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Agenda Packet_2023-06-20
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Agenda Packet_2023-06-20
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9/6/2023 8:27:38 AM
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Agenda Packet
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6/20/2023
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DocuSign Envelope ID:49380AED-6969-41D5-8269-70DB6B62F795 <br />CITY OF SANTA ANA <br />ATTACHMENT B <br />REFERENCES <br />List and describe fully the contracts performed by your firm which demonstrate your ability to provide the <br />supplies, equipment or services included in the scope of the proposal specifications. Attach additional <br />pages if required. The City reserves the right to contact each of the references listed for additional <br />information regarding your firm's qualifications. <br />REFERENCE _ p <br />Customer Name: Contact Individual: k/VAV�e_ + ' <br />Address: i�(000 504/7 J C-'aP Oi) Abe, • Phone Number: OI� `L;� +53&0 <br />&A �214yls --- EMAIL: 10itrc,+x , �,,Vq <br />Contract Amount: A0 alo()pYear: k2 4-0 �� r <br />Description of supplies, <br />,p equipment, or services Yprovided: <br />���1iUjI1 v jjlJui�GVt�� <br />REFERENCE <br />Customer Name: Amwmj Contact Individual: la"'lAe-k UA-0 <br />Address: 5(� NJ. Phone Number:-7_i.q- 5_61 -70 7 <br />0 W P&rL to C16 0W EMAIL: a l colzQc:i.n.Lt-f . CerYi <br />Contract Amount: 411- INt 11! Covt P r4A5 0jUVa Year: ��[c: ✓ t� <br />Description of supplies, equipment, or services provided: <br />REFERENCE ..,��rrrr-- <br />Customer Name: LA &OW1 bow 4 s r�itact Individual: S <br />Address: L3W • TeM �_- 5f 9M -374 Phone Number: 2-1a' � -7 1g2-! <br />/4M'e1051 tA Q7 17_ EMAIL: ' s kz5,. let (f OI '6V <br />Contract Amount: 60006 Arlruwd Year: 7-6 jlq +_ Qre�J- <br />Descriptiionn of supplies, equipment, or services provided: <br />THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL. <br />PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. <br />City Council 24 - 121 6/20/2023 <br />
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