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EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />See Attached <br />The City agrees to reimburse the contractor for all expenses, meals, and travel <br />cost incurred by the contractor while working on items contained in this <br />agreement. A fair estimate of cost will provided to the city prior to the expense <br />being incurred. In that cost estimate will be the details of what hours will be <br />reduced to pay for the reimbursable expenses. The actual expense cost will be <br />added to the invoice and should be paid in the same manner as the hourly cost. <br />The cost for lodging and expenses will be limited by the GSA guidelines <br />according to the area of travel. These expenses will not increase the overall <br />amount of the agreement. <br />Non -Professional Services Agreement between City of San Leandro and 7/18/2016 <br />21Tech, LLC for Accela Improvements Project Phase 2 Exhibit B — Page 1 of 1 <br />