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Contract <br />Cover aue I el iod: <br />11 <br />Mippng and GIS SOlUtiOns Billing Terms: <br />Customer: Santa Ana, City Or <br />Site(s): 00035782 <br />NMO-00037S6 Policy 4': INIGS304A0 <br />5/1/2002 through 4/30/2003 PO QUOTE- REVISED 031402 <br />In Arrears, every 3 rnorlthS pay Terms: NET30 <br />Customer, Code: MDC-256 <br />Bill TO: <br />Attn: <br />Phone: <br />F A X: <br />e-mail: <br />,xectitive Stunmai*y <br />SaftNa are maintenance Charge*: <br />ACCOLIFItS payable, Public Works A: <br />20 Civic Center - Ross Annex MS 21 <br />Santa Ana, CA <br />92701-4625 <br />USA <br />33,798.00 <br />Totals are CXCILISiVe Of S"lleS tax. — Offer-ed By Accepted By <br />Intergraph <br />Company: Z �/U— <br />Marne: Stephens, Kathy By: <br />Department: JMGS Maintenance Contract Administration <br />Phone: <br />-256-73 0-5687 <br />FAX: <br />1-2 5 6-73 0-1163 <br />e-mail path: <br />1-s t P, p h c n @ i n a r . c a in <br />Issue Date: <br />3/14/2002 <br />Name/Title: 02--A-4- <br />1,0C11hone: -)4� <br />4 <br />p OC FAX: <br />Date signed: <br />raph'Maintenance Service Contract Term,-; c", Conditions (,F,s & C's) for either <br />All services provided hereLinder are subject tO 11Mro, s ). Copies of thcse Ts C1, C's are provided via the Web at <br />software (l.\IGS';0_11AO) or hatd�xaic (DDC-',CMVS0400-002 <br />httr <br />a%-,i[ILr,Corll/CLISt/pOliCiLS,a <br />SP. <br />Quotations shall remain valid and all pricesquoted herein shall remain Firm for a period of 90 clays frorn the (quotation issLle date. <br />Execution ofServiceQuotations shall be decried acceptance or Intergraph's T's & C's. <br />