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CAMTEK <br />Inc. <br />Integrated Security Systems <br />Travel Expenses <br />Supplies & Materials for: Travel Expenses <br />QTY Description <br />5 .00 Per Diem 2 Men <br />System Investment: <br />Total Equipment: <br />Total Labor: <br />Total Supplies & Materials: <br />Total Proposal Amount: <br />Note: The above price does not include sales tax. <br />Proposal #: 24880-3-0 <br />Proposal Date: February 2, 201 7 <br />Equipment Subtotal: <br />Labor Subtotal: <br />Supplies & Materials SubTotal: <br />Video SubTotal: <br />Supplies & Materials SubTotal : <br />Travel Expenses SubTotal : <br />$3,082 .28 <br />$4,760 .00 <br />$52.10 <br />$7,894.38 <br />Ext. Price <br />$1,125 .00 <br />$1,125.00 <br />$1,125.00 <br />$8,690.82 <br />$6,630.00 <br />$1,177.10 <br />$16,497.92 <br />RECEIVED <br />KITTITAS COUNTY SHERIFF <br />ACCOUNTING <br />3815 E. Everett, Spok ana, WA 99217 0 www.Camtek lnc.com 0 Te l: (509) 443-2809 0 Fax: (509) 443-2722 <br />All material, information and supplied system drawings and designs furnished with this proposal are strictly confidentia l in nature and are intended solely for the <br />above-mentioned client in evaluating Camtek, Inc. as a potential vendor. No portion of the supplied material may be reproduced or distributed in any way without <br />the expressed written permission of Camtek, Inc . <br />PageS