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Reso 1997-026 to 030
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Reso 1997-026 to 030
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7/14/2022 3:39:47 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1997
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PERM
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EXHIBIT B - 1 <br />REIMBURSABLE EXPENSES <br />Phases l - IV (Preconstruction/BiddinE/Post-Construction) <br />The cost of providing the following, when incurred in the course of providing services, will be <br />included as reimbursable cost items: <br />1. Long distance and cellular phone service <br />2. Travel expenses including mileage and and parking <br />3. Couriers and overnight freight <br />4. Printing, photography, photocopying and binding of documents <br />5. Equipment lease charges and consumable, e.g. toner cartridges <br />6. Other authorized items <br />Phase B (Construction) <br />During the construction phase, items such as office equipment and furnishings, office supplies, <br />and telephone service will be provided by the construction contractor as included contract general <br />conditions items. the cost of any items, not provided by the contractor, shall be reimbursed as <br />indicated above. <br />Administrative Charge <br />These expenses will be billed monthly with an added 10% charge to cover administrative costs <br />such a ordering and accounting. <br />Exhibit B - 1 Page 1 of 1 <br />
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