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Fehr & Peers 12/27/2016
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Fehr & Peers 12/27/2016
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Last modified
10/10/2019 1:29:51 PM
Creation date
2/15/2017 2:13:07 PM
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Contracts
Contractor's Name
Fehr & Peers
Approval Date
12/27/2016
Council Approval Date
12/21/2016
End Date
3/31/2018
Department
Transportation Services
Department Project Manager
Sabina Popa
Subject / Project Title
Development of ET's Long Range Plan
Tracking Number
0000429
Total Compensation
$251,299.00
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 n/a <br /> Meals n/a <br /> Marketing&Outreach Materials n/a $15,000 <br /> Mileage n/a $600 <br /> Page 14 <br /> (Form Approved by City Attorney's Office January 7,2010,updated June 15,2014) <br />
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