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Attachment A <br />EXHIBIT B <br /> <br />COMPENSATION <br /> <br /> <br />Metro-INET shall compensate the City for all Work and Services described in Exhibit A as <br />follows: <br /> <br /> <br />IT Services: $2,637,900 <br /> <br /> <br /> <br />Administrative Overhead Fee: $52,758 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />12 <br /> <br /> <br />