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postage and other out-of-pocket expenses. TBWB shall submit a report <br />of actual expenses, and within thirty (30) days thereafter, City shall <br />reimburse TBWB in full. Expenses billed to City shall not exceed $1,000 <br />in the aggregate, per calendar month without the verbal or written <br />approval of City. Any verbal approval shall be confirmed in writing by <br />either party. City may designate in writing an individual(s) with authority <br />to approve expenses on City s behalf. <br />REV: 01-09-18 RL <br />Page it of 11 <br />ATTY/AGR.2018.003rrBWB Strategies Professional Services <br />