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wtrGt~a''~~A~,1 Contract: IN-0004492 Policy#: SG&1020207 <br />iV F.u-VI'1tY"~fl Coverage Period: 05/01/2007 thru04(30/2006 PO#: QUOTE-EMAILED <br />Billing Terms: Prepaid Pay Terms: NET 30 <br />Customer: Santa Ana, City of Customer Code: MDC-256 <br />Site(s): 00035762 BIII To: <br />Attn: <br />Phone: <br />FAX: <br />e-mail: <br />Accounts Payable, Public Works <br />20 Civic Center -Ross Annex MS 21 <br />Santa Ana, CA <br />9270'1-4625 <br />USA <br />Executive Summary <br />Hardware Maintenance Charge*: 0.00 <br />Software Maintenance Charge*: 37,776.00 <br />Total Service Amount: $ 37,776.00 <br />* Totals are exclusive of sales tax. <br />Offered By Accepted By <br /> Intergraph Company /~ <br />Name: McGin, Cathy By <br /> <br />Department: <br />SG&I Maintenance Contract Administration <br />NamelTitle: n ,c/ <br />~ ~rrf e-,,,~, /b~~y-t <br />~k1`/ <br />Phone: 256-730-8655 POC Phone: , / <br />777 J 4l~ ~~ <br />FAX: 800-239-2972 POC FAX: lr~ <br />~~5~- j d(~ <br />~ <br />e-mail path: cathy.mcgirr@intergraph.com POC a-mail: / <br />//'' <br />/ <br />-7-lyxr~¢~~ / -ir.p..~, Cst , <br />Issue Date: Z/26/07 Date signed: r /°f ~ a 6 <br />Ali services provided hereunder are subject to Intergraph's Maintenance Service Contract Terms & Conditions (T's 8 C's) <br />for both software and hardware (SG&1020207). Copies of these T's & C's are provided via the Web at http:/limgs. <br />intergraph.com/terms/. <br />Quotations shall remain valid and all prices quoted herein shall remain firm for a period of 90 days from the quotation issue <br />date. Execution of Service Quotations shall be deemed acceptance of Intergraph's T's & C's. <br />EXHIBIT ~ { <br />