NYC 9/11 Public Portal Document
I
ATTACHMENT A
Payment Terms
Amount of Payment
As full compensation for the Services described in this Work Authorization, Jenny/BAC Killam shall pay
the Subcontractor in accordance with the Subcontractor's current fee schedule as attached to this Work
Authorization; provided, however, that Subcontractor's compensation shall not exceed $10,800 without
the prior written approval of Jenny/BAC Killam. Such payment constitutes complete compensation for all
Services, materials, equipment, expenditures, labor, overhead, and profit, except as otherwise specifically
provided in this Attachment B.
Reimbursable Expenses for the Subcontractor shall be compensated for amounts expended in accord-
ance with NYC Comptroller's Office Directive 6, which can be found at the following website:
http://www.comptroller.nvc.gov/bureaus/acc/directive 06 disclaimer.shtm
Travel reimbursement is subject to the United States General Services Administration (GSA) Per Diem
Rates (www.gsa.gov).
Receipts for travel are required, including, but not limited to, hotel, airfare, meals, tolls, and parking
NYC-WTC 000159333
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