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1119 t111ANCL ON FILE <br />ORK AIAy PROCEED <br />F [ lrC4YV geL ffd8U�8tPU�EEXPIM <br />CLERKOF COUNCIL Vacant Property Security LLC Service Agreement <br />QAlt,. ®a ` 3 i —17 <br />ox <br />WVPS <br />The Vacant <br />Property Specialists <br />Correspondence Mailing Address: <br />Vacant Property Security LLC <br />Credit Department <br />1230 Veterans Highway <br />Suite F3 <br />Bristol, PA 19007 <br />Phone: (310) 280-6150 <br />Fax: (866) 553-8036 <br />Email: Chris.Henry@VPS360.com <br />N-2017-227 <br />For Office Use Only �_ m <br />Prepared By Chris Henri <br />Email Chris.Henlr@VPS360.com <br />Cell Number -(310)280-6160 <br />Existing Customer# NEW CUSTOMER <br />Date Of Order 10130/2017 <br />Site Number <br />Customer Type Commercial <br />Se ment Government <br />Service Center Los Angeles <br />Remit To Address: <br />Vacant Property Security LLC <br />PO BOX 1177 <br />Bristol, PA 19007 <br />Site Address: 2530-2550 N Grand Ave. Site Contact: Mr, Sergio Verino <br />Unit No: Contact Position: Code Enforcement Supervisor <br />City, State, Zip: Santa Ana, CA 92705 Contact Phone No: <br />County: Orange Contact Email: sverino cants-sna.or <br />The amount of the Sales Tax may vary during the life of the contract, in <br />Is the organization exempt from Sates Tax: <br />If claiming exemption please provide the tax exemption <br />accordance with legislation. Lessee shall pay any sales, use or other transfer <br />taxes that may be applicable to the services provided including any tax <br />certification to VPS LLC's Customer Services department with <br />assessed on subsequent audit of the books of accounts and shall fully <br />this contract - see above for contact details. Orders will not be <br />indemnify and hold the Company harmless for any and all claims obligations <br />accepted until proof of certification Is received. <br />and liabilities relating to such taxes, and for any fees, penalties and interest <br />w <br />that become due as a result of Lessee's failure to comply with these terns. <br />Method of Payment for Installation: <br />Business Information <br />Invoicing Direct Contact <br />Customer: City of Santa Ana <br />Invoicing Contact: <br />Contact Name: <br />Contact Position: <br />Contact Position: <br />Phone No: <br />Address 1: 20 Civic Center Plaza <br />Contact Email: <br />Address 2: PO Box 1988 <br />Invoicing Address <br />City: Santa Ana <br />Address 1: 20 Civic Center Plaza s <br />State: CA <br />Address 2: PO Box 1988 <br />Zip Code: 92702 <br />City & State: Santa Ana, CA <br />Phone No: (714) 835-3200 <br />Zip Code: 92702 <br />Email: <br />Invoice Email: <br />Initial Term Of Rental: <br />Recurring Term Of Rental: 1 <br />Is a Purchase Order required for all Invoices to be paid? <br />(Yes or No) 0 1 PO# I <br />1 Months) <br />Months) <br />The first invoice will cover the minimum term and includes installation and removal fees as detailed overleaf and relevant <br />service charges. The initial rental term cannot be prorated. <br />Our payment terms are outlined in clause 4 in the Terms and Conditions. <br />I accept this Agreement. I read & understand the associated Terms & Conditions and confirm that I have the authority to commit <br />on behalf of City of Santa Ana. <br />Signed: 5-&u <br />'-& Ica AJ Date: <br />Print Name: <br />Position: <br />City of Santa Ana 10/30/2017 NewCommercialAgreements 10.11 v9 <br />