Laserfiche WebLink
<br /> .. <br /> APPENDIX "D" <br /> ALLOWABLE REIMBURSABLE EXPENSES <br />The Consultant will be reimbursed for expenses required for the Project up to a <br />maximum amount of $17.235.00. The project related expenses allowable for <br />reimbursement are as follows: <br />1. Cost of printing and distributing monthly reports. <br />2. Cost of transportation. <br /> -- <br />3. Cost of office supplies. <br />4. Cost of telephone hook-up and services. <br />5. Cost of computer (hardware and software) and fax machine, as approved <br /> by the City/District in advance. <br />6. Cost of postage and express mail service. <br />7. Cost of progress photos. <br />8. Cost of other items as required, with prior approval from City/District. <br /> Page 1 of 2 <br /> -.'"' ~._,..~ <br />