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t <br />CYCOM <br />Data Systems, Inc. <br />INVOICE For PROFESSIONAL SERVICES <br />5/19/03 <br />Invoice # WS1043SA <br />To: Office of the City Attorney <br />Attn: Ms. Juanita Hernandez <br />20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />Pay To: Cycom Data Systems, Inc. <br />P.O. Box 92437 <br />Long Beach, CA 90809-2437 <br />FID# 33-0038134 <br />Ref: CityLaw Contract <br />CityLaw for Windows Software <br />Annual Support and Maintenance <br />March 1, 2003 through February 28, 2004 $7,609.00 <br />Outlook Integration Implementation 1,750.00 <br />Outlook Support 8 months -July through February 200.00 <br />TOTAL DUE $9,559.00 <br />.-~ <br />Don McGregor <br />CYCOM Data Systems, Inc. <br />EXHIBIT g <br />P.O. BOX 92437 LONG BEACH. CA 90809-2437 (88S) 292-6688 FAX (800) 479-5563 <br />www.legalsysCcycomi nc.com <br />