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i <br /> REDWOOD CITY• REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> ri. 750 Bradford Street 143127 <br /> a Redwood City, CA 94063 Date: 07/14/2014 <br /> :0 9 Phone: (650) 423-2200 <br /> i_. 1 Fax: (650) 423-2215 <br /> Vendor: 004060-01 Attn: ROBERT B. BELL/D. LECROIX <br /> Phone: (650) 780-7000 <br /> '*SEE BELOW"' <br /> CITY OF REDWOOD CITY <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 /> 1 1 EA Scott Rodriguez will provide support to Hawes School as Community School $20000.00 $20000.00 <br /> Coordinator <br /> 2014-2015 School Year <br /> VENDOR INSTRUCTIONS <br /> PAYMENTS TERMS ARE OUTLINED IN THE ATTACHED RCSD <br /> CONTRACT <br /> 01-9010-0-8100-5000-5860-035-C362 $20000.00 <br /> SUBTOTAL: $20000.00 <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 TOTAL: $20000.00 <br /> REDWOOD CITY SCHOOL DISTRICT at the address shown above. _ <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 7/19/1q more than 15%. <br /> 6) Prepay all freight charges unless otherwise indicated. Authorized Signature Date <br /> REQ. # ENTERED BY LOCATION DEPARTMENT REQUESTOR <br /> I 000392 I Lalaine Cruz _1 District Office I Main Office i Sandra Portasio <br /> VF��iLaol{t co PY Page 1 of 1 <br /> ATTYCAGR.2014.146/Redwood City Schoo Is nc <br />