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aKidi hicaN <br />SECURITY GROUP <br />The eye of the eagle <br />City of Santa Ana <br />Park, Recreation and Community Services <br />20 Civic Center Plaza-M23 <br />Santa Ana, CA 92701 <br />Proposal <br />7/26/2019 1012829 <br />-..__ ___...___ _._. <br />City of Santa Ana <br />Park, Recreation and Community Services <br />20 Civic Center Plaza-1023 <br />Santa Ana, CA 92701 <br />SCOPE OF WORK: <br />Access Control: <br />- Demo existing turnstiles <br />• Installation of turnstiles & (2) swing gales <br />- Installation of system control panel <br />- Installation of conduit <br />- Installation of push-button controller <br />- Installation of access control system software as specified <br />- Installation of all necessary cabling for access controlled doors <br />- Installation of all necessary cable management throughout free air cable run spaces <br />- Full system programming, commissioning. and end -user training an operation of system <br />Customer is responsible for providing the following: (whore applicable) <br />110 VAC power outlets <br />- Internet connectiontlP address <br />Client workstation PC or PC's <br />- Network switches <br />- Elecldfied door hardware for all access controlled doors (by Div-8) <br />- All conduit pathways <br />P.O.T.S phone lines for alarm communications <br />- Access to work areas during work hours <br />- Footers and cabling for Emergency Towers <br />on obtained from the buyer or his agent was used to formulate this proposal. American <br />Group reserves the right to submit a change order if items are discovered during the <br />ntalion of [his proposal thalwill require additional equipment, special insurance <br />ants and/or labor. <br />WARRANTY: <br />American Security Group will warranty its installation to be free of defects in material and <br />workmanship for a period of one year, All equipment carries its full manufacturer's warranty. <br />The sale price reflected on this proposal does not Include project performance and payment <br />bonding. Should bonding be required for this project is will be billed at additional cost. Current <br />bonding rate for ASG Is 3.729% <br />TERMS: <br />The terms of payment for products and services are described in the quotation. Time is of the <br />essence on all payments. All Invoices due with NET-30 terms, <br />The sale price reflected on this proposal includes a 7%cash discount. Major credit cards are <br />accepted, however, payment by credit card will negate the 7% discount, <br />PROPOSAL IS GOOD FOR 60 DAYS <br />I hereby authorize performance of this proposal and agree to the following payment (arms <br />ACCEPTED BY: DATE. <br />PO Box 48 Vista CA. 92085 wriwamsecgrouthcom <br />Voice 760-727-4020 Fax 760-727.4027 <br />CA LIC 665638 ACO L/C 4234 <br />Page 2 <br />Not 30 <br />0.00 0.00 <br />O.00T <br />0.00 . 0.00 <br />0.001 0.00 <br />i <br />0.001 0.00 <br />0.00! 0.00 <br />0.00 O.00T <br />0.00 0.00 <br />0.00 0.00 <br />Subtotal $52,264.80 <br />Tax (7.75%) $3,045.31 <br />j Total $55,310.11 <br />