My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CDCE INC., (3)-2016
Clerk
>
Contracts / Agreements
>
C
>
CDCE INC., (3)-2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/9/2017 8:51:54 AM
Creation date
11/7/2017 4:51:01 PM
Metadata
Fields
Template:
Contracts
Company Name
CDCE INC.,
Contract #
A-2016-361-02
Agency
POLICE
Council Approval Date
12/6/2016
Expiration Date
2/17/2021
Insurance Exp Date
1/1/1900
Destruction Year
2026
Notes
A-2016-361
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CDCB, Inc. <br />22641 Old Canal Road <br />Yorba Linda, CA 92887 <br />Telephone: 800-373-5353 <br />Bill To <br />City of Santa Ana -Purchasing Division <br />20 Civic Center Plaza (M -I6) <br />Santa Ana, CA 92701 <br />Contact: Boris Duran <br />Telephone: 714-245-8236 <br />,)A <br />J r. E <br />INCORPORATED <br />Sales Quote <br />Sales Quote No. <br />110357 <br />Customer No. <br />CISAANAPD <br />Customer PO # <br />Boris Duran <br />Ship To <br />City of Santa Ana Police Dept, <br />60 Civic Center Plaza <br />Santa Ana, CA 92701 <br />Contact: Chris Hubbard <br />Telephone: 714-245-8037 <br />Order Date Ship Via F.O.B. Customer PO Number Payment Method <br />09/27/17 1 UPS Ground Yorba Linda Net 45 <br />Entered By Salesperson <br />Ordered By Resale Number <br />Brian Solomon Brian Solomon <br />Boris Duran <br />Order <br />QuantityQuantity <br />Approve <br />Item Number/ Description <br />Unit <br />Extended <br />Price <br />Price <br />3 -Year Warranty on installation <br />Approved By: <br />❑ Approve All Items & Quantities <br />Print Date 09/28/17 <br />Subtotal <br />25,968.00 <br />Print Time 08:57.21 AM <br />Freight <br />0.00 <br />Page No. 2 of 2 <br />7.750 %Sales Tax <br />1,045.32 <br />Printed By: Brian Solomon <br />Order Total <br />27,013.32 <br />
The URL can be used to link to this page
Your browser does not support the video tag.