My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
TriTech, Inc. 1
Clerk
>
Contracts / Agreements
>
INACTIVE CONTRACTS (Originals Destroyed)
>
T (INACTIVE)
>
TriTech, Inc. 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2024 2:42:30 PM
Creation date
7/24/2003 2:56:30 PM
Metadata
Fields
Template:
Contracts
Company Name
TriTech, Inc.
Contract #
A-2001-218
Agency
Fire
Council Approval Date
11/5/2001
Expiration Date
10/31/2004
Destruction Year
2015
Notes
Amended by A-2002-203, A-2001-281-1 and A-2003-257
Document Relationships
TriTech, Inc. 1a
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\T (INACTIVE)
TriTech, Inc. 1b
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\T (INACTIVE)
TriTech, Inc. 1c
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\T (INACTIVE)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
TRITECH <br />SoFTwAFE SYSTEMS <br />9800 Mesa Rlm Road <br />San Diego, Califomia 92121 <br />Bill To: <br />SANTA ANA FIRE DEPT. - CITY OF <br />attn: ANNA OLIVAREZ <br />1439 SOUTH BROADWAY <br />SANTA ANA, CA 92707 <br />VOICE 14229 <br />DATE <br />Note: <br />PAGE: 1 <br />Ship To: <br />SANTA ANA FIRE DEPT. - CITY OF <br />attn: ANNA OLIVAREZ <br />1439 SOUTH BROADWAY <br />SAKI A ANA, CA 92101 <br />PURCHASE ORDER NO. <br />C <br />SALES ID <br />SHIPPING METHOD <br />PA MENT TERMS <br />REQ'D <br />TF <br />MASTER <br />NUMBER <br />QUANTITY <br />ITEM NUMBER <br />DESCRIPTION <br />UOM <br />DISCOUNT <br />UNIT PRICE <br />EXTENDED PRICE <br />1.00 <br />4300-60 <br />Customer Support - 11/0 1/0 1 to 10/31/02 <br />Each <br />$0.00 <br />$67,801.00 <br />$67,801.00 <br />Represents the renewal of your annual support <br />agreement for TriTech software and is due no later y <br />than 10/01/01. 1 �� <br />Subtotal <br />Tax <br />Freight <br />Total <br />$67,801.01] <br />$O.00 <br />$O.00 <br />$67 80-1. 00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.