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SPRINT (NEXTEL OF CLAIFORNIA, INC.)
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Last modified
1/27/2014 11:05:04 AM
Creation date
1/27/2014 10:16:46 AM
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Contracts
Company Name
SPRINT (NEXTEL OF CLAIFORNIA, INC.)
Contract #
N-2014-004
Agency
POLICE
Destruction Year
0
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Letter Agreement <br />Page 7 <br />Exhibit A <br />Incumbent Information <br />The following questions are required for processing Electronic Funds Transfers and iflncumbent wants <br />Sprint to complete the FCC filings on its behalf. All information contained herein shall be kept strictly <br />confidential and will be used only in completion of the Frequency Reconfiguration transaction. <br />I. INCUMBENT INFORMATION <br />Please provide the following information: <br />Company/Name: City of Santa Ana <br />Contact: Francisco Gutierrez Title: Fxecutive Director, Finance & Mgmt Svcs <br />Address: 20 Civic Center Plaza <br />City /State /Zip: Santa Ana, CA 92701 <br />Phone: 714- 647 -5420 Fax: 714- 647 -5414 <br />Email: fgutierrez @santa — ana.org <br />Check Appropriate Box: Individual/Sole Proprietor Corporation Partnership <br />Other Local Government <br />II. BANK ACCOUNT INFORMATION (Required for payment processing.) <br />Please select preferred payment method: Wire Transfer ACA Check <br />Name of Bank: <br />Address of Bank: <br />City /State/Zip: <br />Bank Phone #: <br />ABA (Routing #): <br />Account #: <br />Name on Account: <br />Federal, State or Individual SS #: <br />Do not complete this. Since <br />we are not paying or <br />receiving money they do not <br />need this information <br />p <br />i. <br />Nave of Brokerage Firm (if applicable): <br />Brokerage Account # (if applicable): _ <br />In the event Incumbent will not provide information for Wire Transfer or ACA, Incumbent <br />acknowledges that all payments will be matte by check. <br />Acknowledged by Incumbent: (signature <br />required only if Incumbent does not want an electronic finde transfer) <br />
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