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Agmt 2003 Collaborative Design Architects Inc
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Agmt 2003 Collaborative Design Architects Inc
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Last modified
8/18/2009 10:43:23 AM
Creation date
8/18/2009 10:43:22 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/21/2003
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PERM
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Reso 2003-182
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2003
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EXHIBIT B-2 <br />REIMBURSABLE EXPENSES <br />The following expenses maybe charged against the reimbursable allowance. Expenses not listed <br />here or in excess of the allowance will not be grounds for an increase in fee. Reimbursable <br />expenses are included in the total not to exceed amount shown in exhibit B. Reimbursable <br />Expenses listed below are billable at one and fifteen hundredths (1.15) times direct cost or at the <br />rates indicated below. Authorized expenses are as follows: <br />Title 2~ Energy Calculations <br />Mileage (at $0.35/mile) <br />Auto Tolls <br />Auto Parking <br />Postage <br />Long Distance Telephone Calls <br />Letter size Photo copies ($0.20/sheet plus binding plus $100/print run) <br />Drawing reproduction ($O.SO/sq ft plus $100/print run) <br />Main Library Bookstore Page 12 of 20 <br />Collaborative Design Architects, Inc. <br />
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