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8F Consent 2009 1221
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8F Consent 2009 1221
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Last modified
12/17/2009 11:14:40 AM
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12/17/2009 11:14:38 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
12/21/2009
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_CC Agenda 2009 1221
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 1221
Reso 2009-164
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
Reso 2009-165
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
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EXHIBIT C <br />REIMBURSABLE EXPENSES <br />• Document reproduction/printing costs <br />• Travel expenses (including mileage at $0.55/mile, bridge tolls, parking, rental car) <br />• Office expenses (phone, fax, etc) <br />• Delivery charges/postage <br />Total reimbursable expenses shall not exceed $1,120,00. <br />Consulting Services Agreement between <br />City of San Leandro and Wilbur Smiths Associates--Exhibit C <br />PROJECT N0. 144-36-292 <br />Page 27 <br />w, <br />
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