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Agmt 2003 Harris Design (3)
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Agmt 2003 Harris Design (3)
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Last modified
8/17/2009 8:52:49 AM
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8/17/2009 8:52:48 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
6/2/2003
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Reso 2003-129
(Approved by)
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\City Clerk\City Council\Resolutions\2003
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<br />EXHIBIT B-2 <br />REIMBURSABLE EXPENSES <br />REIMBURSABLE EXPENSES: <br />Reimbursable expenses and consultant fees will be billable at 1.15 times invoice. Expenses <br />listed under this item shall not exceed $800. <br />Reimbursable expenses include all costs for photography, printing reproduction, postage, special <br />delivery, local business licenses, sales taxes, mileage, travel and subsistence, materials, <br />equipment rental, and subcontract services. <br />Memorial Park Playground Renovation Page 11 of 18 <br />Contractual Services Agreement Project No. -~ <br />
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