My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25G - AGMT - LIGHTING AND MAINTENANCE
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2011
>
03/21/2011
>
25G - AGMT - LIGHTING AND MAINTENANCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 3:49:42 PM
Creation date
3/17/2011 7:19:48 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Item #
25G
Date
3/21/2011
Destruction Year
2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
???r!' ??,t? PROPOSAL PRPO29395 <br />C.l?c7orati?on Erre-rova?tfon <br />3102 W. Alton Ave. Ph. (714) 436-0705 DATE 3/9/2011 <br />Santa Ana, CA 92704 Fax. (714) 436-0612 <br />PAGE: 1 <br />www-dekra-lite.com <br />BILL TO: <br />CITY OF SANTA ANA <br />20 CIVIC CENTER PLAZA, M-25 <br />PO BOX 1988 <br />SANTA ANA CA 92701 <br />GABY LOMELI <br />PHONE (714) 647-6563 Ext. 0000 <br />FAX (714) 647-6549 Ext. 0000 SHIP TO: <br />CITY OF SANTA ANA <br />2ND STREET <br />ARTISTS VILLAGE <br />SANTA ANA CA <br /> <br />INSTALL DATE APRIL 2011 <br />REMOVAL DATE N/A <br />PO Number Customer ID Salesperson ID Shipping Method Payment Terms Req Ship Date Master No. <br />SANO25 SJ INSTALL Net 30 O/O/0000 32,472 <br />Quantity Item Number Description UOM Unit Price Extended Price <br />2 LABORINST Lazge Tree lit with Low Voltage LED Clip Lighting Each $3,058.00 $6,116.00 <br />2 LABORINST Medium Tree lit with Low Voltage LED Clip Lightin€ Each $1,529.00 $3,058.00 <br />1 LABORINST Low Voltage Tree Lighing program Each $5,391.37 $5,391.37 <br /> installation and removal <br />1 SALESDISCOLJNT Specia] City Sales Discount Each ($1,100.00 <br />($1,100.00) <br />1 NOTE: Low Voltage Program includes 6 months maintenance Each $0.00 $0.00 <br />Please sign and fax to 714-436-0612 <br />Subtotal <br />$13,465.37 <br /> Tax $571.73 <br /> Freight $0.00 <br />WC' IJropose hereby•trs furnish Product anp/or laUor- compieoEly; In accorrfanoe w1Ml 56oVe spetl6iGatpns„Far the sum.: of Total $ 14.037.1 O <br />SO'76 DEPOSIT DLJE:tiPON P.6CEPTANCi= dF PROPO5AL $ 14,037.10 <br />BALfiNCE AMQUFfT DUE UPON 1N5TAL:lAT1ON O.R DELIVERY.' $O.OO <br />25G-5 <br />n nat accPPtea wlcnm. says, ualsproaosac may n©?witnarawtx:; pg?trj.L(te.: <br />Acceptance of ?nRposal: `f'he ifl7Aivldual s(gtiing this.COnt'ractLCC@PCS ttl2 ?atxfVe Proppsal.and. cer:tlHes tD [7ekra?lite tliath[i ar stt¢:is-authorised to etttet:lMO tl9s Contract <br /> orr behalf oP Owner, <br />ProParty:©wner.'. <br />EXHIBIT A autisorizeelagenb <br />Data; @Yr?
The URL can be used to link to this page
Your browser does not support the video tag.