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Reso 1998-031 to 035
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Reso 1998-031 to 035
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7/14/2022 4:41:04 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1998
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EXHIBIT B-2 <br />REIMBURSABLE EXPENSES <br />Reimbursable Expenses represent actual expenditures made by the Contractor in the interest of <br />the project. The Contractor shall be reimbursed for all directly related expenses at cost, plus a <br />15% charge for administration. <br />Reimbursable Expenses include: <br />• Reprographics <br />• Reproductions <br />• Travel Expenses <br />• Long Distance Communication <br />• Agency Fees <br />• Postage and Handling <br />• Couriers <br />• Fax Charges <br />Contractor, as part of his total fee for services, shall provide an allowance in the amount of <br />$1,200 for Reimbursable Expenses, for all four shopping centers. <br />Exhibit `B" Page 4 of 4 <br />6/12/95 - Word 6.0 <br />J:\WPD\FORMs\AGRF\Fxmr B.DOC <br />
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