Laserfiche WebLink
April 17, 2006 <br /> All consulting time billed will have prior authorization from the City of Hugo. <br /> Ms. Barsness' bill rate is $120.00 per hour. Portions of the project may be sub- <br /> contracted or completed by another BCS employee with approval from the City <br /> of Hugo. Hourly rates for sub-contracted work will be negotiated at the time of <br /> engagement. <br /> Expenses such as printing, postage, long-distance telephone, etc. are billed at <br /> cost. All invoices are payable within fifteen (15) days of receipt of an invoice <br /> showing the work completed and the direct costs for expenses. <br /> The services provided by BCS are considered a development expense and can be <br /> recovered through the land sale process or TIF administration dollars. <br /> Page 2 <br />