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OAC Services, Inc. 6/29/2016
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OAC Services, Inc. 6/29/2016
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Last modified
10/10/2019 1:29:52 PM
Creation date
7/18/2016 12:01:36 PM
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Contracts
Contractor's Name
OAC Services, Inc.
Approval Date
6/29/2016
Council Approval Date
6/15/2016
End Date
5/1/2017
Department
Transportation Services
Department Project Manager
Tom Hingson
Subject / Project Title
Everett Station Water Intrusion Repair
Tracking Number
0000170
Total Compensation
$60,935.00
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 -0- -0- <br /> Meals -0- -0- <br /> Mileage $0.585 $700.00 <br /> Copies/Printing $500.00 <br /> Page 13 <br /> (Form Approved by City Attorney's Office January 7,2010,updated June 15,2014) <br />
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