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Dykeman, Inc. 7/13/2016
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Dykeman, Inc. 7/13/2016
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Last modified
7/18/2016 11:34:03 AM
Creation date
7/18/2016 11:33:55 AM
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Contracts
Contractor's Name
Dykeman, Inc.
Approval Date
7/13/2016
Council Approval Date
7/6/2016
End Date
7/31/2017
Department
Facilities
Department Project Manager
Chris Lark
Subject / Project Title
Architectural Services Main Library Window
Tracking Number
0000168
Total Compensation
$27,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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• <br /> EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> Reimbursement shall be made for reproduction of drawings and specifications,postage and handling,models <br /> and renderings when authorized,plus mounting and special preparations and travel expense(mileage). <br /> Compensation for reimbursable expenses shall be Actual Cost plus 15%. <br /> The estimated Reimbursable Expense is$1,000.00. <br /> Page 1 of 1 <br />
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