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All invoices will be forwarded to Purchaser at the <br />address indicated on page one (1) of this Agreement <br />unless otherwise specified below: <br />Billing Address: <br />Company: <br />Address: <br />City, State, Zip: <br />Country: <br />Phone: <br />Contact: <br />Email: <br />Purchaser hereby confirms that the Services are to <br />be delivered at the address Indicated on page one (1) <br />of this Agreement unless otherwise specified below: <br />Site Address: <br />Company: <br />Santa Ana Stadium <br />Address: <br />602 N Flower St <br />City, State, Zip: <br />Santa Ana, CA 92703 <br />Country: <br />United States <br />ACCEPTANCE: <br />In witness hereof, the parties hereto have executed this Agreement by and through their duly authorized <br />officers. <br />PURCHASER: City of Santa Ana <br />By: .... _.m.._..,.-.._...,_.............. Na <br />Signature <br />PURCHASER PO ff <br />DAKTRONICS, INC. <br />By: ----- ------------- — ---- -- Nam <br />Signature <br />Print or Type <br />Print or Type <br />Date: <br />Date: <br />This form is an important part of your coverage. Please sign and return the entire Agreement to Daktronics, <br />Inc. Once the signed Agreement is entered into our system, you will receive a copy for your records. Offer <br />expires 60 days from Proposal Date. <br />Proposal Date: 12 September 2016 <br />Order No. E13750-2 <br />Copyright C Daktronics, Inc. OF-2940eeryv-1VAN':6 <br />Page 5 of 8 <br />