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In addition to the fees specified above, City agrees to reimburse Consultant in a total amount not <br />to exceed $7,500 for actual expenses incurred for meals and lodging with no mark -up or <br />overhead factor added. Travel time will not be reimbursable. <br />Payment will be due within ten (10) days of receipt of Consultant's invoices. <br />Acceptance and Execution <br />Please indicate your acceptance of this agreement by signing duplicate originals, return one fully <br />executed original, and retain one for your files. Please return the executed copy to Jared Miller, <br />City Manager at 630 East Hopkins, San Marcos, Texas 78666. <br />City of Sa arcos Ze So =ngleton, s, Inc. <br />By. B ar Miller, ity Manage r nsultant <br />CITY HALL • 630 EAST HOPKINS • SAN MARCOS, TEXAS 78666. 512.393.8150 • FACSIMILE 855.759.2846 <br />SANMARCOSTX.GOV <br />2 <br />