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CommSys <br />Dayton, OH 45439 <br />3033 Kettering Blvd <br />Bill To <br />Santa Ana Police Department <br />60 Civic Center Plaza <br />PO Box 1981 <br />Santa Ana,CA 92702 <br />Attn: Accounts Payable <br />Ship To <br />Invoice <br />Date <br />Invoice # <br />12/17/2013 <br />4200�� <br />P.O. Number <br />_ Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />Seventh Amendm... <br />N30 <br />RT <br />1/1/2014 <br />N/A <br />Quantity <br />Item Code <br />Description <br />U/M <br />Price Each <br />Amount <br />1 <br />PS- 0202 -200 <br />Business Flours Regional /Custom ConnectClC <br />yr <br />3,000.00 <br />3,000.00 <br />Interface Support <br />1 <br />PS- 0202.125 <br />240 Real -Time Return Data Mining Support <br />yr <br />1,000.00 <br />1,000.00 <br />1 <br />Agency <br />(Santa Ana Police Department, CA) <br />Other <br />0.00 <br />0.00 <br />1 <br />Dates of Support <br />(1/1/14 - 12/31/14) <br />Other <br />0.00 <br />0.00 <br />1 <br />2427 Support <br />(Level of Support) <br />�. <br />Other <br />0.00 <br />0.00 <br />We appreciate your business <br />Total $4,000.00 <br />