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Agmt 2003 Shutts_Peter G AIA
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Agmt 2003 Shutts_Peter G AIA
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Last modified
8/20/2009 4:42:21 PM
Creation date
8/17/2009 9:16:57 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
6/16/2003
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Reso 2003-136
(Approved by)
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\City Clerk\City Council\Resolutions\2003
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Reimbursable ExRenses: In addition to basic compensation, an allowance of FIVE <br />HUNDREDAND 00/100 DOLLARS ($500.00) shall be provided for <br />reimbursable expenses. <br />1. All reimbursable expenses shall be authorized in advance by the <br />City. <br />2. Reimbursable expenses will be billed at Peter Shutts, A.LA's direct <br />cost plus ten percent (10%) unless otherwise noted, and shall <br />include the following: <br />• Plotting and reproduction expense of Drawings and other <br />documents <br />• Special delivery and handling of documents and <br />correspondence such as courier and overnight delivery services, <br />if requested <br />• Travel expenses associated with visits to the project site (direct <br />cost only) <br />Contractual Services Agreement Page 7 of 14 <br />320/324 West Estudillo Building Renovation <br />
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