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Agenda - Council - 02/19/2009 - Special
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Agenda - Council - 02/19/2009 - Special
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Last modified
3/18/2025 3:53:42 PM
Creation date
2/18/2009 8:22:20 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Title
Special
Document Date
02/19/2009
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<br />page 2/agreement <br /> <br />COMPENSATION <br /> <br />9. The fee for these services will be a monthly retainer of $2,500, which is based on an <br />hourly rate of $150. It is understood that the nature of services requires that work levels <br />will vary from month to month but that no additional fees may be charged to the client <br />without advance written approval. A monthly summary of time spent will be included <br />with each billing statement. <br /> <br />9. Payment will be made in six monthly payments of $2,500 and will be due within 15 <br />days of receipt of a monthly statement, with a late fee of 1.5% per month. <br /> <br />10. R Y will reimburse LSA for all customary and necessary expenses incurred by LSA, <br />including postage, mileage (at IRS stated level of.55 cents a mile for 2009), press kit <br />materials and duplication costs. <br /> <br />If this agreement meets with your approval, please sign both copies of this agreement and <br />return one tOILindsay Strand Associates, Inc. <br /> <br />for <br /> <br />for <br /> <br />City of Ramsey <br /> <br />Lindsay Strand Associates, Inc. <br /> <br />DATE <br />
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