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• <br /> EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> Compensation for reimbursable expenses shall be 1.10 times the direct cost incurred by the Service <br /> Provider. <br /> Reimbursable expenses shall be limited to the following: <br /> 1. Mileage: IRS mileage reimbursable rate of.54 cents per mile. <br /> 2. Meals and lodging within Everett City Limits. <br /> 3. Printing, plotting, postage and miscellaneous expenses. <br /> The cumulative maximum for reimbursable expenses is$10,000.00 <br />