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5C Consent
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Packet 20231106
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Last modified
3/21/2024 5:56:36 PM
Creation date
12/15/2023 1:16:20 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
11/6/2023
Retention
PERM
Document Relationships
Lind Marine, Inc NPSA 20231106
(Amended)
Path:
\City Clerk\City Council\Agreements\2023
Reso 23-147 Authorize NPSA Lind Marine
(Amended)
Path:
\City Clerk\City Council\Resolutions\2023
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Attachment C <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br /> Barge/crew Mob/Demob 2 trips @ $13,750 each $27,500 <br /> <br />Number CF / DOC MAKE <br />1 CF4722GT CATALINA $7,500 <br />2 CF6614GB TOLLYCRAFT $7,800 <br />3 CF7602KF SPCNS $15,800 <br />4 CF5719GE CATALINA $8,400 <br />5 CF2297FZ CARVER $9,600 <br />6 CF4248HA LANCER $10,800 <br />7 CF5928CW WAYFARER $7,200 <br />8 CF4920GP ISLANDER $9,000 <br />9 CF4274PC Unknown $6,900 <br />10 557016 CASCADE $12,300 <br /> <br />Total $122,800 <br /> <br /> <br />
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