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  2. Finance Committee - Agenda - 9/7/2016 - P62

Finance Committee - Agenda - 9/7/2016 - P62

By dnadmin on Mon, 11/07/2022 - 09:49
Document Date
Wed, 09/07/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/07/2016 - 00:00
Page Number
62
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090720…

: Nashua Department of Public Works
a:

Ravised July 22,2018

TOYAL TOTAL TOTAL
HOURS EXPENSES | Bina
EXPENSES

PROJECT PROJECT PROJECT SENIOR SENIOR 7 ADMN.
MANAGERI | MANASERN | MANAGER! | ENGINEER | ENGWeER! | ENGINEER MW | ENGINEER! | CADDTECH' | proceesionaL|

PHASE DESCRIPTIONS $175.00 $155.00 $144.00 $120.60 $720.00 $110.00 $90.00 $95,00 $60.00
WRD ‘LKMP cAa MAD WwW Sur AF) aK MS

EXPENSES:
TRAVEL- MILEAGE, ETC.
POSTAGE & COMMUNICATION
PRINTING TOTAL BILLING RATE COSTS
TESTING EQUIPMENT RENTAL

SUBCCNSULTANTS:

includes admin. Fea at we

SUBTOTAL BILLING RATE COSTS, SUBCONSULTANTS:
(SUBCONSULTANT)
(SUBCONSULTANT) REIMBURSABLE EXPENSES;
SUBCONSUL TANT, includes admin, fea of 3%

$0,749

Page Image
Finance Committee - Agenda - 9/7/2016 - P62

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