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<br />I <br />r <br />r <br />r <br />r <br />r <br />r <br />I <br />I <br />L <br />L <br />L <br />L <br />l <br />I <br /> <br />. <br /> <br />e <br /> <br />* * * * * <br /> <br />Ms. Karen Johnson <br />Assistant City Manager <br />City of Orange <br />P.O. Box 520 <br />Orange, Texas 77630 <br />(409)886-3611 <br /> <br />* * * * * <br /> <br />'.1 " <br /> <br />Mr. Bob Gaylor <br />City Manager <br />City of Georgetown <br />P.O. Box 1152 <br />Georgetown, Texas 78627-0409 <br />(512)863-5533 <br /> <br />* * * * * <br /> <br />Mr. Jeffrey A. Pomeranz <br />City Manager <br />City of Del Rio <br />109 West Broadway Street <br />Del Rio, Texas 78841 <br />(512)774-2781 <br /> <br />* * * * * <br /> <br />PROPOSAL COST: OUR FEES AND EXPENSES <br /> <br />The Joseph Ivy Company's professional fees are based on the cumulative hourly charges of <br />each of the project team members involved in the engagement. <br /> <br />The Joseph Ivy Company is prepared to assist the City of La Porte with its risk management <br />problems and issues as outlined in the scope of services section of our proposal for a monthly <br />retainer fee of $1,000. Our proposal contemplates a 7 -month engagement renewable at the <br />City's option after the initial 7 months. <br /> <br />The Joseph Ivy Company does not charge its clients for general administrative overhead, <br />however, we do pass on our necessarily incurred out-of -pocket expenses involved with travel, <br />telephone charges, photocopying, etc. The Joseph Ivy Company documents and bills monthly for <br />the incurred out-of-pocket expenses. Invoices are payable on receipt. <br /> <br />- 7- <br /> <br />(" If THE JOSEPH IVY COMPANY <br />v~ <br />