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Docusign Envelope ID:94CFDBDO-C8F2-4638-AaBE-BB75DBD06D3D EXHIBIT I <br /> A-2025-153 <br /> INSURANCE IV r&QFM' <br /> WORK MAY NOT PROCEED-- <br /> CITY CLERK <br /> DATE: SEP 2 3 2025 PROPOSED BY: <br /> o:p vaH C 2) Tyler Corah <br /> u Em kat,smith@procore.com Cpz) <br /> 6309 Carpinteria Avenue <br /> Carpinteda,CA93013 <br /> (866)477-6267 <br /> Order Form <br /> Customer Name City of Santa Ana BILL TO: <br /> Quote Number 0-191554 Emily Ho <br /> Generated By I Tyler Corah eho@santa-ana,org(714)647-5045 <br /> City of Santa Ana <br /> Subscriptlonanfo 20 Civic Center Plaza,Santa Ana,CA 92701,United States <br /> Subscri lion Type Renewal <br /> Start Date September 17,2025 SHIP TO: <br /> End Date September 16,2028 Emlly Ho <br /> Full Subscription Term 1 36 eho@santa-ana.org <br /> Billing Frequency— Annual (714)647-5045 <br /> Payment Tenns Net 30 City of Santa Ana <br /> Auto Renewal No 20 GIVIC CENTER Pl Z,SANTA ANA,CA 32701-0058,United Slates <br /> PO# <br /> Tax Exempt No <br /> VAT ID <br /> Curren D <br /> Offer Valid Through September 15 2025 <br /> DD_SF_CPQ_Crdg Forrn V1.3.3 <br />