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EXHIBIT B-2 <br />REIMBURSABLES <br />City will reimburse the following expenses up to One Thousand Six Hundred and No/100 <br />~I 600.00 <br />• Materials <br />• Print, Copy, Bind, Postage and Delivery. <br />• Travel (transportation, parking, tolls, etc.) <br />• Fax <br />• Special delivery or printing services requested or authorized by City <br />• Other project related expenses preauthorized by City. <br />All reimbursable expenses will be billed at cost plus 15%. <br />Contractual Services Agreement Page 8 of 15 <br />Revised 5-02 2003-2004 DMMS Dredged Material Remova] and Disposal Project No. 597-57-OOA <br />