Laserfiche WebLink
Quote #1-5473JL <br />Customer Santa Ana CA City Of <br />Attn: Trevor Burgan <br />Public Works Agency <br />20 Civic Center -Ross Annex MS 21 <br />Santa Ana, CA 92701 <br />Quotation <br />Period of Performance: 0510112011 through 0413012012 <br />Billing Address: Santa Ana CA City Of <br />Attn: Teri Cable <br />Public Works Agency <br />20 Civic Center -Ross Annex MS 21 <br />Santa Ana, CA 92701 <br />SW Maint $41,568.00 <br />Total Service Cost * $41,568.00 Service Level: Standard <br />Billing Terms: PREPAID <br />The maintenance services quoted herein are subject to the attached U.S. Maintenance Terms and Conditions. This agreement shall only become binding <br />and effective upon the written acceptance by Intergraph, This quotation expires ninety 90 days from the date of issue by Intergraph. <br />"Total is exclusive of applicable taxes. Applicable taxes will be added to the invoice. <br />THIS IS NOT AN INVOICE <br />Offered By: Intergraph Corporation <br />Security, Government & Infrastructure <br />(SG81) Division <br />Name: <br />Richard Parenti <br />Maintenance Contract Administrator <br />Telephone #: 8669191158 <br />Email; richard.parenti@intergraph,com <br />Date: 111212011 <br />Fax #: 1-256-730.5641 <br />Accepted By: ?_ <br />Name: Qt,1 • ,? <br />Title: - .? c? <br />?,?.?? ?- Cam. ? <br />Telephone #: 1? (? ?r? ? y b ??? <br />Email: ,?? S?_cCu.a <br />Date: ?? ?I f <br />Page 1 of 1