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8H Consent 2009 0406
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8H Consent 2009 0406
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Last modified
4/3/2009 10:39:50 AM
Creation date
4/3/2009 10:39:49 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/6/2009
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PERM
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_CC Agenda 2009 0406
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0406
Reso 2009-048
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
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EXHIBIT D <br />REIMBURSABLE EXPENSES <br />Subcontracts or Outside Services <br />Reproductions -In House <br />Drawing Reproduction <br />Document Reproduction <br />-Outside Reproduction <br />Other Vehicular Transportation <br />Miscellaneous reimbursable expenses including: <br />printing, postage and shipping <br />Reimbursable Expense Limit <br />Cost + 15% <br />Cost + 15% <br />Cost + 15°1° <br />Cost + 15°1° <br />Prevailing IRS Rate <br />Cost + 15°I° <br />$1,000.00 <br />Consulting Services Agreement between 08-144-39-012 <br />City of San Leandro and Mark Thomas antl Company, Inc.-Exhibit D Page 21 <br />
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