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� Pro Forma : 96251825 Document date : 03/09/2009 <br /> � Order : 1978771 Delivery : <br /> . � Customer : 26839 Contract : <br /> Customer PO . PROFORMA I <br /> P.O. Da t e : 03/09/2009 I <br /> End User : 26839 CITY OF DECATUR <br /> Project : <br /> Phone: (909)793-2853 <br /> Pro Forma <br /> Page : 1 <br /> Bill to: Ship to: <br /> MARSHALL SPERRY <br /> CITY OF DECATUR CITY OF DECATUR <br /> MIS DEPT MIS DEPT <br /> 1 GARY K ANDERSON PLZ 1 GARY K ANDERSON PLZ <br /> DECATUR IL 62523-1196 DECATUR IL 62523-1196 <br /> For questions regarding this document, please contact Customer Service at 888-377-4575. <br /> Terms of payment: Net Due 30 days, no discount <br /> Item Qty Material Number Price <br /> 10 1 52384 3,000.00 <br /> Arclnfo Concurrent Use Primary Maintenance <br /> Start Date: 06/09/2009 <br /> End Date: 06/08/2010 <br /> 1010 1 52385 1,200.00 <br /> Arclnfo Concurrent Use Secondary Maintenance <br /> Start Date: 06/09/2009 <br /> End Date: 06/08/2010 <br /> 2010 1 87194 700.00 <br /> ArcView Concurrent Use Primary Maintenance <br /> Start Date: 06/09/2009 <br /> End Date: 06/08/2010 <br /> 3010 1 87195 553.42 <br /> ArcView Concurrent Use Secondary Maintenance <br /> Start Date: 05/01/2009 <br /> End Date: 06/08/2010 <br /> 4010 1 87195 500.00 <br /> ArcView Concurrent Use Secondary Maintenance <br /> Start Date: 06/09/2009 <br /> End Date: 06/08/2010 <br /> 5010 1 87232 500.00 <br /> ArcGIS Spatial Analyst Concurrent Use Primary Maintenance <br /> Start Date: 06/09/2009 <br /> End Date: 06/08/2010 <br />