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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 San Marcos, exas \ Sout s . -,t Lane -s Inc. <br /> I � ti <br /> h <br /> By:� (11 By:�Jar d Miller, City Manager David Si`'•leton, Consultant <br /> CITY HALL•630 EAST HOPKINS • SAN MARCOS,TEXAS 78666 • 512.393.8150 • FACSIMILE 855.759.2846 <br /> SANMARCOSTX.GOV <br /> 2 <br />