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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 $0.54/mile Per Invoice <br /> Printing Invoiced Per Invoice <br /> Subconsultant Expenses Invoiced $20,000 <br /> Subconsultant Mark-up 3%of Subconsultant Invoices $600 <br /> Miscellaneous Invoiced $200 <br /> Page 14 <br /> (Form Approved by City Attorney's Office January 7,2010,updated November 21,2016) <br />