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Contract #: 9518 CITY OF SANTA ANA PARKS & REC <br />Page 4 of 4 <br />Qty Items Rented Each Price <br />BACK STAGE <br />VIP <br />1 CANOPY, 10'X20' WHITE REGULAR $165.00 $165.00 <br />FRENCHISE) <br />2 <br />10' X20' 8' WHITE CANOPY -- BACKSTAGE <br />$75.00 '.. <br />$150.00 <br />4 <br />CANOPY, BASE STEEL: <br />$220 <br />$8,80 <br />200 <br />ASTRO TURF, BLACK SQ. FT. <br />$0.40 <br />$80.00 <br />8 <br />10' X20' BLACK TURF <br />$0.00 <br />$0.00 <br />4 <br />LIGHT, LED PAR -CAN. : <br />$5500." <br />$220.00 <br />1 <br />ELEC CORD 50'MULTI WHITE <br />$0.00 <br />$0.00 <br />6 <br />SIDEWALL.8X10'WHITE <br />'. $1980 <br />'. $118.80 <br />2 <br />LOUNGE, LOVESEAT,WHITE LEATHERETTE <br />$13750 <br />$275.00 <br />1 <br />TABLE, COFFEE WHITE 35 "X22' <br />$3850 <br />:. `$38.50 <br />FRENCHISE) <br />2 <br />CANOPY, 10'X10 PAGODA WHT <br />$75.00 '.. <br />$150.00 <br />1.10'X20'X8'WHITE PAGODA <br />MUST BE INSTALLED ON LEVEL GROUND. <br />8 <br />CANOPY, BASE STEEL <br />$0.00 <br />$0.00 <br />4 <br />TABLE, 8- XW' <br />$6.00 <br />.$24.00 <br />4 PER BOOTH (UNIVISION, TELEMUNOO , OTHER) <br />MUST BE INSTALLED ON LEVEL GROUND.. <br />12 <br />CHAIR, SAMS WHITE <br />$0.90 <br />$10.80 <br />8 PER BOOTH (UNIVISION, TELEMUNDO , OTHER) <br />MUST BE INSTALLED ON LEVEL GROUND <br />ALL CHAIRS & TABLES MUST BE STACKED IN THE SAME AREA <br />AS DELIVERED TO AVOID ADDITIONAL CHARGES <br />CHAIR WEIGHT LIMIT IS 250LBS <br />3 <br />LIGHT STRINGfESTIVAL YELLOW <br />$750 - <br />.$22.50 <br />60 <br />KWIKCOVER /8'WHITE <br />$3.85 <br />$231.00 <br />COVERS FOR VENDOR TABLES <br />1 <br />DELIVERY /PICKUP <br />$400,00 -'. <br />$400.00 <br />DELIVERY / PICKUP FOR RESTROOMS & SINKS <br />20 <br />KWIKCOVER /6'WHITE <br />$2.00 <br />$40.00 <br />DRESSING ROOM TABLES <br />1 <br />FUEL FOR: GENERATORS <br />$200000 '': <br />`. $2,000,00 <br />>>> COSTTO REFUEL GENERATORS <<< <br />1 <br />KWIKCOVER/8'WHITE <br />$200 <br />$2.00 <br />1 1 Delivery/Plck6p $499.201 <br />48 HOUR NOTICE REQUIRED TO AVOID CANCELLATION FEES. ORDER MUST BE <br />PAID IN FULL PRIOR TO DELIVERY. <br />Rental: CA BUS: Sales: Delivery Charge: Misc Charges: <br />$31,892.10 $2,074.65 $2,772.20 $400.00 $0.00 <br />Subtotal: Sales Tax: _...._.�.__ Total: Paid: Amount Due: <br />$37,138.95 $249.50 $37,388.45 $0.00 $37,388.45 <br />CITY OF SANTA ANA PARKS & REC <br />Store Hours Mon - Fri 9:00a -5:00p Sat 10:00a -3:00p Modification # 6 <br />Printed On Mon 4121120741:0SPM Software by Point -of- Rental Systems w.ww, point -of- rental, cam Contract- Pamms.rpt(1) <br />