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<br />~~ <br />C O N T R D L S r S T E M S <br />9842 G/enoaks Boulevard <br />Sun Valley, CA 91352-1046 <br />Phone 818.252.5700 Fax 818.252.0400 <br />Account Executive: Grant Johnson <br />Investment Summary Page 1 <br />Quote Valid for 30 Davs <br />June 12, 2009 <br />Project Description: SKIDATA -6 Lanes, Monthly only <br />roposal#: GJ 39553 1 E <br />,.. - - <br />-., _ ,~ <br />~~. • ~~~ ~:'~~ cam.: d, .; :~~~b' x`~ ~ ,~ ~~ r <br />Job Name: I.R.C. surface parking lot Parking Operator: <br />System Type: Parking Property Manager: <br />Prima Product Line: SkiData Buildin Owner: <br />Customer: City of Santa Ana <br />Address: 20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />Contact: Katie Montgomery <br />Phone: (714) 834-5901 <br />Fax: - <br />Email Address: <br />Customer: County of Orange, P. F. R.D. <br />Address: I.R.C. Surface lot <br />Santa Ana, CA 92703 <br />Contact: Ron Kozma <br />Job Contact Title/Relationship: Site Manager <br />Phone: (714) 834-5417 <br />Fax: Ron.Kozma rdmd.ocgov.com <br />;,-. .- ., .y <br />Service Contract Type: Time & Material <br />Start Date: $~ 4 <br />End Date: ~';-., <br />Duration (Monthsj: N/A Warranty on Labor (Months): 12 <br />Monthly Pa ment: N/A Warranty on Parts (Months): 12 <br />Total System Investment: <br />$1 <br />Purchasing Agreement with Terms & Conditions: <br />Installation inGudes mounting equipment listed on the attached equipment list. Sentry will assemble and test the system and will verify that it operates properly. <br />Attachment A (Scope of Installation Work) defines our respective responsibilities. Sentry will provide training up to the hours stated above. Additional training <br />can be scheduled and will be provided at the rate of $950.00 per day. The cost of required permits is not inGuded in this proposal. The deposit stated above is <br />due upon acceptance of this proposal. You will be billed Net 30 as equipment is delivered to Sentry, with the balance due upon completion. A cancellation or <br />restocking charge of 40% may be assessed on cancelled orders. Special order items may carry up to 100% cancellation/restocking fee based on factory return <br />policies. This proposal is covered under the California Mechanics Lien Laws described by the California Constitution Article XIV, Section 3. Invoices not paid <br />within the terms of this proposal are subject to Service Charges at the rate of 2.0% per month. In the event outside mediation is necessary for the collection <br />of an unpaid invoice, the customer is responsible for collection costs and reasonable attorney's fees. Warranty begins upon substantial completion. <br />Accepted By (Sign): Accepted By (Print) Date <br />Submitted By (Sign): Submitted By (Print) Date <br />Version 14.0 <br />