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2812 Architecture 12/26/2018
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2812 Architecture 12/26/2018
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Last modified
1/8/2019 11:13:14 AM
Creation date
1/8/2019 11:13:09 AM
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Contracts
Contractor's Name
2812 Architecture
Approval Date
12/26/2018
Council Approval Date
12/12/2018
End Date
10/31/2019
Department
Facilities
Department Project Manager
Chris Lark
Subject / Project Title
South Precinct Roof Replacement
Tracking Number
0001570
Total Compensation
$27,200.00
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 /> Mileage shall be reimbursed at the IRS mileage reimbursable rate of.54 cents per mile. <br /> The estimated not to exceed amount for Reimbursable Expenses is $1,000.00 <br /> Page 1 of 1 <br />
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