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?{. <br />?? ` ' . 2553 Dulles View Dr, Suite 100 <br />Herndon <br />VA 20171 <br /> ??u <br />` <br />M/` GTSI Corp. , <br />? s <br />0oma <br />da <br />s@ <br /> . t <br />ror <br />r <br />gtsl.com <br /> Sales Quotation www.gtsi.com <br />To: TERRI OKAZAKI Reference No: Quotation #: QUT5093805 <br /> CA -CITY OF SANTA ANA Proposal No: 11-13207 Date: 11-FEB-2011 <br /> PO BOX 1988 (92702) Govt. Contract # : RQ09-997736-42D Sales Rep.: ROWENA HELGESEN <br /> <br />20 CIVIC Ship Via: GROUND <br />Phone: 703/502-2601 <br /> SANTA ANA CUSTOMER #: 20067802 FAX: 703/463-5894 <br /> CA 92701 USA <br /> <br />LINE# GTSI P/N Manufacturer Item Description Unit Price Quantity Extended Price <br /> CLIN Mfg P/N Contract Vehicle <br />OO,( 699733 GTSI NETWORK <br /> SERVICES INTEROPERABILITY COMMUNICATIONS <br /> CONSULTING $48,051.00 1 $48,051.00 <br /> ............................................................. <br />41030 ...................................................................................... <br />R009-997736-42D ........................................................................................ . <br /> SUBTOTALS $48.051.00 <br /> TAX : $0.00 <br /> TOTAL : $48,051.00 <br /> ?`?"" ATTENTION CONTRACTING """`*"" <br />Unless otherwise specified within this quota or agreed to by the Seller In writing, full payment for order is due within 30 days of recaf pt of aq ulpmant or services. <br />' The prlcea In this quote era valid for 30 calendar days following the Quotation date. <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 avallablllty. <br />' Any quotes containing Items with Part Numbers SKU TBD or 000-000 era 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 mal ntenance/support requires payment In full within 30 days of the Invoice date. <br />' All orders are subject to Return Policy: http://www.gtsLCOm/services/retu rn pollcy.aspx <br />' Electronic and Information technology (EIT) listed on this quotation shall ba 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 dlsabllitlas consistent with the <br />[arms ahtl conditions applicable to this contract at the time of award, provided that any assistive tech nologles used with the listed EIT properly Intaroperates with <br />It and other assistive technologies. <br />ACH or Electronic Funds Transfer (EFT) Payment by Check For questions related to ACH <br /> enrollment or EFT, please <br /> <br /> <br /> <br /> <br />TO ENABLE FASTER DELIVERY,PLEASE INCLUDE THE FOLLOWING STATEMENT <br /> <br /> following on your purchase order: <br />Quote # QUT5093805 Contract # R009-997736-42D Payment Terms :Due in 30 Days <br /> <br /> <br />Quote Number : OUT5093805 Paga 1 of 1 <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 <br /> 552(b)(3) and (4). 18 U.S. C.A.Saction 1905. <br />Do not copy or distribute any portion of this quotation to others without noti£cation to the Seller pursuant to executive order 12600.