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REV: 09-20-2021 RL <br />Internal Expenses <br />CMS IN A BOX LICENSE FEE 1.00 $17,000.00 $17,000.00 <br />SOFTWARE DEVELOPMENT/PROGRAMMING Total $17,000.00 <br />Grand Total $17,000.00 <br />TASK 12: REIMBURSABLE STOCK ALLOWANCE TO SHARE WITH EXHIBIT DESIGN <br />Service Group Name <br />LICENSING (REIMBURSABLE) <br />Quantity Hours Rate Total <br />External Expenses <br />3D ASSETS (Reimbursable)$0.00 <br />ART / OTHER (Reimbursable)$0.00 <br />LICENSING MUSIC (Reimbursable)$0.00 <br />MUSIC & SFX LIBRARY (Reimbursable)$0.00 <br />SOUND EFFECTS (Reimbursable)$0.00 <br />STOCK FOOTAGE-PER SECOND (Reimbursable)$0.00 <br />STOCK PHOTOS-PER PHOTO (Reimbursable)$50,000.00 <br />LICENSING (REIMBURSABLE) Total $50,000.00 <br />Grand Total $50,000.00 <br />TASK 13: NON-REIMBURSABLE TRAVEL ALLOWANCE <br /> <br />Service Group Name <br />TRAVEL (NON-REIMBURSABLE) <br />Quantity Hours Rate Total <br />External Expenses <br />TRAVEL ALLOWANCE $20,000.00 <br />TRAVEL (NON-REIMBURSABLE) Total $20,000.00 <br />Grand Total $20,000.00 <br />Consultant will be paid upon the completion of each task to the satisfaction of the Parks, <br />Recreation, and Community Services Director, pursuant to invoicing consistent with <br />Section 6, Compensation. <br /> <br />ATTY/AGR.2021.243/Coritina Productions (Page 20 of 20)