New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Siemens Inv 5441760603
COE
>
PW
>
POS_PWM
>
AP
>
Siemens Inv 5441760603
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/1/2011 9:51:58 AM
Creation date
3/2/2011 1:59:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
2011006807
Document_Number
5441760603
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SIEMENS <br />siernen°s Industry, Inc. <br />Security Systems <br />Address : 15201` HW Greenbrier Parkway <br />City State Zip: <br />Beaverton OR 97006 <br />FAX Number; <br />503 - 207 =1901 <br />Contact : <br />Bud Ferrigno <br />Contact Phone: <br />503 =207- 18.13, <br />Email: <br />Bud.Ferrig'no@siemens.com <br />System Quotation <br />Page 2 of 2 <br />City of. Eugene= Fdblic Works <br />Attention; Jim McLaughlin <br />Description: City of.Eugene'Public Works Digital CCTV 060910 <br />Reference: City:of- Eugene.Public Digital CCTV 060910 <br />Quote ID:062010. 00000 =0606 <br />Date 08 -18 -2610 <br />PaymenL- <br />Terms <br />Freight FOB Shipping <br />- Delivery To staging.area <br />Detailed list of materials <br />i - "Quantity= = Model'. = r'. ": F' - i.'Description <br />:Unit List Unit TotaLList <br />Unit Sell Unit Total Sell <br />Equipment Total: <br />$19;902.34 <br />Engineering Labor: <br />S1,440.00 <br />Project Management: <br />$535.00 <br />Specialist Labor: <br />$10,121.08 <br />Solutions System Sub Total: <br />531,998.42 <br />Applicable sales taxes are not included in the total price of this proposal. <br />Total Estimate Price: $31,998.42 <br />ACKNOWLEDGMENT <br />I have read the attached Ternis. &:Conditions of Sale, understand them <br />ful{y; and 5gree to abide;by tFieiii: t understand. that payment.is due <br />upon receipt`o& invofce. Equipmcrit.wili invoiced upon shipment from <br />the designated shipping poinf and installation charges wilfbe invoiced <br />as the job progresses. " <br />Quote 10 062010- 00000 -0606 <br />AGREED TO: <br />Proposal Amount <br />Solutions P:O. <br />CUSTOMER REPRESENTATIVE <br />By: <br />Name: <br />Kurt Corey <br />Title: <br />Public Works Director <br />Date: <br />3 0th August, 2010 <br />ACCEPTED: <br />Siemens Industry, Inc. <br />By: <br />Company Name: Name: <br />Title: <br />Date: <br />City "ofEugene - Public Works understands: that Siemens Industry, Inc. highly recommends:comprehensive service coverage and scheduled <br />mainleii5nce,of your_ System fo ensure proper System performance. Siemens has "offered to provide an advantage services program as outlined in <br />this proposal.:if;the`Client elects notio engage Siemens to perform these services, Client agrees that Siemens, beyond our standard warranty if <br />applicable,.shall have no further responsibility or liability for the performance or failure to perform any recommended or required security services <br />upon.the System unless; later.engaged by separate written agreement. <br />¢,....ate,.. .: <br />Siemens � -.• . •�:,' �°'-� .n .,, . . <br />
The URL can be used to link to this page
Your browser does not support the video tag.