Laserfiche WebLink
INVOICE IN DUPLICATE TO: PURCHASE ORDER NUMBER <br /> in an San Mateo County Office of Education 150537 <br /> 101 Twin Dolphin Drive THIS NUMBER MUST APPEAR ON ALL <br /> Redwood City, Ca 94065 PACKAGES,INVOICES AND CORRESPONDENCE. <br /> Phone: (650) 802-5300 <br /> Fax: (650) 802-5564 Date: 09/08/2014 <br /> VENDOR NO.MUST APPEAR ON ALL CORRESPONDENCE Description: RWC Agreement <br /> Vendor: 006022-01 <br /> Phone: (650)780-7215 Fax: (650) 368-6974 <br /> CITY OF REDWOOD CITY Ship Attn: Nirmala Dillman <br /> 1017 MIDDLEFIELD ROAD SAN MATEO COUNTY OFFICE OF EDUCATION <br /> REDWOOD CITY,CA 94063-0000 Prepai 101 TWIN DOLPHIN DR. <br /> To REDWOOD CITY, CA 94065-1064 <br /> Phone: (650)802-5443 Fax: (650)802-5322 <br /> FOB SHIP VIA PAYMENT TERMS <br /> REQ. # REQUESTOR LOCATION BLDG/DEPT ROOM <br /> I 000554 I Nirmala Dillman I ISD-ELSS I INSTRUCTIONAL I <br /> # Qty Unit Description Unit Price Discount Amount <br /> 1 1 EACH 2014-2015 Agreement between the San Mateo County $39078.00 $39078.00 <br /> Superintendent of Schools and the City of Redwood City for San <br /> Mateo County Child Care Partnership Council Services. <br /> Agreement dates: July 1, 2014-June 30, 2015 <br /> 12-5035-0-0000-2100-5800-000-E132 $9064.00 <br /> 12-5055-0-0000-2100-5800-000-E101 $5185.00 <br /> 01-9010-0-0000-2100-5800-000-E119 $24829.00 <br /> SUBTOTAL: $39078.00 <br /> INSTRUCTIONS TO VENDOR: SALES TAX: $0.00 <br /> 1)Ship Prepaid! If sold FOB your plant you must prepay freight.Show SHIPPING: $0.00 <br /> as a separate item on your invoice. TOTAL: $39078.00 <br /> 2)Advise immediately if item cannot be filled by date required.This <br /> order will be cancelled six months after issue date UNLESS we <br /> receive a Status Report from you during that period. <br /> 3) If the actual price exceeds the indicated amount by more than 10%, <br /> please tell us the actual cost. Do not send the material until you have <br /> received our confirmation indicating we will accept the material at <br /> the increased price. <br /> 4) Invoices cannot be paid unless vendor complies in full with all <br /> instructions hereon. 09/08/2014 <br /> 5)IMPORTANT:THIS IS NOT A VALID ORDER UNLESS SIGNED& COUNTY SUPS I TENDENT OF SCHOOLS/DESIGNATE DATE <br /> THE DISTRICT LOGO APPEARS IN THE UPPER LEFT CORNER. <br /> VENDOR COPY Page 1 of 1 <br />