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Reso 1996-081 to 085
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Reso 1996-081 to 085
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7/14/2022 12:37:47 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1996
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PERM
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EXHIBIT B - 2 <br />REIMBURSABLE EXPENSES <br />All direct costs for insurance certificate charges, mileage, postage, delivery services (i.e. <br />UPS) photography, printing and plotting, directly related to the project will be billed as a <br />reimbursable expense at actual cost plus a fifteen percent (15%) administration charge. <br />Exhibit B-1 <br />Page 1of1 <br />
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