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Exhibit 10 - Proposal - Option B - Santiago Park Double Faced - QT028169

Santa Ana City Council
August 6, 2024

Document
Exhibit 10 - Proposal - Option B - Santiago Park Double Faced - QT028169
Meeting
August 6, 2024
Body
Santa Ana City Council
Original file
73 KB
Text extracted from the city's file for reading and search. Open the original on santa-ana.primegov.com. That file is the official record.

Quote
QT028169
Date:
2/12/2024
Outdoor Dimensions, LLC
5325 E Hunter Ave.

Anaheim, CA, 92807
Phone: (714) 578-9555 | Fax: (714) 693-5978
Email: [email protected]
Web: www.outdoordimensions.com
Contractors License #: 1042246
Outdoor Dimensions, LLC reserves the right to bill and collect payment on any products and services performed (completed or otherwise) by the company with notification unless otherwise stated in a written contract. Completed products that have not been installed or shipped to client are held for the stated project and are not used for any other project without client approval.

Bill To:

Project:

CITY OF SANTA ANA
ATTN: ACCOUNTS PAYABLE
20 CIVIC CENTER PLAZA
SANTA ANA CA 92701

CITY OF SANTA ANA
ATTN: ACCOUNTS PAYABLE
20 CIVIC CENTER PLAZA
SANTA ANA CA 92701
P.O. No.

Customer ID
Salesperson
Ship Method
Terms
Batch ID
03382

DANIELLE P
Net 30
Item No.

QTY.

Description
Unit Price
Ext. Price
1 SN-ELC-MON
1 Santiago Park
Double Faced Monument
$270,641.83
$270,641.83
2 SN-ELC-MON
1 Centennial Park
Double Faced Monument
$289,881.98
$289,881.98
3 SN-ELC-MON
1 Jerome Park
Double Faced Monument
$285,344.28
$285,344.28
4 SN-ELC-MON
1 Delhi Park
Double Faced Monument
$290,318.49
$290,318.49
5 SN-ELC-MON
1 Carl Thornton Park
Double Faced Monument
$284,432.51
$284,432.51

SANTIAGO PARK DOUBLE FACED
OPTION
Quote is for 4 double faced Digital
Marquees and Santiago Park Double
Faced Digital Marquee option.

Each line item includes the total cost
for each location: Monument,
Daktronics Screen, Permitting,
Engineering, Material, Equipment,
Installation, Tax and Bond.

Prices are valid for 45 days from the date of this contract Sales Total:
$1,420,619.09
Initial By:

Tax Total:
$0.00
Date:

Deposit:

The above items are required () working production days.

Total Due:
$1,420,619.09
The above prices do not include permits or permitting labor/fees unless noted Page:
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