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RECALL TOTAL INFORMATION MANAGEMENT, INC. 1 -2010
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RECALL TOTAL INFORMATION MANAGEMENT, INC. 1 -2010
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Last modified
7/7/2016 2:24:27 PM
Creation date
4/13/2010 11:19:54 AM
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Contracts
Company Name
RECALL TOTAL INFORMATION MANAGEMENT, INC.
Contract #
N-2010-029
Agency
FINANCE & MANAGEMENT SERVICES
Expiration Date
2/9/2012
Insurance Exp Date
6/30/2015
Destruction Year
2017
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recall TV <br />Y;.,Ur In`0•r1.a3 0`, S-,CUrslV A "an. or;; <br />One Recall Center <br />180 Technology Pkwy <br />Norcross GA 30092 <br />United States <br />www.recall.com <br />City of Santa Ana <br />20 Civic Center Plaza, M -12 P.O. Box 1988 <br />Santa Ana CA 92702 <br />Schedule 1 <br />Order Date <br />SO -66438 2/9/2010 <br />Page 1 of 2 <br />Customer Initials I V40L <br />Item <br />Description <br />Qty <br />Unit Price <br />Service Freq <br />2 DPS <br />1 <br />GROUP—US <br />The following charges are for storage of containers <br />SC—Slotted <br />Storage- Slotted Media <br />304 <br />0.15 <br />Monthly <br />SC—CS <br />Storage -Case Small <br />19 <br />3.00 <br />Monthly <br />SC—CM <br />Storage -Case Medium <br />51 <br />7.00 <br />Monthly <br />SC—CL <br />Storage -Case Large <br />0 <br />9.50 <br />Monthly <br />The following line items are standard service fees: <br />SELL_SMCASE <br />Transport Case Product Sales- Slotted Media <br />1 <br />10.71 <br />As Requested <br />(small case) <br />SELL_MECASE <br />Transport Case Product Sales- Slotted Media <br />1 <br />13.89 <br />As Requested <br />(medium case) <br />SELL_LGCASE <br />Transport Case Product Sales- Slotted Media <br />1 <br />11.14 <br />As Requested <br />(large case) <br />MC—AF <br />Administrative Fee <br />1 <br />45.00 <br />Monthly <br />MC_FS_W <br />Fuel Surcharge (Weekly) <br />2 <br />7.50 <br />Monthly <br />The following processing charges will be applied <br />when encountered: <br />PC—CS <br />Process Charge- All Containers <br />46 <br />1.50 <br />Monthly <br />PC—Slotted <br />Process Charge- Slotted Media <br />1 <br />0.15 <br />As Requested <br />The following charges will be applied when <br />encountered: <br />HO_ <br />Courier Holiday <br />0 <br />As Requested <br />RA_ <br />Courier Urgent (2hrs) After <br />1 <br />125.00 <br />As Requested <br />Hours /Holidays /Weekends <br />RO_ <br />Courier Urgent (2hrs) Business Hours <br />1 <br />100.00 <br />As Requested <br />UA_ <br />Courier Unscheduled After Hours <br />1 <br />80.00 <br />As Requested <br />Customer Initials I V40L <br />
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