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Subcontractor services letter for DEP, February 2012

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Letter regarding subcontractor services for a water tunnel project dated February 27, 2012.

NYC-WTC_000159316–000159346

Folder label: “Requests 2012

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NYC 9/11 Public Portal Document

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 Senzices, 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.qov/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 fortravel are required, including, but not limited to, hotel, airfare, meals, tolls, and parking.

NYC-WTC_000159333

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NYC-WTC_000159333Source: NYC Law Department, mirrored locally

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