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25D - AGMT - FLAG INSTALLATION
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25D - AGMT - FLAG INSTALLATION
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Last modified
4/27/2017 3:36:24 PM
Creation date
4/27/2017 3:10:32 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
25D
Date
5/2/2017
Destruction Year
2022
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Exterior Products, Corp. <br />1031 North Shepard Street Estimate 006073 <br />Anaheim, CA 92806 <br />Phartol (714) 632 -3509 Date 2/3!2017 <br />Faxl (714) 632.3509 <br />emalit gdn(rggxl rri roductg01 <br />website; r.axtarior pciuc sn w,aw. x r Lhtin 5u .ao <br />m <br />Start Shlr <br />Date yr Via C;ea1�f ;f3 Tarms Special <br />2tl17 to 20.19 —JAL.- .. __ -, DC mm Due )uIY i ,'..,iTtiYe�Y �A,�,, gritrZ41 ®nTi?tx <br />Bill To; City of Santa Ana <br />Administrative Services Division M -25 <br />20 Civic Center plaza <br />Santa Ana, CA 92701 <br />Contact; Victor Negrate <br />Phone: 714 -647 -5479 <br />email ynfflmta�-iiaii Cg <br />Ship Tot American Flag Installation <br />On 4th Street between <br />French and Ross <br />Santa Ana CA <br />Contact: Terri Eggers <br />Cell: 714- 647 -5378 <br />e -mail; 12gger3e sans -anaM <br />uan it <br />Doacrintion . ' _�, <br />Unit Price <br />Sxtended <br />Three Year Flag Agreement <br />35 <br />American Flag Service: Includes Labor, machinery to Install, remove & store <br />35 American Flags. Include, Four (4) new replacement flags and two (2) <br />replacement classic wood poles each year. Holidays covered are: <br />Martin Luther King Jr. Clay <br />Presidents pay <br />Memorial pay <br />Independence Day <br />Labor Day & Sept 11th <br />Veterans pay <br />2017 4,400.00 <br />2018 4,400.00 <br />`,400.00 <br />Payment, remitted In full one time per year on .July 1st, <br />Note: Individual dates will change slightly for 2018 & 2019 <br />Z—OrP Ctoffa License # 947006 - - ��W - - -� <br />Tax ID # 27- 1383763 Subtotal <br />4 400.00 <br />Quote Valid Until: 3/5/2017 7.76% Tax <br />- _- -- _._..._.,..,,......__...- <br />/ Customer Appro val Freight <br />Sign, email or fax to 714- 632 -3589 Total <br />Seller Signature: Eric Peterson <br />'title: Principal payable on July 1st each year <br />4,400.OD <br />4 400.DQ <br />Please sign this estimate and fax to: 714. 632 -3589 to Indicate your approval. <br />Our designs survey results and confidential quotes are not to be copied, shared or distributed. This Is a <br />for the Intended recipient and a communication prlvllaged by law. <br />Cancellad, subject to 15% restocking fee. This contract shall be Construed and governed In accordance with the I; <br />a Partner5nipp or Joint Venture. Arbitration or Disputes- any dispute or claim in law or equity arising out or this agree <br />binding arbitration. The unsuccessful pparty in such acdoh agrees to reimburse the successful party therein for It <br />attorney's fees. Contractor not responslpa for vandalism or Acts or God. <br />25D -18 <br />CA, <br />
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