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Res 2012-112
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Res 2012-112
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Last modified
9/28/2012 12:49:36 PM
Creation date
9/28/2012 10:41:06 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2012-112
Date
9/18/2012
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Technician/Professional $65.00 - $100.00 <br />Administrative Support 1 $50.00 - $80.00 <br />Authorized expenses (e. g. reprographic services, travel, supplies, etc.) will be billed at actual <br />cost plus ten (10) percent. Cost of mileage for private vehicles is computed at the prevailing rate <br />designated by the US Internal Revenue Services. The current rate is $0.555 per mile. <br />All subconsultant services are invoiced at cost plus ten (10) percent. <br />Each of the persons executing this Agreement represents that he or she has full power and <br />authority to execute this Agreement on behalf of the party that person represents. This <br />Agreement will be effective as of the day and year established in the first paragraph of this <br />Agreement. <br />City of San Marcos <br />By: <br />Ja es . Nuse, P.E., City Manager <br />Date: 9 Id, (0 11 a <br />Attest: <br />By: <br />5 ( ignature) <br />(Print d r typ d name) <br />( it e) <br />Gleason WQPP 9/12 <br />15 <br />John Gleason, LLC <br />F rp, P <br />Date: —q - Il • L2 <br />Attest: <br />By:^ <br />i <br />(Signature) <br />hc�anc ffiw.3r-4 <br />(Printed or typed name) <br />(Title) <br />
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