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EXTERIOR PRODUCTS, INC. 3A-2013
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EXTERIOR PRODUCTS, INC. 3A-2013
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Last modified
1/29/2014 2:31:06 PM
Creation date
1/27/2014 11:02:12 AM
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Contracts
Company Name
EXTERIOR PRODUCTS, INC.
Contract #
N-2013-003-001
Agency
COMMUNITY DEVELOPMENT
Expiration Date
12/31/2014
Insurance Exp Date
4/23/2014
Destruction Year
2019
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Exterior Products, Corp. <br />1031 North Shepard Street <br />Estimate 005724 <br />Anaheim, CA 92806 <br />Extended <br />Phone: (714) 632 -3509 <br />Date 09116113 <br />Fax: (714) 632 -3589 <br />email: jr @exteriorproducts.net <br />American Flags annually. <br />website: www.exteriorproducts.net <br />Start Ship Date <br />Shipping Via <br />Rep ID <br />697.50 <br />Terms <br />S ecial <br />In Hse <br />I DCI <br />I <br />1 n30 <br />1ForYear2014 <br />Bill To: City of Santa Ana <br />Ship To: American Flag Installation <br />Administrative Services Division M-25 <br />On 4th Street between <br />20 Civic Center Plaza <br />French and Ross <br />Santa Ana, CA 92701 <br />Santa Ana CA <br />Contact: Terri Eggers Contact: Jesse Alvidrez <br />Phone: 714 - 647 -5378 Cell: 714- 448 -9348 <br />email T (am E;r,slasantra- raULI .otr e -mail: <br />Quantity <br />Description <br />Unit Price <br />Extended <br />Labor, manpower & machinery to install, remove & store 35 <br />American Flags annually. <br />Martin Luther King Install Jan 17 remove Jan 21 2014 <br />697.50 <br />Presidents Day Install Feb 14 remove Feb 18 2014 <br />697.50 <br />Memorial Day Install May 23 remove May 27 2014 <br />697.50 <br />Independence Day Install July 3 remove July 7 2014 <br />697.50 <br />Labor & Sept 11 Install Aug 29 remove Sept 12, 2014 <br />697.50 <br />Veterans Day Install Nov 7 remove Nov 12 2014 <br />697.50 <br />4 <br />Replacement Flags same quality 3 x5' as existing <br />44.50 <br />178.00 <br />includes hardware and proper disposal: <br />Each date and service is billed individually <br />Contractor's License # 947006 <br />Tax ID # 27- 1383763 Subtotal 4,363.00 <br />P wrotc Valid iliatlla 121,:311201 3 X Tax 7.75% 13.80 <br />customer signature Freight <br />J Total $ 4,376.80 <br />Seller Signature: Eric Peterson <br />Title: Principal <br />Please sign this estimate and fax to: 714- 632 -3589 to indicate your approval. <br />Deposit <br />Remainder <br />Cancellation subject to 15% restocking fee. This contract stall be construed and governed in accordance with the <br />laws of the State of CA. Not a Partnership or Joint Venture. Arbitration of Disputes- any dispute or claim in law or <br />equity arisinp out of this agreement be decided bp neutral binding arbitration. The unsuccessful party in such action <br />agrees to reimburse the successful party therem for its reasonable expenses and attorney's Dees. Contractor not <br />responsible for vandalism or Acts of God. <br />
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