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Michael E. Purdy Associates, LLC 7/13/2016
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Michael E. Purdy Associates, LLC 7/13/2016
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Last modified
7/18/2016 11:27:08 AM
Creation date
7/18/2016 11:26:59 AM
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Contracts
Contractor's Name
Michael E. Purdy Associates, LLC
Approval Date
7/13/2016
Council Approval Date
7/6/2016
End Date
12/31/2017
Department
Public Works
Department Project Manager
Dave Davis
Subject / Project Title
Construction Manager Consulting Services
Tracking Number
0000167
Total Compensation
$83,719.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> TRAVEL AND REIMBURSABLE EXPENSES: <br /> For meetings occurring when Mike Purdy is in Seattle,round trip mileage from Seattle(9400 5"'Ave SW)to <br /> City of Everett(3200 Cedar Str.)for approximately 7 meetings. 71.2 miles round trip times IRS mileage <br /> reimbursement rate of.54 cents per mile=$38.44 per trip, 7 tips=$269.08 <br /> For meetings occurring when Mike Purdy is living in Juneau,Alaska:Round trip airfare from Juneau to <br /> Seattle for approximately 7 meetings at$400.00 per trip. Service Provider anticipates being in Seattle for most <br /> of the fall of 2016. _$2,800.00 <br /> TOTAL ESTIMATED REIMBURSABLE EXPENSES:$3,069.00 <br /> Page 1 of 1 <br />
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