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REDWOOD CITY• Drlr=b All IRAOr=iD <br /> REDWOOD CITY SCHOOL DISTRICT PURCHASE E <br /> 750 Bradford Street 143? 1 A. - Page 4 <br /> Redwood City, CA 94063 Date: 07/14/2014 <br /> Phone: (650) 423-2200 <br /> nol■ 5,1 Fax: (650) 423-2215 <br /> o <br /> Vendor: 004060-01 Attn: ROBERT B. BELL/D. LECROIX <br /> Phone: (650) 780-7000 <br /> CITY OF REDWOOD CITY **SEE BELOW** <br /> CITY HALL-CITY MGR'S OFFC Ship <br /> 1017 MIDDLEFIELD RD To <br /> REDWOOD CITY, CA 94063-0000 <br /> # Qty Unit Description Unit Price Ext. Total <br /> I I EA OPEN PO $858937.00 $858937.00 <br /> Base Funding <br /> Extended Day Learning Programs <br /> Fair Oaks Elementary School <br /> Hawes Elementary School <br /> Hoover Elementary School <br /> John Gill Elementary School <br /> Selby Lane Elementary School <br /> ASES&21st CCLC Funding for the 2014-2015 School Year <br /> VENDOR INSTRUCTIONS <br /> PAYMENTS TERMS ARE OUTLINED IN THE ATTACHED RCSD <br /> CONTRACT <br /> 01-6010-0-1110-1000-5100-003-C215 $102335.00 <br /> 01-6010-0-1110-1000-5100-007-C215 $102335.00 <br /> 01-6010-0-1110-1000-5100-008-C215 $99724.00 <br /> 01-6010-0-1110-1000-5100-006-C215 $67977.00 <br /> 01-6010-0-1110-1000-5100-010-C215 $106704.00 <br /> 01-6010-0-1110-1000-5100-003-C213 $25436.00 <br /> 01-6010-0-1110-1000-5100-007-C213 $26239.00 <br /> 01-6010-0-1110-1000-5100-008-C213 $11475.00 <br /> 01-6010-0-1110-1000-5100-006-C213 $15370.00 <br /> 01-6010-0-1110-1000-5100-010-C213 $20081.00 <br /> 01-4124-0-1110-1000-5100-003-C180 $45900.00 <br /> 01-4124-0-1110-1000-5100-006-C180 $56100.00 <br /> 01-4124-0-1110-1000-5100-010-C180 $84019.00 <br /> 01-4124-0-1110-1000-5100-004-C180 $95242.00 <br /> SUBTOTAL: $858937.00 <br /> IMPORTANT INSTRUCTIONS TO VENDOR SALES TAX: $0.00 <br /> 1)The Purchase Order Number MUST appear on all packages, invoices <br /> and correspondence. SHIPPING: $0.00 <br /> 2) Invoices should be itemized, made out in triplicate and billed to the <br /> REDWOOD CITY SCHOOL DISTRICT at the address shown above. TOTAL: $858937.00 <br /> 3)All items remaining undelivered after 60 days from date of this <br /> purchase order will be cancelled. <br /> 4)Make no substitutions unless specifically authorized in writing. <br /> 5)Total amount of this purchase shall not exceed the amount shown by <br /> more than 15%. t <br /> 6) Prepay all freight charges unless otherwise indicated. Authorized Signature Date <br /> REQ. # ENTERED BY LOCATION DEPARTMENT REQUESTOR <br /> 000390 I Lalaine Cruz I District Office I Main Office I Sandra Portasio <br /> VENDOR COPY Page 1 of 1 <br /> ATTY/AGR.2014.147/After School Program Services Agreement <br /> REV:08-11-14 MLG <br />