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Exhibit 1 <br />This document is for order processing purposes only and is not intended to be part of the Agreement <br />Daktronics Quote # 622653-2-2 <br />Purchase Order Information: <br />PO# PO Date <br />Purchaser (Bill To) herby confirms that the equipment is to be delivered to (Ship To) and may be installed by Purchases or <br />Daktronics, as indicated elsewhere herein, at the address (Installation Location) indicated below unless otherwise specified. <br />SHIP TO: (delivery location) <br />Company: Per Daktronics PM <br />Contact: <br />Street Address: <br />Citv: <br />State: Zip:_ <br />Telephone: <br />Email: (for shipping notification) <br />Additional Email: (for shipping notification) <br />huribe@santa-ana.org <br />BILL TO: (receive and pay invoices) ID# <br />Company: City of Santa Ana <br />Contact: Accounts Payable <br />Street Address: PO BOX 1988 <br />City: SANTA ANA <br />State: CA Zip: 92702 <br />Telephone: 714-647-5804 <br />Email: <br />***LOGO & AD COPY APPROVAL*** <br />(if applicable) <br />Name: Hiram Uribe <br />Email: huribe@santa-ana.org <br />INSTALLATION LOCATION: (end user) ID# <br />Company: SANTA ANA STADIUM <br />Contact: <br />Street Address: 602 NORTH FLOWER STREET <br />City: SANTA ANA <br />State: CA Zip. 92703 <br />Telephone: <br />Email: (for order acknowledgement) <br />huribe@santa-ana.org <br />Training Contact & Email: (if applicable) <br />huribe@santa-ana.org <br />**Logos, Graphics, or Sponsor Advertisements** <br />Vector files must be submitted with your order documents, not to exceed 1 week of order placement. If artwork is no received, <br />the panels will be painted the same as your scoreboard or display and shipped blank. <br />City Council 20 — 11 5/17 <br />201 Daktronics Drive PO Box 5128 Brookings, SD 57006-5128 <br />800-325-8766 605-692-0200 fox 605-697-4700 <br />www.daktronics.com email sales@daktronics.com <br />DAKTF2DN I GS <br />