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21-F ArchiTexas Guidelines
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21-F ArchiTexas Guidelines
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Last modified
11/17/2005 11:15:11 AM
Creation date
9/2/2004 2:29:35 PM
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Template:
AGENDA
Item Number
21-F ArchiTexas
AGENDA - Type
RESOLUTION
Description
ArchiTexas Design Guidelines Contract Resolution
AGENDA - Date
9/9/2004
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<br />City of Paris Church Street Design Guidelines 004 <br />Phase 3 - P e 3 <br /> <br />Principal <br />Preservation Specialist <br />Technical <br />Administrative <br /> <br />$ 140.00/hour <br />$ 75.00lhour <br />$ 75.00lhour <br />$ 50.00lhour <br /> <br />Reimbursable Expenses <br />Reimbursable expenses will be in addition to the professional fees necessary to perform the t ks <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 0 er <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 f, r <br />the services and fee arrangement described above. <br /> <br />Authorized Representative <br />
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