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Quotation 1237KS -02 Quotation Datel 07.28.09 Summary Information & Project Notes Link somp i Oa+6e ;amt a sower bareed xhlimckwt. tar Commed 4.d mRVt�al�,,�avyW, dwh� con*mne nft cwwmA be co4oc&W Wkh Ow offm Them it�7�S am n .... nawi .J mul i '! _ pry capadtg. iheae convormm" can be coaocatud an LOh ViaRteR Web Senw. Odw#vA&e a dedicaftd awmisi are required, which `r!irt be sufsieet to server mi>rKYaafim and tesBng eharga. Tlffec ! Softwam Aft: K.BeckvnM FAX: 85s -799 -TOSS les ntil ri ech. .P TriTech Software Sy stems Quotation Issued by: j Kenneth Schulte Phorur: ! 72© 374 3900 PQ Box #n 671392 Da9as, TX 75287 -1392 Emaik i ' ken.sch corn 'Terms and Conditions i This C2uotattazn is valid for 6o {sixty} days and is subject to the terms of your TriTech System Purdme Agreement The Software licensing provisions of the .System Purchase Agreement between TriTech and Client shall govern the additional TnTeCh soflWar a licenses Purchased here under. Support wtN be provided in accordance with the Software Support Agreement between TriTech and the Client. The quotation information is proprietary and may not be copied or released other than for the express purpose of selection and ptuchasellicense. Any estimated sales and/or use tax has been calculated as of the date of quotation and is provided as a Convenience for budgetary purposes. TriTech reserves the right to adjust and collect sales andfor use tax at the actual date of invoicing. If your organization is tax exemf or pays state taxes directly, then prw to invoicing, your organization must provide Td -tech with a copy of a current tax exemption certificate issued by you state's taxing authority for the given jurisdiction. Travel and out- of-pocket expenses will be invoiced as incurred, at actual Cost, unless specify, itemized in the quotation. By signing below, you arc Indicating that you are authorized to obligate funds for your organtimdon. To activate your order, check the appropriate box below and, either, (f) attach a copy of this quotation to your purchase order when it is remitted to TATech, or, (a) N no additional authorizing paperwork Is required for your organization to accept and pay an Invoice, sign below and fax this quotation to 868- 799 -7015 or email to salesadmin @tritech.com to indicate your a Purchase Order required and attached, reference Pn# our invoice No Purchase Order to invoice 4 Please check one of the f _ i agree t0 pay any sales tax. I am tax exempt. Please contact me if TdTech does not have my current exempt information on fie. Accepted for i City of Santa Ana C9lent ASencylEntily Ne- i Print Name ITIde IClient Authorized Repressrrtadvs i Signature lode � j Client Authorized Representative �- i i 25M -6