br /> Digital Photo Documentation $15,00/download <br /> Data Supplies <br /> CD documentation $15.00 <br /> DVD documentation $30,00 <br /> Report Binder <br /> Without Tabs $3.00/book <br /> With Tabs $4.00/book <br /> Foamcore $4.25/sheet <br /> Check Generation Fee $25.00 <br /> DeliveryService $7.75 to$54.40 <br /> Automobile Mileage IRS mileage rate $0.54/mile <br /> $10,000 <br /> Reimbursable expenses (printing, copying deliveries, ride share vehicles, application-based <br /> transportation,mileage,etc.)will be invoiced at 1.12 times the cost. <br /> Page 1 of 1 <br />
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