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d nscious <br />Creative Semtts, Sustainable Salutiom <br />2703 7th Street <br />Studio 365. Mailbox 119 <br />510 540-4800 510 540-4801 as <br />chatOconsciouwe.bve.com <br />START DATE PROD # <br />7 /1/10 FAC 100601 <br />SERVICE <br />Project <br />COMMISSIONED BY: <br />Andrew Jorgensen <br />The City of Pleasanton <br />123 Main Street <br />PO Box 520 <br />Pleasanton, CA 94566 -0802 <br />tRtSWQTY DESCRIPTION <br />120 PROJECT MANAGEMENT (WEB & PRINT): May include <br />meetings, research, project scheduling, content <br />organization, print management, etc Billed hourly; Est <br />120 hrs, based on 10-12 hrs/week over 10 weeks. <br />Thanks for the opportunity to bid on this project We look forward to serving you. <br />FEE PAYMENT 1st 50% of subtotal due upon signing of Terms Contract or 7 days before <br />SCHEDULE: expected start date. <br />2nd: 50% of remaining balance due 30 days after deposit. <br />3rd: Remaining balance due upon completion of project or Contract Terms. <br />If you agree with this estimate and the attached Terms Contract, please initial this estimate here <br />sign the contract and retum with your deposit of 50% of the subtotal. THIS ESTIMATE IS VALID FOR 60 DAYS. <br />We accept wire transfers, checks, credit cards. and PayPal (2.9% fee) payments, please inquire for details. When paying <br />by check, please make your check payable to Conscious Creative, Inc. Late payments are subject to a 2% late fee. <br />NteS <br />estimate <br />Today's Date: <br />Delivery Date: <br />Deposit Due: <br />Terms: <br />Estimate #: <br />7/8/10 <br />9/15/10 <br />7/17/10 <br />C.O.D. <br />00000592 <br />RATE TOTAL <br />$75.00 $9,000.00 <br />Estimate Subtotal: $48,750.00 <br />TOTAL $48,750.00 <br />4 <br />