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Sales quotation and order form, EIS International, Aug 1997

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Sales quotation and order form from EIS International for equipment supply to the Mayor's Office of Emergency Management.

NYC-WTC_000167305–000167306

Folder label: “EIS Sales Quotation & Order Form

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NYC 9/11 Public Portal Document 08/14/1997 09:45 3017381026 EIS INTERNATINAL PAGE 03

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*The charge to complete the services described above will not exceed 180 hours. All project actirity will be charged on an hourly basis at a rate of $125.00 per hour. A work accounting and status report will be submitted in writing along with a monthly invoice to party responsible for payment

1 EIS Consulting Services : Hourly Rate for EOC Design CCONTH 180 $125 $22300 Consulting Services

Consulting Services requiring on-site visits to New York will include a travel expense charge. EIS is estimating that no more than three separate on-site visits will be required. See below for estimates on travel expenses.

EIS Consultant's Expenses, billed on an ACTUAL basis. The following figures can be used for planning purposes; Roundtrip Airfare: $4S0/fllgfat for 3 flights $1350 Lodging: $12S/night tor 3 nights_______ S375 Per Diem: $45/day for 3 days__________ $135 Subtotal 51,860 G&A®18%______________________ $335 2 Total ESTIMATED Travel Expenses; $2,195 EXPGA 1 $2,195 $2,195

i $24,695 I Tax s-V-.'

■s:'r T-bttf* ( 524,695}

mKRMSt FOB Potat Destination, UPS 2nd Day Air

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NYC-WTC_000167306

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NYC-WTC_000167306Source: NYC Law Department, mirrored locally

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