My WebLink
|
Help
|
About
|
Sign Out
Home
8G Consent 2009 0217
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2009
>
Packet 2009 0217
>
8G Consent 2009 0217
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/13/2009 10:12:14 AM
Creation date
2/13/2009 10:12:13 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/17/2009
Retention
PERM
Document Relationships
_CC Agenda 2009 0217
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0217
Reso 2009-026
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT D <br />REIMBURSABLE EXPENSES <br />Reimbursable Expenses shall be the Consultants Associate project costs (APC) and Other Direct <br />Costs (ODC). APC includes the cost for computing, faxes, postage/freight, internal copying and <br />reproduction, supplies, and telephone charges. APC is charged at $9 per hour for all labor hours <br />worked by the Consultant. ODC includes the cost the Consultant shall be reimbursed for <br />mileage at $0.555 per mile and subconsultant costs with a 10 percent markup. Reimbursable <br />Expenses shall not exceed $7,931.00. <br />Consulting Services Agreement between 08-593-52-230 <br />City of San Leandro and Brown and Caldwell-Exhibit C Page 24 <br />
The URL can be used to link to this page
Your browser does not support the video tag.