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• 2553 Dulles View Dr, Suite too <br />'? sLGTSI Corp. H-e8mdon,0-999 OTSI"' <br />F CU31omerorders@gtol.com <br />Sales Quotation www.gtsl.oom <br />To: Henry Esparza Reference No: Quotation #: QUT5073288 <br />CA - CITY OF SANTA ANA Proposal No: 10-12549 Date: 12-MAY-2010 <br />P) 714-245-8729 Govt. Contract #: RQ09-997736A2D Sales Rep.: ROWENA HEL.GESEN <br />F ees aria santa-ana.or <br />p @ 9 Ship Via: GROUND <br />Phone: 703/502-2601 <br /> CUSTOMER M 20067802 <br /> FAX: 703/463-5894 <br />USA <br />GTSI PIN Manufacturer <br />LINE# CLIN Mf <br />P <br />N Item Description Unit Price Quantity Extended Price <br />g <br />I Contract Vehicle <br />699733 GTSI NETWORK <br />001 <br />SERVICES INTEROPERABII.ITY COMMUNICATIONS <br /> <br />............. <br />.. CONSULTING $1,714,682.00 1 $1,714,682.00 <br />.. <br />.................................................. <br />41030 .................................................................................. <br />R009-997736-42D ....................................................................................... <br /> SUBTOTALS : $1,714,682.00 <br /> TAX : $0.00 <br /> TOTAL : $1,714,682.00 <br />FINANCING OPTIONS AVAILABLE: Financing Option: <br />This purchase may also be available for lease or financing. Rates shown are provided 3 Annual Payments: $642,659.38 <br />for the purpose of customer discussion only, and are contingent upon completion of OR <br />Contracts, Credit Approval and Management Approval. Payment Plans are subject to 36 Monthly Payments: $57,774.50 <br />FAR Part 32.703.3(B), Availability of Funds . <br />For more Information please call the GTSf Financial Services group at 1.888-3954874, a-mall flnancial.servicesftsl.oom or check our website at <br />www.GTSI.corn/ser 4cWservlce/Rnancial.aspx <br />........................................................................................................................................................ <br />****** ATTENTION CONTRACTING ****** <br />Unless otherwise specified within this quote or agreed to by the Seller In writing, full payment for order Is due within 30 days of receipt of equipment or services. <br />..................................................°-----.............---.........°°.....----....----................................................. <br />• The prices in this quote are valid for 30 calendar days following the Quotation data. <br />This quote Is only valid in Its entirety and POs placed for partial Items In a quote may be rejected. <br />• All orders are subject to availability. <br />• Any quotes containing Items with Part Numbers SKU TBD or 000.000 are considered budgetary quotes with estimated prices, which are not binding. Please <br />contact your Sales Representative for an updated and final quote before placing an order. <br />• Unless otherwise stated, pricing shown for maintenance/support requires payment In full within 30 days of the Invoice date. <br />All orders are subject to Return Policy: http:Uwww.gtst.con/services/roturnpolloy.aspx <br />• Electronic and information technology (EIT) listed on this quotation shall be capable, at the time of Its delivery, when used In accordance with the contractor's <br />associated documents, and other written Information provided to the government, of providing comparable access to Individuals with disabilities consistent with the <br />terms and conditions applicable to this contract at the time of award, provided that any asslsttve technologies used with the listed EIT property interoperales with <br />It and other asslsttve technologies. <br />Quote Number : QUT6073288 Page 1 of 2 <br />This quotation is submitted in confidence and contains trade secrets or confidential commercial and financial information exempt from disclosure by exemption 3 and 4 of the <br />Freedom of Information Act (FOIA) and the Trade Secrets Act. 5 U.S.C.A. Section 552(b)(3) and (4). 18 U.S.C.A.Section 1905. <br />Do not copy or distribute any portion of this quotation to others without notification to the Seller pursuant to executive order 12600.