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N-2018-223 <br />Exhibit 1. <br />fi <br />C I I Solutions" <br />Card Integrators Corporation <br />3625 Serpentine Drive <br />Los Alamitos, CA 90720 <br />(562) 431-2594 <br />Orders@cardintegrators.coni <br />CUSTOMER NO: SAN654 <br />SOLD TO: <br />CITY OF SANTA ANA- POLICE DEPT <br />PURCHASING DIVISION NI-16 <br />20 CIVIC CENTER PLAZA, RM 429 <br />SANTAANA, CA 92701 <br />CONFIRM TO: LOURDES FERRER <br />SALES ORDER <br />ORDER NUMBER: 0097247 <br />ORDER DATE: 9/4/2018 <br />SALES PERSON: 0000 <br />ORDER ENTRY: EA <br />SHIP TO: <br />CITY OF SANTAANA-POLICE DEPT <br />FOR: ANNUAL SERVICE AGREEMENT <br />RENEWAL. <br />Page: <br />CUSTOMER PTO. SHIPVIA F.O.B. TERMS <br />NET 30, PO REQUIRED <br />ITFMNUMBER UNIT ORDERED SHIPPED BACKORDER PRICE AMOUNT' <br />0sw11 YR 1 0 0 795.0000 <br />CIS - SOFTWARE LICENSE SA <br />FOR: ID CARD SYSTEM - CI BADGE 8.2 <br />RENEWAL DATES: 10/01/2018 .09/3012019 <br />OSWO2 YR 1 0 0 1,070.0000 <br />CIS - PRINTER SA <br />FOR: ID CARD PRINTER <br />FULL SERVICE AGREEMENT INCLUDING PARTS, LABOR & LOANER. EXCLUDES PRINTT[EAD. <br />MODEL: EV DUALYS3 (711-1 YR) <br />SERIAL# DUI0000250369 <br />RENEWAL DATES: 10/01/2018 - 09/30/2019 <br />OSWO6 YR 1 0 <br />CIS - ONSITE PREV MAINT VISIT <br />I. WE ARE PROVIDING ONE ON -SITE PREVENTATIVE MAINTENANCE <br />VISIT @ NO EXTRA CHARGE TO CUSTOMERS WHO HAVE A CURRENT <br />PRINTER SERVICE AGREEMENT WITH US. <br />2. DATE WILL BE ARRANGED BY A Cl SOLUTIONS TECHNICIAN, WILL <br />INCLUDE A COMPLETE SYSTEM CHECK & RECALIBRATION OF <br />SOFTWARE AND HARDWARE COMPONENTS. <br />TECHNICAL SUPPORT OUTSIDE OF LICENSE/SERVICE AGREEMENT IS <br />BILLED @ $175 .00 PER HOUR. <br />0 0,0000 <br />795,00 <br />1,070,00 <br />0.00 <br />Net Order: <br />1,865.00 <br />Less Discount; <br />0.00 <br />Freight: <br />0,00 <br />Sales Tax: <br />0.00 <br />OrdarTood: <br />1,865.00 <br />