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07.2&09 <br />I I I Total Payments.-I $ 49,476.00 <br />EXHIBIT A <br />25M-5 <br />General& Client Information <br />coent Norm- CRY of Santa AM <br />System D%a_"m- CAD Modules <br />Santa Ana Fire Departntent <br />Sales Order 9 1 TW <br />Client Purchase Order # <br />1439 S Broadway <br />Sant3 Ana, CA 92701 <br />crwd Purchase order Date <br />Client Contact Dave Turner <br />Contact PhoneJ 714 647 5717 <br />_Ship to: <br />Contact Emal Address:; dtumer@c1-%anta-anacaus <br />Same <br />Credit 'twm: 1 Not 30 days frorn daft of Invoice <br />Client Account ManaW 1 Ken Schulte <br />Project Manago <br />Project Products & Services <br />S-s- Category ift- <br />Cky N- <br />Unit Price <br />Qpy-l7na z f <br />Extended Price <br />1 CAD Unit Swap Module <br />215.00 <br />2,500.00 <br />ZSOCOO <br />i 1 CAD ?Auto Dispatch Module <br />25,0N.00 <br />25,000,00 <br />4000.00 <br />i Support One Year Support & Maintenance <br />6,050-00 <br />6,050.00' <br />6,050.00 <br />I services [Standard VWCAD Wa-pp" Conversion Services <br />i 14,000.001 <br />14,000.00 <br />14,000.00 <br />I i Services tProject Services <br />1,925.00 <br />1,925.00 1 <br />1,923.00 <br />Total: <br />S 49,476.00 <br />Project Summary & Totals <br />iTr[Tech CAD Software <br />27,500.00 <br />1TATech Interface softwarf, <br />jTd-rech Mobile Software <br />I HWrJrd Pty SIN <br />' Support HWIW Pty SW <br />ISubcontract <br />Jrftech Services <br />15,925.00 <br />Support & Maintenance <br />Ottw <br />050.00 - <br />Subtotal: <br />49,475.00 <br />!Estimated Sales Tax (State: CA at 7159A) Taxable sales* <br />0L00 1 <br />Sales tax rate: <br />7.75% <br />'Estimated Shipping <br />I <br />Total: I <br />S 49,475.00 <br />Project Payment Terms: Net 30 days from date of invoice <br />60% Due on Order <br />$ 24,737.50 <br />SOX Due ore delive of now GIS Conversion data set <br />$ 24,737.80 <br />I I I Total Payments.-I $ 49,476.00 <br />EXHIBIT A <br />25M-5 <br />