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Agmt 2004 BMS Design Group
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Agmt 2004 BMS Design Group
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Last modified
8/7/2009 11:16:30 AM
Creation date
8/7/2009 11:15:25 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
2/2/2004
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PERM
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Reso 2004-018
(Approved by)
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\City Clerk\City Council\Resolutions\2004
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EXHIBIT B-2 <br />REIMBURSABLE EXPENSES <br />REIMBURSABLE EXPENSES: <br />Reimbursable expenses will be billable at 1.15 times invoice. Expenses listed under this item <br />shall not exceed $10,300.00 <br />Reimbursable expenses include all costs of photography, printing reproduction, postage, special <br />delivery, local business license, sales taxes, mileage, travel and subsistence, telephone and fax, <br />materials, and equipment rental. <br />Amended Contractual Services Agreement l BMS Page 12 of 19 <br />Monarch Bay Drive/Fairway Drive to Marina Boulevard Project No. 120-38-243 <br />
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