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Agenda Packet_2022-06-21
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Agenda Packet_2022-06-21
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6/17/2022 4:18:21 PM
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Agenda Packet
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6/21/2022
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Client <br />Project Name <br />Project Contact <br />Representative Contact <br />Mobile Address <br />Office City, State, Zip <br />Email Phone <br />Date Mobile <br />Email <br />Room Room Qty Equipment Shipping Sales Tax eWaste Labor Maintenance <br />(1 Year)Bond Cost Per Room TOTAL <br /> <br />AV System 1 293,734.00$ 13,904.90$ 28,456.60$ 648.00$ 36,032.00$ 5,600.00$ -$ 378,375.50$ 378,375.50$ <br />378,375.50$ <br />EXTENDED WARRANTY & MAINTENANCE RENEWAL SCHEDULE <br />$11,200.00 <br />Year 1 Year 2 Year 3 Year 4 Year 5 <br />Rate $5,600.00 $8,400.00 $11,200.00 $11,200.00 $11,200.00 <br />Discount 50%25%0%0%0% <br />$378,375.50 <br />NOTES: <br />This proposal includes prevailing wage rates. <br />Billing Terms: <br />Date <br />Billing Inquiries: <br />949.584.7028 <br />Western Audio Visual | 1592 North Batavia Street, Suite 2, Orange, CA 92867 | P 714 637 7272 <br />This quote is valid for 30 days. The sales tax is subject to change—in the event of a an increase, the client agrees to pay the current sales tax rate. This proposal is not to be copied, reproduced or forward to any third party as its contents are the <br />property of Western Audio Visual. <br />100% Equipment Upon Order, Progress Billing for Labor <br />Client Authorized Signature Printed Name & Title <br />Santa Ana, CA 92703 <br />220 S. Daisy Avenue, Bldg A <br />STANDARD RENEWAL RATE <br />Hailey Schellin <br />City of Santa Ana <br />RFP 21-108 Water Resources Workstation and Video Monitoring Upgrades <br />PROJECT TOTAL: <br />Base Project Total <br />714-647-3316 <br />afernandez@santa-ana.org <br />Audio Visual Investment Summary <br />4/6/2022 <br />HaileyS@wav1.com <br />Armando Fernandez <br />714.637.7557 <br />City Council 34 –40 6/21/2022
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