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8. DISCOUNTS OFF LIST PRICES <br />8.1. Seatin see Attached... % off List <br />8.2. Other % off List <br />8.3. Other NO off <br />9. OUT OF SCOPE WORK/RECONFIGURATION SERVICES <br />$48.00 Tread <br />9.1. Delivery & Installation Labor $ 33.00 TnstaMan hour <br />9.2, Technical Services $ 58.00 /man hour <br />9.3. Warehousing $ • 28 /cubic foot (;?er month) <br />10. TERMS OF PAYMENT. PURCHASER's terms of payment are net 45 days from date of invoice. <br />11. RIGHT TO PURCHASE The PURCHASER reserves the right to purchase all or only a portion of the <br />listed items. <br />12. ASSIGNMENT OF CONTRACT The PURCHASER reserves the right to assign this Contract to the <br />City of Santa Ana without penalties. The Contractor shall be bound by and shall comply with all the <br />terms and conditions of this bid document should Contract be assigned. <br />13, INSURANCE The Contractor shall be responsible for providing all related insurance including, but <br />not limited to, Worker's Compensation, Commercial Automobile Liability, and Commercial General <br />Liability and Broad Form Property Damage in the minimum amount of $1,000,000. The Contractor <br />shall provide evidence of insurance to the PURCHASER within 15 business days after the award of the <br />Contract. The PURCHASER must be notified 30 days in advance of insurance cancellation or. <br />termination. <br />COPYRIGHT O 1998 LORING CRUZ, LONG BEACH, CA. All rights reserved. Distribution, Copying, <br />dissemination, or disclosure to others is strictly prohibited without express pennission. <br />Griffin Realty SA, Inc <br />Development Services Center Project <br />Bid No. DSC-7-2-99A <br />office Furnishings -Ancillary Furniture <br />Page - 4 Date Printed 10/23/98 <br />