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The compromise proposal would involve the city paying 50% of the <br />$1,715.00 amount which would be $857.50. <br />♦ 10 hours of administrative overhead time is included for time <br />spent after the purchase order was issued both to order the tanks <br />and equipment and then to cancel the tanks and equipment. This <br />also included time spent working with the vendors to eliminate the <br />restocking charges. <br />** The material restocking fee will be included only if this was