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EXHIBIT "B" <br /> FEE SCHEDULE <br /> City will pay to Consultant an amount not to exceed Thirteen Thousand Eight Hundred <br /> Dollars ($13,800.00)as detailed below: <br /> Securi Consultin 12 000 flat fee <br /> Reimbursabie Ex enses 1 800 not to exceed <br /> T+crtal 13'$UQ ex�d ` <br /> This project is projected to last up to 6 days. <br /> PAYMENT TERMS <br /> • The City will pay$3,600 to Consultant upon signing of this contract and before <br /> commencement of work. <br /> • Consultant will invoice the City$8,400, plus all expenses upon issuance of the <br /> draft report. <br /> • The City will pay the invoice within 30 days. <br /> REIMBURSABLE EXPENSES: <br /> Reasonable expenses may include: <br /> • AirFare <br /> • Lodging <br /> • Car Rental, Insurance & Fuel <br /> • Airport Pa�lcing and Other Parking Fees <br /> • Toll Fees <br /> • Per Diem ($75/day) <br /> • Mileage (to/from airport) at current IRS rate at time of service. <br /> • Premium CAP Index Report (Approximately $250) <br /> NOTE: Holidays are charged at time and a haff above rates for all services if requested <br /> to work a holiday. <br /> Reasonable expenses will be charged back at cost, without markup. <br /> ATTY/AGR/2016.108/PREMIER RISK SOLUTIONS <br /> REV:05-19-16 FF <br /> Page il of il <br />