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2004-156-RES PROFESSIONAL SERVICES AGREEMENT WITH ARCHITEXAS FOR PREPARATION OF DESIGN GUIDELINES FOR THE CHURCH ST HISTORIC DIST NO 2
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2004-156-RES PROFESSIONAL SERVICES AGREEMENT WITH ARCHITEXAS FOR PREPARATION OF DESIGN GUIDELINES FOR THE CHURCH ST HISTORIC DIST NO 2
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8/18/2006 4:27:42 PM
Creation date
9/29/2004 1:43:15 PM
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CITY CLERK
Doc Name
2004
Doc Type
Resolution
CITY CLERK - Date
9/9/2004
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<br />City of Paris Church Street Design Guidelines 2004 <br />Phase 3 - Page 3 <br /> <br />Principal <br />Preservation Specialist <br />Technical <br />Administrative <br /> <br />$ 140.00lhour <br />$ 75.001hour <br />$ 75.00lhour <br />$ 50.001hour <br /> <br />Reimbursable Expenses <br />Reimbursable expenses will be in addition to the professional fees necessary to perform the tasks <br />described by the Scope of Services and will be invoiced in addition to the architectural fees. <br />Reimbursable expenses incurred for each 30 day billing period will include a 1.1 times cost <br />multiplier and be submitted with the invoice for that billing period. Reimbursable expenses <br />include but are not limited to the following: <br /> <br />. reproduction (photographic, xerographic, scanning, diazo, printing, CAD plotting or other <br />means of reproducing graphics and reports) <br />· in-house printing and faxing <br />· photography and film processing <br />· courier and other delivery services <br />· long distance phone <br />· mileage @ $0.35/mile <br /> <br />Reimbursable expenses for this project are estimated not to exceed $1,250.00. <br /> <br />If this proposal is acceptable. please sign below and ARClllTEXAS will prepare a contract forethe services and fee arrangement described above. <br /> <br />Authorized Representative <br />
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