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Botesch, Nash & Hall 9/19/2022
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Botesch, Nash & Hall 9/19/2022
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Last modified
10/7/2022 8:57:32 AM
Creation date
10/7/2022 8:55:58 AM
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Contracts
Contractor's Name
Botesch, Nash & Hall
Approval Date
9/19/2022
Council Approval Date
9/7/2022
End Date
12/31/2025
Department
Parks
Department Project Manager
Lolly Huggins
Subject / Project Title
Forest Park Spray Pad Recirculation Project
Tracking Number
0003476
Total Compensation
$60,000.00
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 Maximum Per Item Cumulative Maximum <br /> Parking <br /> Meals <br /> Printing and Travel $1000.00 <br /> Page 15 <br /> (Form Approved by City Attorney's Office January 7,2010,updated March 13,2022) <br />
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