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Exhibit A <br />FRONTLINE <br />I'1.181.1i� C)U.1T101�I; `�� <br />INVOICE <br />Invoice : FL82409 <br />Dam 9138-2024 <br />Bill To: <br />Front Line Sales Representative : <br />Order Detalls <br />Gabdela Jiiek <br />Ethan Laird <br />Invoice Date: 01-08-2024 <br />Santa Ana Police Department <br />Frontline Public Safety Solutions <br />Purchase Order#: <br />60 Civic Center Plaza <br />ethan@fmntlinepss.00m <br />Payment Term: <br />Santa Ana,CA - 92701 <br />630.613.9763 <br />United States <br />gjilek@santa-ana.org 714-245-8653 <br />Thank you for this opportunityl Below is the invoice that you have requested. Please pay from this invoice or contact me with any further questions <br />Quality Assurance Quality Improvement Evaluation <br />Cloud -based software designed to easily assess and track employees QA and Of standards <br />- Manage and Customize your Roster, Questions, Categories and Forms <br />1 year's - Easily Track and Log Employee progress <br />-Appealing Dashboard shows where you Agency is Succeeding and where they need Improvement <br />-Share information easily within the Document Library <br />- Run Reports by Employee Performance, Evaluation Form, Date Range and more <br />CAD # I Incident Data API (Optional) <br />Create and maintain the CAD Event details. Manage data transfer of incident data from CAD database <br />'Year's to Quality Assurance Tracker. <br />Data stored in CA Tracker for purpose to auto -fill details from CAD Event # lookup, Required Q's, <br />ShuRle/Randomizerwhen creating evaluations. <br />Make Checks Payable to: <br />Frontline Public Safety Solutions <br />55 W. 22nd St, Sutte 300 <br />Lombard, IL 60148 <br />Far Aceaunene and Vw,Jor!hmip nta(Alranllineoae.com <br />$3,000.00 $3,000.00 <br />$1,000.00 $1,000.00 <br />® $4,000.00 <br />