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INTEF P, APH <br /> Coverage Period: <br />Mapping and GIS $olu~ons <br /> Billing Terms: <br /> <br />MO-0003756 Policy #: IMGS304A0 <br />5/l/2002 through 4/30/2003 PO #: QUOTE- REVISED 031402 <br />In Arrears, every 3 months Pay Terms: NET 30 <br /> <br />Customer: Santa Ann, City of <br />Site(s): 00035782 <br /> <br />Customer Code: MDC-256 <br />Bill To: <br /> <br />Accounts Payable. Public Works A: <br /> <br />20 Civic Center - Ross Annex MS 21 <br /> <br />Santa Ann, CA <br />92701-4625 <br />USA <br /> <br />Attn: <br /> <br />Phone: <br /> <br />FAX: <br />e-mail: <br /> <br />Executive Summary <br /> <br />Software Maintenance Charge*: <br /> <br />33.798.00 <br /> <br />Totals are exclusive of sales tax, <br /> <br />Offered By <br /> <br />Department: <br /> <br />Phone: <br /> <br />FAX: <br /> <br />e-mail path: <br />Issue Date: <br /> <br />Intergraph <br /> <br />Stephens, Kathy <br /> <br />IMGS IMaintenance Contract Administration <br />1-256-730-5687 <br /> <br />1-256-730-1163 <br /> <br />kstephen~ingr.com <br /> <br />3/14/2002 <br /> <br />Accepted By <br /> <br />Company: <br /> <br />~y: <br />Name~itle: ~ ~ ~, <br />VOC Phone: ?Iff ~7'~ <br />eoc ~.~x: <br /> <br />All services t~rovided hereunder are subject to In er=raph s Maintenance Set,, ce Con fac Terms & Conditions (T's & C's) for either <br />software (IMGS304A0) or hardware (DDCCMVS0400-002). Copies of these T's & C's are provided via the Web at <br />http://w~ w.ingr,com/cust/policies.asp. <br /> <br />Quotations shall remain valid and ail prices quoted herein shall remain firm for a period o1'90 days from the quotation issue date. <br />Execution of' Service Quotations shalt be deemed acceptance of' lnter.raph s T s & C's. <br /> <br /> <br />