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O U T D O O R Quote QT028167 <br /> DIMENSIONS Date: 4/1 1/2024 <br /> Outdoor Dimensions, LLC <br /> 5325 E Hunter Ave. <br /> Anaheim, CA, 92807 <br /> Phone: (714) 578-9555 1 Fax: (714) 693-5978 Outdoor Dimensions,LLC reserves the right to bill and collect payment on any <br /> Email: ar@outdoordimensions.com products and services performed(completed or otherwise)by the company <br /> Web: www.outdoordimensions.com with notification unless otherwise stated in a written contract. Completed <br /> Contractors License #: 1042246 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 ATTN: ACCOUNTS PAYABLE <br /> 20 CIVIC CENTER PLAZA 20 CIVIC CENTER PLAZA <br /> SANTA ANA CA 92701 SANTA ANA CA 92701 <br /> P.O. Batch03382 DANIELLE P Net 30 <br /> Item No. QTY. Description Unit Price Ext. Price <br /> 1 SN-ELC-MON 1 Bowers Museum $229,620.37 $229,620.37 <br /> Single Faced Monument <br /> 2 SN-ELC-MON 1 Rosita Park $288,501.01 $288,501.08 <br /> Double Faced Monument <br /> 3 SN-ELC-MON 1 Centennial Park $289,881.98 $289,881.98 <br /> Double Faced Monument <br /> 4 SN-ELC-MON 1 Jerome Park $285,344.28 $285,344.28 <br /> Double Faced Monument <br /> 5 SN-ELC-MON 1 Delhi Park $290,318.49 $290,318.49 <br /> Double Faced Monument <br /> 6 SN-ELC-MON 1 Carl Thornton Park $284,432.51 $284,432.51 <br /> Double Faced Monument <br /> BOWERS MUSEUM OPTION <br /> Quote is for 4 double faced Digital <br /> Marquees and Bowers Museum Single <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 ,668,098.71 <br /> Initial By: <br /> Date: Deposit: Tax Total: $0.00 <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: $1,668,098.71 <br /> 1 <br /> City Council 14 -40 21/2024 <br />