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,~ <br />y r <br />C O N T R O L S Y S T E M S <br />9842 Glenoaks Boulevard <br />Sun Valley, CA 91352-1046 <br />Phone 818.252.5700 Fax 818.252.0400 <br />Account Executive: Grant Johnson <br />r~~cG~ibl~' g~i <br />Investment Summary Page 1 <br />Quote Valid for 30 Davs <br />June 12, 2009 <br />Project Description: SKIDATA - 1 Booth cashier 4 Pay on Foot <br />n....__-_iu. n i <br />.. ~ ,a .., ... <br />~.i ~:~'3".'~Yf~3i•=~i~ .f:Y~G?' F~'-= v. .~=~i'~ .~~IZ`.r, <br />_ A ,~ ~t :~4- .. ~~I~ ~;.. <br />Job Name: Stadium Parking Garage Parking Operator: <br />System Type: Parking Property Manager: <br />Prima Product Line: SkiData Buildin Owner: <br />;. ,. r <br />;, <br />Customer: City of Santa Ana Customer: County of Orange, P.F. R. D. <br />Address: 20 Civic Center Plaza Address: Stadium garage <br />Santa Ana, CA 92701 Santa Ana, CA 92703 <br />Contact: Katie Montgomery Contact: Ron Kozma <br />Phone: (714) 834-5901 Job Contact Title/Relationship: Site Manager <br />Fax: - Phone: (714) 834-5417 <br />Email Address: kmont ome Santa-ana.or Fax: Ron.Kozma rdmd.oc ov.com <br />11. L_. ~~h h~ ~ ~ '. <br />Y~ ~ ~'~~• YK ~~'~R-~~~~R>`x ~Qr;t~ <br />Service Contract Type: Time & Material <br />Start Date: $~ 8 <br />End Date: },~,~;y,.~' e ~~;.: <br />~- <br />Duration (Months): N/A Warranty on Labor (Months): 12 <br />Monthly Payment: N/A Warranty on Parts (Months): 12 <br />Total System Investment: <br />Purchasing Agreement with Terms 8 Conditions: <br />$697,547 <br />Installation includes 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 Califomia 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 />