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. ......-. . <br /> BayCAP2 <br /> C.Reatijied Two- <br /> Saar irFePcrirrt Nvrertrir. /�reernerrt ;$2,760.00 <br /> x$230 per Prat x 2 year***total'number of pests=total price} <br /> Payment for the iliarg agreement must bemade direct to A M via the procasatescribed below <br /> II Following receipt o payment b' ABM,a chargePoint user ID,temporary password,and UI#l.for <br /> ,user tog-in pag WObe sentvia e-mail to the cleaignate0Adininistrator at the ost:Site. <br /> • To complete the Char el?oir�t etwor is Ictn anon,the Site Host.Administr or;must lig-In at the, <br /> detigna ed Uai.,provide lregictation information requ stec andandackni4,ilede and accept the <br /> ChargeFi int Master„So k <br /> b e Services Agrrrrent{"MSSA""}.Thislar=«:- s must b completed b�e ,p <br /> stations can be ut�ed xiribit 4 of this document includes a sample f A rgePoint <br /> • if theSite flo it Unable to enterInto the IMISSA"agr e t vi the arge140intYtebsite, . se request <br /> a`hard copy contract from Ken Sad at Aim 'ken.saop abrn444t. 4corn or(9949 0-t.54 <br /> D.In Year$ M Cleaning antiMaintenence Service Paid by <br /> ($20 per ear per charge port-,included 's 104441.err tch) :: MM <br /> optiethalt 2r 12 '/3 Ye ePoint E terndiecf liar[an dart i $13. 0.00 <br /> (fief barging agtionsii,660 per year x of yew=totalriprice.) N S tha the wdr48,is priced on' 1 station", <br /> the basis of chatting stations rather titan charging`pr fris,.,i. appal part charging nation is$860/vestK o <br /> Ir, f{ nal n or equipment up des specified f ' bit Bbe qw $0 <br /> (includir parts'and servi s) <br /> 4 m <br /> Totai ,cOstS Paid (sirn3f SectionsC,E and F abov+l : ,° itkai <br /> Billing Information <br /> Billing Contact Name: Judy Walker Phone: 510-577-3437 <br /> E-mail: jwalker@sanleandro.org <br /> Authorization: We instruct ABM Electrical Power Solutions,LLC or subsidiaries to proceed with <br /> scheduling and performing the work described in the attached proposal. <br /> Proposed date to begin work: February 2015 <br /> Host Entity Name (for billing and payment purposes): City of San Leandro <br /> Amount: (Insert"total costs paid by site host" itemized above): $4.080 <br /> Payment will be made to ABM by: (check one option below) <br /> Company check before project start date: Check number: <br /> _X_ Purchase or Service order: P.O. Number: <br /> Card Number: <br /> Billing Address: <br /> Bay Area Charge Ahead Project 2-Approval to Proceed I July 30,2014 I page 15 <br />