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11 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Cost Proposal <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DTSA Services will submit invoice for services provided on the last day of the <br />month. Payment terms: Net 15. <br />DTSA Services is open to negotiate the above cost proposal to best meet the <br />needs and budget of the City of Santa Ana. <br /> <br /> <br />EXHIBIT 2