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Wetherholt and Associates Inc 7/17/2017
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Wetherholt and Associates Inc 7/17/2017
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Last modified
7/25/2017 11:30:59 AM
Creation date
7/25/2017 11:30:49 AM
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Contracts
Contractor's Name
Wetherholt and Associates Inc
Approval Date
7/17/2017
Council Approval Date
7/12/2017
End Date
9/30/2017
Department
Facilities
Department Project Manager
Chris Lark
Subject / Project Title
Roof Evaluation Main Library
Tracking Number
0000799
Total Compensation
$3,900.00
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 not applicable <br /> Meals not applicable <br /> Roof patch supply fee $25 $250 <br /> Mileage $0.65 per mile $250 <br /> Reimbursable Expenses shall be Cost plus 10% <br /> billed at <br /> MAXIMUM AMOUNT $500 <br /> Page 14 <br /> (Form Approved by City Attorney's Office January 7,2010,updated November 21,2016) <br />
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