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RE�"uc'°o�'TM,• REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> N <br /> = 750 Bradford Street 144742 <br /> � � Redwood City, CA 94063 Date: 05/19/2015 <br /> ° Phone: (650) 423-2200 <br /> � Fax: (650) 423-2215 <br /> � <br /> � <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 Ta: <br /> REDWOOD CITY, CA 94063-0000 <br /> # Qt Unit Descri tion Unit Price Ext. Total <br /> 1 1 EA Socios for Success $12500.00 $12500.00 <br /> Dual-capacity Professional Development Series <br /> FOR: <br /> RCSD Staff <br /> Redwood City Library Staff <br /> Fair Oaks Clinic Staff <br /> Parents/Guardians <br /> FROM: <br /> Redwood City Community Schools(including Hoover, Gafield, Fair Oaks, <br /> and Taft) <br /> VENDOR INSTRUCTIONS <br /> PAYMENTS TERMS ARE OUTLINED IN THE ATTACHED RCSD <br /> CONTRACT <br /> 01-9010-0-1110-1000-5860-035-C364 $12500.00 <br /> SUBTOTAL: $12500.00 <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: $12500.00 <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 ,���-�f 5 <br /> more than 15%. <br /> 6) Prepay all freight charges unless otherwise indicated. A ho zed Signature Date <br /> REQ. # ENTERED BY LOCATION DEPARTMENT REQUESTOR <br /> 002054 Carmen Bertadillo District Office Main Office Sandra Portasio <br /> VENDOR COPY Page 1 of 1 <br />