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Contract #: 23001 CITY OF SANTA ANA PARKS & REC <br />Page 6 of 6 <br />Qty <br />Items Rented <br />Eachµ <br />Prlcs <br />3 <br />ELEC, CORD 25' <br />...... $aoo <br />Y' $0,00 <br />3 <br />CANOPY, HARDWARE, SIGN, NO$MOKING,NOLIT <br />$0.00 <br />$0.00 <br />25 <br />CANOPY, HARDWARE, FIRE EXTINGUISHER <br />$0,00 <br />$0,00 <br />$62,215.50 <br />$100.00 REFILL FEE WILL BE CHARGED IF EXTINGUISHER IS DISCHARGED. <br />$0.00 <br />$62,622,66 <br />1 <br />LABOR <br />$1,200,00 <br />$1,200.00 <br />FRIDAY NIGHT INSTALLATION <br />& SUNDAY PICKUP <br />1 <br />Delivery /Pickup <br />I $600A0 <br />$600.00 <br />48 HOUR NOTICE REQUIRED TO AVOID CANCELLATION FEES, BUSINESS ACCOUNT <br />CLIENT ORDERS MUST BE PAID IN FULL 3 DAYS PRIOR TO DELIVERY, <br />Signature: <br />CITY OF SANTA ANA PARKS & REC <br />Store Hours Mon - Fr19:00a -5:00p Sat 10:000 -2:00p Modification 1A 2 <br />Primed On TUe 7/1912 01 6 10.25 64AM eollwarepy Pglnbc4PantAI6oflwere w"polntoErenlol.com Cunlod Per,rnv,1(1) <br />25C -17 <br />Rental: CA BUS: <br />aalas: Dellvery Charge: <br />$52,846.85 $5,284.68 <br />$3,484.05 $600.00 <br />Subtotal: <br />Sales Tax: Total: <br />Amount Due: <br />$62,215.50 <br />$307.08 $82,522.86 <br />$0.00 <br />$62,622,66 <br />Signature: <br />CITY OF SANTA ANA PARKS & REC <br />Store Hours Mon - Fr19:00a -5:00p Sat 10:000 -2:00p Modification 1A 2 <br />Primed On TUe 7/1912 01 6 10.25 64AM eollwarepy Pglnbc4PantAI6oflwere w"polntoErenlol.com Cunlod Per,rnv,1(1) <br />25C -17 <br />