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EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> Type of Expense Maximum Per Item Cumulative Maximum <br /> Parking <br /> Meals <br /> Travel Rate $50.00/Per Hour <br /> Mileage Reimbursement $0.545 Cents per mile, or per current * <br /> Federal Mileage reimbursement rate <br /> *Fees cannot exceed $37,000.00 per <br /> contract term <br /> Page 14 <br /> (Form Approved by City Attorney's Office January 7,2010,updated July 23,2018) <br />