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Exhibit 1 <br />QP <br />SHIP TO: <br />Page: <br />- <br />SALES ORDER <br />FOR: ANNUAL SERVICE AGREEMENT <br />C I I Solutions <br />RENEWAL. <br />SANTA ANA, CA 92701 <br />ORDER NUMBER: <br />0090722 <br />Card Integrators Corporation <br />ORDER DATE: <br />7/28/2017 <br />3625 Serpentine Drive <br />ITEMNUMBER UNIT ORDERED <br />SHIPPED BACKORDER PRICE A:4IOUNT <br />Los Alamitos, CA 90720 <br />0 0 795.0000 795.00 <br />CIS - SOFTWARE LICENSE SA <br />(800) 599-7385 (562) 431-2594 <br />SALES PERSON: <br />0000 <br />Fax (562) 493-2714 <br />ORDER ENTRY: <br />EA <br />CUSTOMERNO: SAN654 <br />SOLD TO: <br />SHIP TO: <br />CITY OF SANTA ANA- POLICE DEPT <br />CITY OF SANTA ANA -POLICE DEPT <br />PURCHASING DIVISION M-16 <br />FOR: ANNUAL SERVICE AGREEMENT <br />20 CIVIC CENTER PLAZA, RM 429 <br />RENEWAL. <br />SANTA ANA, CA 92701 <br />CONFIRM TO: LAURA FRANKS <br />CUSTOMERP.O. SHIP VIA F.O.B. <br />TERMS <br />NET 30, PO REQUIRED <br />ITEMNUMBER UNIT ORDERED <br />SHIPPED BACKORDER PRICE A:4IOUNT <br />OSWll YR 1 <br />0 0 795.0000 795.00 <br />CIS - SOFTWARE LICENSE SA <br />FOR: ID CARD SYSTEM - Cl BADGE 8.2 <br />RENEWAL DATES: 9/1/17 - 8/31/18 <br />OSW02 YR 1 <br />0 0 970.0000 970.00 <br />CIS - PRINTER SA <br />FOR: ID CARD PRINTER <br />FULL SERVICE AGREEMENT INCLUDING PARTS, LABOR <br />& LOANER. EXCLUDES PRINTHEAD. <br />MODEL: EV DUALYS3 (6TH YR) <br />SERIAL# DUl0000230369 <br />RENEWAL DATES: 9/1/17 - 8/31/18 <br />OSWO6 YR 1 0 0 0.0000 0.00 <br />CIS - ONSITE PREV MAINT VISIT <br />1. WE ARE PROVIDING ONE ON-SITE PREVENTATIVE MAINTENANCE VISIT @ NO EXTRA <br />CHARGE TO CUSTOMERS WHO HAVE A CURRENT PRINTER SERVICE AGREEMENT WITH US. <br />2. DATE WILL BE ARRANGED BY A CI SOLUTIONS TECHNICIAN, WILL INCLUDE A COMPLETE <br />SYSTEM CHECK & RECALIBRATION OF SOFTWARE AND HARDWARE COMPONENTS. <br />TECHNICAL SUPPORT OUTSIDE OF LICENSE/SERVICE AGREEMENT IS <br />BILLED @ $175.00 PER HOUR. <br />Net Order: 1,765.00 <br />Less Discount: 0.00 <br />Freight: 0.00 <br />Sales Tax: 0.00 <br />Order Total: 1,765.00 <br />