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<br />Quote QT028169 <br />Date: 2/12/2024 <br />Outdoor Dimensions, LLC <br />5325 E Hunter Ave. <br />Anaheim, CA, 92807 <br />Phone: (714) 578-9555 | Fax: (714) 693-5978 <br />Email: ar@outdoordimensions.com <br />Web: www.outdoordimensions.com <br />Contractors License #: 1042246 <br />Outdoor Dimensions, LLC reserves the right to bill and collect payment on any <br />products and services performed (completed or otherwise) by the company <br />with notification unless otherwise stated in a written contract. Completed <br />products that have not been installed or shipped to client are held for the <br />stated project and are not used for any other project without client approval. <br />Bill To:Project: <br />CITY OF SANTA ANA CITY OF SANTA ANA <br />ATTN: ACCOUNTS PAYABLE <br />20 CIVIC CENTER PLAZA <br />SANTA ANA CA 92701 <br />ATTN: ACCOUNTS PAYABLE <br />20 CIVIC CENTER PLAZA <br />SANTA ANA CA 92701 <br />P.O. No.Customer ID <br />03382 <br />Salesperson Ship Method Terms Batch ID <br />Ext. Price <br />DANIELLE P Net 30 <br />Item No.QTY. Description Unit Price <br />1 <br />2 <br />3 <br />4 <br />5 <br />SN-ELC-MON 1 <br />1 <br />1 <br />1 <br />1 <br />Santiago Park <br />Double Faced Monument <br />$270,641.83 <br />$289,881.98 <br />$285,344.28 <br />$290,318.49 <br />$284,432.51 <br />$270,641.83 <br />$289,881.98 <br />$285,344.28 <br />$290,318.49 <br />$284,432.51 <br />SN-ELC-MON <br />SN-ELC-MON <br />SN-ELC-MON <br />SN-ELC-MON <br />Centennial Park <br />Double Faced Monument <br />Jerome Park <br />Double Faced Monument <br />Delhi Park <br />Double Faced Monument <br />Carl Thornton Park <br />Double Faced Monument <br />SANTIAGO PARK DOUBLE FACED <br />OPTION <br />Quote is for 4 double faced Digital <br />Marquees and Santiago Park Double <br />Faced Digital Marquee option. <br />Each line item includes the total cost <br />for each location: Monument, <br />Daktronics Screen, Permitting, <br />Engineering, Material, Equipment, <br />Installation, Tax and Bond. <br />Prices are valid for 45 days from the date of this contract Sales Total: $1,420,619.09 <br />Tax Total: $0.00 <br />Initial By: <br />Date:Deposit: <br />The above items are required () working production days. <br />The above prices do not include permits or permitting labor/fees unless noted Total Due: $1,420,619.09 <br />Page: 1 of 1