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r�Sentleyo <br />Sustaining Infrastructure <br />Date: 12 August 2013 <br />Valid Until: 12 September 2013 <br />Customer ID: 4010965 <br />Ship -to: City of Santa Ana Bill -to: <br />PUBLIC WORKS MAINTENANCE <br />CORPORATE YARD BLDG "A" <br />220 S Daisy Avenue, M -85 <br />SANTA ANA CA 92703 -4334 <br />USA <br />Tel No: +1 (714) 647 3378 Tel No: <br />Fax No: +1 (714) 647 3345 Fax No: <br />Renewal Advice <br />RAS Number: 40521307 <br />Number of Pages: 3/4 <br />City of Santa Ana <br />Public Works <br />PO Box 1988 <br />SANTA ANA CA 92701 -4058 <br />USA <br />+1 (714) 647 -5691 <br />If your organization is a subscriber to Bentley SELECT, the pricing listed on this page of the quote is prorated to the end of your current <br />billing cycle. If applicable, future invoices will be generated based on the billing cycle shown on the following pages. The total from this <br />first section of the quote is your immediate purchase value. <br />Bentley Systems, Incorporated 685 Stockton Drive, Exton, PA 19341 <br />Phone: 1 800 513 5103 Fax: +1 (610) 458 2779 <br />Website: www.bentley.c25 nWjlmac @bentley.com <br />Subscrintions <br />No. <br />P art # <br />Quantity <br />Unit Pricing <br />Total <br />Description <br />10 <br />1919/ promis.e Prof. Stand Alone SELECT Sub <br />1 <br />Gross Value 1,075.06 <br />1,048.18 <br />Subscription Period 01 December 2013 Through 30 <br />Discount/Surcharge -26.88 <br />November2014 <br />Net Price 1,048.18 <br />Subscription Sub Total <br />1,048.18 <br />Total of Immediate Purchase <br />1,048.18 <br />Grand Total of Quote (over life of contract) <br />44,188.21 <br />Currency <br />USD <br />Bentley Systems, Incorporated 685 Stockton Drive, Exton, PA 19341 <br />Phone: 1 800 513 5103 Fax: +1 (610) 458 2779 <br />Website: www.bentley.c25 nWjlmac @bentley.com <br />