i. Contract approval
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i. Contract approval
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<br />EXHIBIT A <br /> <br />COMPENSATION SCHEDULE for "Total Support" <br /> <br />For the consulting and other services to be provided to County by NDACo under Section II (A) of the <br />Technical Support Services Agreement, County shall pay to NDACo a fee of$101,400.00, plus travel <br />expenses. The travel expenses shall consist of travel time (in lieu of mileage) at the rate of $65.00 <br />per hour, hotel accommodations at the rate of $55.00 per night per NDACo employee, meals at the <br />rate of $25.00 per day per NDACo employee, and any other actual travel expenses reasonably <br />incurred by NDACo. <br /> <br />Client <br /> <br />Dated: <br />
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