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LINEAR SYSTEMS 3 -2014
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LINEAR SYSTEMS 3 -2014
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Last modified
7/23/2015 2:27:38 PM
Creation date
1/29/2015 3:53:24 PM
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Contracts
Company Name
LINEAR SYSTEMS
Contract #
A-2014-237
Agency
POLICE
Council Approval Date
10/21/2014
Expiration Date
6/30/2017
Insurance Exp Date
4/25/2016
Destruction Year
2022
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LINEAR SYSTEMS <br />8403 MaplePlace <br />Rancho Cucamonga, CA, 91730 <br />909899.4346 909.8994346 FAX <br />BILL TO <br />City or'Saitm Ana <br />Purchasing Division NW6 <br />20 Civic Center Plaza Rut 429 <br />Santa Ana, CA 92701 <br />Sharon [[oil (7141647,5467 <br />SHIP TO <br />Sanm Ann PD _ <br />Photo Lab <br />60 Civic Center Plaza <br />Santa Ana, CA. 92702 <br />Aar Ileallier Holder <br />Account# <br />SAN8471 <br />P.O. # <br />INVOICE <br />DATE <br />INVOICE# <br />611. /201 -I <br />T 201499/1 <br />20% restocking fee on all retuned merchandise 50 % restocking lee on special orders or rat product returned without all original packing materials No mums on solhrure <br />All products will ba considered shipped complete and undamaged unless Linear is notified otherwise within 48 hours No returns withorn a RNIA 8 issued by Linear <br />All products carr y % manufacturers uonaray only eadoss specified in writing. All additional service contracts (Preferred Customer Program) must be listed oil invoice <br />Signauirc on invoico or acceptance or shlpnrant acknowledges receipt of order <br />Customers with past due invoices will not be shipped an) new orders or RMAs <br />Past due invoices roam the date of mvmce wdl be charged 25% uucrom fact day as per Deparonenr or(ienand Setvwes Prompt Puymean Act <br />Lower Systems is a (FR fIFIF T) SMALL BUS'INiSS will the Deparunent orGenead Services RRF 110020657 Thas ruluircx all customers and ameicws to be in <br />compliance kith 13101111)[ puwten[ tunny <br />TERMS <br />REP <br />FOB <br />SHIP DA,.. <br />DUE DATE <br />INVOICED <br />ANNUAL <br />Not 30 <br />1N <br />nMIA <br />Source <br />7!1!20[4 <br />711.2014 <br />06/0112014 <br />ITEM <br />DESCRIPTION <br />QTY, <br />810 <br />LIST $ <br />UNIT $ <br />TOTAL <br />LSIIOODSD <br />Linear l Year Depot Warranty Aar Enhanead Digifnl Acquisition Station <br />3 <br />2.750.00 <br />8,230.00 <br />I,SD001SO <br />Linear I Year OmSite Warranty For InagaServer <br />3 <br />8,750.00 <br />26,250.60 <br />LS110008I 11' <br />Linear I year on•slto maintenance & support fm Database Case Management <br />3 <br />3,500.00 <br />M,500.00 <br />Rack Server <br />1-311000SIT <br />Linear I year softwarc maintenance &: support <br />3 <br />8350.00 <br />26.230.00 <br />LSILODOSWAE <br />linear l year additional warranty Forensic Services Field Personnel Kits <br />3 <br />2,98575 <br />8,957.23 <br />1,SU011OSWAE <br />Inistar I year additional warranty Forensic Services Lab Kit Canon <br />3 <br />973.00 <br />2,923.00 <br />LSI1000SWAE <br />Linear I year additional warranty Botanic Services lab Kit XL.2 <br />3 <br />21500 <br />643.00 <br />LS000OSWAE <br />Linear 1 year an -situ maintenance 5c support Rar Digital Output Devices <br />3 <br />$,400.00 <br />16,200.00 <br />DISCOUNT <br />Preferred Customer F Nfa t6Year Discount <br />. 19,97723 <br />- 19,97715 <br />-- Warranty to Cover Period From: 771/2014 through 6/30/2017.x <br />Thank you for your business <br />Sales Tax (B.tl %) $0.90 <br />Total $80,000.00 <br />Balance Rue $80,000,00 <br />20% restocking fee on all retuned merchandise 50 % restocking lee on special orders or rat product returned without all original packing materials No mums on solhrure <br />All products will ba considered shipped complete and undamaged unless Linear is notified otherwise within 48 hours No returns withorn a RNIA 8 issued by Linear <br />All products carr y % manufacturers uonaray only eadoss specified in writing. All additional service contracts (Preferred Customer Program) must be listed oil invoice <br />Signauirc on invoico or acceptance or shlpnrant acknowledges receipt of order <br />Customers with past due invoices will not be shipped an) new orders or RMAs <br />Past due invoices roam the date of mvmce wdl be charged 25% uucrom fact day as per Deparonenr or(ienand Setvwes Prompt Puymean Act <br />Lower Systems is a (FR fIFIF T) SMALL BUS'INiSS will the Deparunent orGenead Services RRF 110020657 Thas ruluircx all customers and ameicws to be in <br />compliance kith 13101111)[ puwten[ tunny <br />
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