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Agmt 2002 Harris Design
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Agmt 2002 Harris Design
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Last modified
8/21/2009 1:43:01 PM
Creation date
8/21/2009 1:43:00 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
4/15/2002
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PERM
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Reso 2002-051
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2002
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ATTACHMENT B-2 <br />REIMBURSABLE EXPENSES <br />The following items may be billed as reimbursable expenses. <br />Descri tion Allowance Rate <br />Electrical Consultant $2900.00 Invoiced amount <br /> +15% <br />Sound Consultant $2900.00 Invoiced amount <br /> +15% <br />Courier and Postage $1000.00 Invoiced amount <br /> + 15% <br />Travel to and from Pro'ect Site $1000.00 $0.365 /mile <br />Photography and printing $1400.00 Invoiced amount <br /> + 15% <br />Telephone/fax charges $100A0 Invoiced amount <br /> + 15% <br />Exhibit B-2 Page 1 of 1 <br />6/12/95 Bun~ell Field Reconfiguration Study <br />
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