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Pace: 2 <br />40 SALESORDER <br />kgiv <br />C I I Solutions- <br />Card Integrators Corporation <br />3625 Serpentine Drive <br />Los Alamitos, CA 90720 <br />(562)431.2594 <br />Orders a cardinlegrators.com <br />CUSTOMER NO: SAN654 <br />SOLD TO <br />CITY OF SANTAANA- POLICE DEPT <br />PURCHASING DIVISION M-16 <br />20 CIVIC CENTER PLAZA, RM 429 <br />SANTAANA, CA 92701 <br />CONFIRM TO: LOUR -DES FERRER <br />ORDER NUMBER: 0103107 <br />ORDER DATE: 8/2012019 <br />SALES PERSON; 0000 <br />ORDERENTRY: EA <br />SHIPTO: <br />CITY OF SANTAANA-POLICE DEPT <br />FOR: ANNUAL SERVICE AGREEMENT <br />RENEWAL. <br />CUSTOMER P.O. SHIP VIA F.O.B. TERMS <br />NET 30, PO REQUIRED <br />ITEM NUMBFR UNIT ORDERED SHIPPED BACK ORDER PRICE. AMOUNT <br />1. ONE ON -SITE PREVENTATIVE MAINTENANCE VISIT IS INCLUDED <br />WITH YOUR FULL PRINTER SERVICE AGREEMENT. <br />2. SCHEDULE YOUR ON -SITE PREVENTATIVE MAINTENANCE <br />VISIT BY EMAIL, SUPPORT@CARDINTEGRATORS.COM <br />3. A Cl SOLUTIONS TECHNICIAN WILL PROVIDE A COMPLETE <br />SYSTEMS CHECK AND RECALIBRATION OF SOFTWARE AND <br />HARDWARE COMPONENTS, <br />TECHNICAL SUPPORT OUTSIDE OF LICENSE/SER VICE AGREEMENT IS <br />BILLED @ $175.00 PER HOUR. <br />Net Order: <br />1,965.00 <br />Less Discount; <br />0.00 <br />Freight: <br />0.00 <br />Sales Tax: <br />0,00 <br />Order Total <br />1,965.00 <br />