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Client City of Santa Ana <br />Project Name RFP 21-11111 Water Resource, Wo,1,1,11,n and! Video Monitoring U,,,d,, <br />WesternRepresentative Halley Schellin Contact Armando Fernandez <br />Amdio Visual Email HailevS[a�wabile yl.com City, <br />S Phte u'e 714-643 me 7--33C6 92703Address 220 S. Daisy Avenue, BIdgA <br />Date 4/6/2022 Mobile <br />rk�*aEmail afemandez@santa-ana.org <br />Audio Visual Investment Summary <br />Room Room Qty Equipment Shipping Sales Tax eWaste Labor Maintenance Bond Cost Per Room TOTAL <br />System 1 $ 293,734.00 $ 13,904.90 $ 28,456.60 $ 648.00 $ 36,032.00 $ 5,600.00 $ - $ 378,375.50 $ 378,375.50 <br />PROJECT TOTAL: $378,375.50 <br />NOTES: <br />its proposal includes prevailing wage rates. <br />Billing Terms: <br />100% Equipment Upon Order, Progress Billing for Labor <br />Client Authorized Signature Printed Name & Title Date <br />This quote is valid for 30 days. The sales tax is subject to change —in the event of a an increase, the client agrees to pay the current sales tax rate. This proposal is not to be copied, reproduced or forward to any third party as its contents are the <br />property of Western Audio Visual. <br />Billing Inquiries: <br />Western Audio Visual 1 1592 North Batavia Street, Suite 2, Orange, CA 92867 1 P 714 637 7272 <br />