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Reid Middleton 11/1/2017
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Reid Middleton 11/1/2017
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Entry Properties
Last modified
11/9/2017 9:08:10 AM
Creation date
11/9/2017 9:08:02 AM
Metadata
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Contracts
Contractor's Name
Reid Middleton
Approval Date
11/1/2017
End Date
1/31/2018
Department
Facilities
Department Project Manager
Chris Lark
Subject / Project Title
Seismic Assessment Rucker Building
Tracking Number
0000891
Total Compensation
$26,700.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> Reimbursement shall be made for plotting, printing, postage and miscellaneous expenses. <br /> Compensation for reimbursable expenses shall be 1.15 times the direct cost incurred by the Service <br /> Provider. <br /> Due to the proximity of the Service Provider to the Rucker Building the City shall not reimburse the <br /> Service Provider for mileage. <br /> The estimated not to exceed amount for Reimbursable Expenses is$200.00 <br /> Page 1 of 1 <br />
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