STANDARD CONSULTING AGREEMENT Dated November 1, 2008 Consultant: General Charles R. Holland, USAF, Retired TASK ORDER # FY10-001 Project No. 7435.D01.00
Exhibit 10.28
Dated November 1, 2008
Consultant: General Xxxxxxx X. Xxxxxxx, USAF, Retired
TASK ORDER # FY10-001 Project No. 7435.D01.00
A. Effort: General marketing support for unmanned air vehicle systems.
B. Task Manager: Xxx Xxxxxx
C. Target Performance Period: January 1, 2010 through December 31, 2012
D. Rates:
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Authorized Days |
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Rate |
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Not To Exceed Cost |
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60 days |
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$3,500 per day |
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$210,000 per year |
Payments to be made on a monthly basis at the rate of $17,500 per month in advance. Any additional days required by the Task Manager, beyond the 5 days per month anticipated by the advance payment, will be invoiced at the daily rate in arrears with expenses and approved by the Task Manager.
Reference shall be made to Project No. shown above on all invoicing.
E. Expenses:
Maximum authorized expenses - As required and approved in advance.
Travel and/or miscellaneous expenses shall be reimbursed in accordance with current AV standard travel procedures; receipts shall accompany invoices of $25 or more.
No labor or expense costs above those amounts shown here are to be incurred without the prior written approval of the AV Task Manager.
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AeroVironment, Inc. |
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General Xxxxxxx X. Xxxxxxx, |
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USAF Retired |
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/s/ Xxx Xxxxxx |
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/s/ Xxxxxxx Xxxxxxx |
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Signature |
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Signature |
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Xxx Xxxxxx |
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Xxxxxxx Xxxxxxx |
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Name (Print) |
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Name (Print) |
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President & CEO |
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12/17/09 |
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Title |
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Date |
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12/17/09 |
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Date |
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