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1. The Contractor shall prepare a general invoice to include all extraordinary billings that is <br /> less than$1,000 per address. <br /> 2. The Contractor shall prepare a separate invoice for each location when extraordinary <br /> billing is in excess of$1,000 per address, a description of the repairs and a full itemized <br /> accounting of all material, equipment and labor costs. <br /> Payment shall not be made to the Contractor until the required reports and As-Builts have been <br /> properly submitted for work completed. <br /> C. Invoices Submittal <br /> The Contractor shall submit all reports and invoices in both paper and Microsoft Excel electronic <br /> file format to the City. <br /> 1. For correspondences,reports and invoices associating with traffic signal and street <br /> lighting system Maintenance please send it to: <br /> Traffic Signal &Street Lighting Maintenance <br /> City of Santa Ana <br /> 20 Civic Center Plaza,M-43 <br /> Santa Ana, CA 92701 <br /> V. STANDARD SPECIFICATIONS <br /> All work on traffic signal system and safety lights on traffic signal shall conform to the City's <br /> current standard plans and specifications(Attachment 5) <br /> City of Santa Ana RFP 24-046 <br /> Page A1-15 <br />