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Appendix I (Compensation) <br />TASK ORDER 05 COMPENSATION <br />1.1 CLIENT shall pay the CONSULTANT on an hourly basis in accordance with the hourly rates <br />shown in the attached tables for CONSULTANT and SUBCONSULTANT staff. <br />Reimbursable direct expenses (materials, travel, lodging, communications, etc.) will be <br />billed and paid for at cost. An administrative charge of 5% will be billed and paid on <br />SUBCONSULTANT costs. CONSULTANT'S- total compensation for services requested <br />in this Task Order shall not exceed $69,995 without prior written approval from the <br />CLIENT. <br />1.3 Electronic payment may be made to the following address: <br />BANK NAME: <br />Bank of America <br />BANK ADDRESS: <br />100 North Tryon Street <br />Charlotte, NC 28202 <br />ACCOUNT #: <br />3752096026 <br />ACCOUNT NAME: <br />Stantec Consulting Services, Inc. <br />ROUTING/TRANSFER # FOR ACH: <br />111000012 <br />ROUTING/TRANSFER # FOR WIRES: <br />026009593 <br />1.4 Mail / Lock Box <br />Stantec Consulting Services Inc. <br />13890 Collections Center Drive <br />Chicago, IL 60693 <br />Attn: Accounts Payable <br />