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2812 Architecture 8/15/2019
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2812 Architecture 8/15/2019
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Last modified
8/22/2019 10:40:18 AM
Creation date
8/22/2019 10:40:09 AM
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Contracts
Contractor's Name
2812 Architecture
Approval Date
8/15/2019
Council Approval Date
8/7/2019
End Date
5/31/2019
Department
Facilities
Department Project Manager
Chris Lark
Subject / Project Title
Service Center Vactor Truck Garage
Tracking Number
0001975
Total Compensation
$23,600.00
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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