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CITY CLERK
A-2023-110
Order Form Order ID:Q-06328363
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Account#: 1003445756
Account#: 1003445756
Account#: 1003445756
SANTA ANA POLICE DEPT
SANTA ANA POLICE DEPT
SANTA ANA POLICE DEPT
PO Box 1981
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60 CIVIC CENTER PL7
N
60 CIVIC CENTER PLL
SANTA ANA CA 92701-4060 US
SANTA ANA, CA 92701-4060 US
N
SANTA ANA CA 92701-4060 US
00
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Z
Z:31 This Order Form is a legal document between
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Monthly
Minimum
Material
Product
Quantity
Unit
Charges
Term
Order Type
Months
41882302
CLEAR for Law Enforcement Plus
400
Seats
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36
Subscription
43014593
CLEAR COPLINK X EXISTLNG ADD
400
Seats
$0.00
36
Subscription
SEAT
42124048
ENCLR PRO Gov License Plate
400
Seats
$2,734.80
36
Subscription
Recognition State Add
Minimum Terms
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Signature for Order ID: Q40200
ACKNOWLEDGEMENT 0-06328363
1 have read all pages and attachments to this Order Form and I accept the terms on behalf of Subscriber./ warrant that I am authorized
to sign this Order Form on behalf of the Subscriber.
See Attached Signature Page
Signature of Authorized Representative for order
Printed Name
Title
Date
This Order Form will expire and will not be accepted after 6/6/2023 CT.
Page 3 of
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year
first above written.
ATTEST:
APPROVED AS TO FORM:
SONIA R. CARVALHO
City Attorney
By:
TAMARA BOGOSIAN
Senior Assistant City Attorney
CITY OF SANTA ANA
KRISTINE RID
City Manager
RECOMMENDED FOR APPROVAL:
C5V ENTIN
Chief o olice
Attachment Order ID:Q-06328363
ys '::'•{II THOMSON tzwTERS
Contact your representative randy barnes()[lie mson reulers 0oIn with any questions. Thank you.
Order ID: Q-06328363
Payment, Shipping and Contact information
Payment Method: Order Confirmation Contact (928)
Payment Method: Bill to Account Contact Namc:E ns, Chuck
Account Number: 1003445756 f^;mnil:cehns i)suutn-ann.org
This order is made pursuant to:
Account Contacts 4W r
Contact Name
Email Address
Customer Type Description
MANNY
MORBNO
mmoreno nSanta-ana.org
CLEAR PRIMARY CONT
MANNY
MORr•,NO
maturenoasanta-ana.org
I'aMI,PSWDCONTACT
IP Addreas Information
From IP Address
To IP Address
From IP Address To IP Address
Prom IP Address
_
I'o IP Ad<hcss
00.000.000.000
1 1
Sail Material
Quantity
Active Subscription to be Lapsed
41308780
I _
CLEARProllex
41882302
400
CLEAR ron• Law rnlorcenrent Plus
43014593
400
CLEAR COPLINK X EXISTING ADD SEAT
Charges Duri ne Minimum Torm
Material
Product
Monthly
% Incr
Monthly
% iner
Monthly
'Yo incr
Monthly
% Oner
Monthly
f!
Name
Your
Yr I-2*
Ye2
Yr 2 3*
Year 3
Yr 3 4*
Year 4
Yr 4-5*
Year 5
e
Charges
Clint• es
Charges
Charges
Charges
CLEAR for
__
41882302
Lmv
Enforcement
$1,179.14
3,00
$1214.51
3.00
$1250.95
N/A
,$N/A
N/A
$N/A.
Plus
CLEAR
_
COPLINK
43014593
X
$0.00
3.00
$0.00
3.00
$0.00
N/A
$N/A
N/A
$N/A
EXISTING
ADD SEAT
ENCLR
PRO Gov
42124048
1,i
Plcensc
ate
$2,734.80
3,00
$281 G.84
3.00
$2901.35
N/A
VIA
N/A
$N/A
Recognition
Slate Add
Charges During Minimum Term
Pricing is displayed only for the years included in the Minimum Tern. Years without pricing in above grid are not included in the Minimum Term.
Refer to your Order Form for the Post Mininiu n •term. pricing
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