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<br /> '. '-'( ~ <br /> subtotal: $4,975.00 <br /> Services and Supplies: <br /> Film processing and printing: $ 398.00 <br /> Report printing, copying and binding $ 105.00 <br /> subtotal: $ 503.00 <br /> Miscellaneous Costs: <br /> Mileage: $ 112.50 <br /> subtotal: $ 112.50 <br /> Project Total: $5,590.50 <br /> This Agreement will be effective as of the day and year <br /> executed by the city. CONSULTANTS must complete this Project no <br /> later than February 8, 1996. <br /> CITY OF SAN MARCOS, <br /> TEXAS . . <br /> ] I <br /> ,..,.-¡".. - ./1 ¿.l.r~', <br /> Larry D. Gilley, 'Çi ty Manager Ralph Edward Newlan <br /> Date: June 27. 1995 <br /> <br /> ~ <br /> V' <br /> Lila Knight <br />