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Consultant will be paid monthly pursuant to invoices consistent with Section 6, Compensation, which <br />will reflect the percentage of each task completed each month. In no instance will any fee for a task or <br />subtask exceed the not -to -exceed amount listed in the Fee Table. <br />Reimbursable Expenses <br />Reimbursable expenses include, but are not limited to, reproduction costs, postage, <br />shipping, and handling of drawings and documents, long-distance communications, fees <br />paid to authorities having jurisdiction over the project, travel expenses <br />(transportation/automobile/lodging/meals), and renderings and models. Reimbursable <br />automobile travel mileage will be billed at the current IRS business standard mileage rate. <br />REV: 08-04-2021 RL <br />ATTY/AGR.2021.207/RRM (Downtown Parks and Bay Connectivity Project) (Page 25 of 32) <br />