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Barney & Worth Inc. 7/8/2016
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Barney & Worth Inc. 7/8/2016
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Last modified
8/10/2016 10:28:50 AM
Creation date
8/10/2016 10:28:44 AM
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Contracts
Contractor's Name
Barney & Worth Inc.
Approval Date
7/8/2016
Department
Public Works
Department Project Manager
Ryan Sass
Subject / Project Title
Downtown Parking Management; On-call Services
Tracking Number
0000223
Total Compensation
$25,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT C <br /> SCOPE OF WORK <br /> Tasks <br /> Task 1 Support enforcement technology evaluation and selection process <br /> Task 2 General On-Call services <br /> Task 3 Management Reserve <br /> EXHIBIT D <br /> COMPENSATION & EXPENSES <br /> Fee Estimate <br /> (Hourly to a Not to Exceed Maximum) <br /> Professional Services <br /> Task 1 $6,000 <br /> Task 2 15,000 <br /> Sub-Total: $21,000 <br /> Task 3 3,000 <br /> Direct Expenses: 1,000 <br /> Total Maximum: $25,000 <br /> Expense Maximums per Item <br /> • Parking $8.00 per day <br /> • Mileage $0.575/mile <br /> • Reproduction Direct cost plus 5% <br /> • Miscellaneous/Other Direct Cost <br />
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