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25G - AGMT - IMAGE CASH LETTER SOLUTION
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12/16/2014
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25G - AGMT - IMAGE CASH LETTER SOLUTION
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Last modified
12/11/2014 5:41:41 PM
Creation date
12/11/2014 5:41:11 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25G
Date
12/16/2014
Destruction Year
2019
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SAN70_20140828 Page 2 of 2 <br />City of Santa Ana, CA, System Innovators, <br />Agreed to: by Its duty authorized representative: by Its duly authorized representative: <br />Name: Christine Heckle <br />Title: Account Manager <br />Signature: e, lily -1rte e' A /eall-4 <br />Date: August 28, 2014 <br />Ship To: <br />Billing To: <br />Deliver to <br />Name: <br />Attention: <br />Email <br />Address: <br />Invoice to: <br />city/ <br />State /zip <br />Ph #: <br />Ph # <br />PO #: <br />(Please provide a PO if required on invoice for payment) <br />(for internal use) <br />Project Number: ACCT #fTEAM: Sales Cons pant: Christine Heckle <br />System Innovators <br />800.963.5000 • Fax: 904.645.8892 <br />25G -6 <br />10550 Deerwood Park Blvd., Suite 700 <br />Jacksonville, Fl. 32256 <br />
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