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REV: 08-05-21 SK <br />2. Rate Schedule <br />Labor: Paul Krupka: $175/hour <br />Expenses <br />The City will be billed for the following expenses that are directly attributable to work <br />performed under this Agreement: <br />•Travel expenses other than normal commuting, including airfares, rental vehicles, and <br />highway mileage in company or personal vehicles at current IRS rate <br />•Telephone, fax, online, and telecommunications <br />•Postage and courier services <br />•Printing and reproduction <br />•Outsourced computer services <br />•Support services performed by vendors <br />•Other expenses resulting from the work performed under this Agreement. <br />ATTY/AGR.2021/Amend. No. 6/Krupka Consulting (101/84 Interchange) (Page 5 of 5)