My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
DEKRA-LITE INDUSTRIES, INC. 10
Clerk
>
Contracts / Agreements
>
D
>
DEKRA-LITE INDUSTRIES, INC. 10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/29/2018 11:35:49 AM
Creation date
11/29/2018 11:34:53 AM
Metadata
Fields
Template:
Contracts
Company Name
DEKRA-LITE INDUSTRIES, INC.
Contract #
N-2018-216
Agency
COMMUNITY DEVELOPMENT
Expiration Date
2/8/2019
Insurance Exp Date
4/8/2019
Destruction Year
0
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
JjDe�.M7LIte <br />ln�vaftn <br />Dakra-Ute, <br />3102 W. Alton Ave. <br />Santa Ana, CA, 92704 <br />Phow (714) 436-0705 <br />Web: www.dekra-lite.com <br />Sales Install No.: <br />OT080300 <br />Order Date: <br />111512018 <br />Ship Date: <br />12/812018 <br />Customer ID; <br />SAN025 <br />Currency: <br />USD <br />BILL TO: <br />SHIP TO: <br />y of SantaAna <br />City of Santa Ana <br />20 Civic Center Plaza M-26 <br />4th Street & Main <br />Santa Ana CA 02701 <br />Santa Ana CA 92701 <br />United States <br />United States <br />Attn: Sylvia Vazquez <br />Attn: Sylvia Vazquez <br />714.83"880 <br />714-830-0880 <br />CUSTOMER P.O. NO. TERMS <br />of Customer Owned Gold Double Bow Accont Kits <br />--SALES REP <br />not 30 <br />Stacey Jordan <br />.:TAX CODE SHIPPING TERMS <br />I <br />SHIP VIA <br />City of Santa Ana <br />0.00 <br />Bow <br />NO. ITEM DESCRIPTION <br />CITY UOM __i5RIC7E__EXTENDFD PRICE <br />motanauan, memovat * aturage of rwe mount <br />fu <br />to <br />ibutatt <br />11J,b5et)() <br />Customer -owned Gold Double Dow Accent Kits on Walkway Poles. <br />Removal Date: Jam 2-10,2019 <br />Tax Total: <br />216.86 <br />f <br />70 <br />EA <br />37 50 <br />2,526.00 <br />of Customer Owned Gold Double Bow Accont Kits <br />.... A.efuiiish <br />or Mont <br />I <br />EA <br />0.00 <br />0.00 <br />Bow <br />2 <br />EA <br />5p.1p <br />100.2p <br />Signature: <br />Date: <br />Please sign and email or fax to (714) 436-0612 <br />Sub Total: <br />13.341.20 <br />Install Date: Nov. 23 - Doo.8, 2018 <br />Freight & Mfsc,: <br />0.00 <br />Removal Date: Jam 2-10,2019 <br />Tax Total: <br />216.86 <br />Total {USD): <br />13.557.06 <br />Created By: Gonzales, Frank Page: I of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.