Laserfiche WebLink
INVOICE TO BE SENT TO: <br />rrr San Mateo County Office of Education <br />101 Twin Dolphin Drive <br />In Redwood City, CA 94065 <br />Phone: (650) 802-5600 <br />Fax: (650) 802-5528 <br />Email: accountspayable@smcoe.org <br />VENDOR NO. MUST APPEAR ON ALL CORRESPONDENCE <br />Vendor: 031463-01 <br />REDWOOD CITY 2020 <br />400 DUANE STREET <br />ROOM 125 <br />REDWOOD CITY, CA 94065-0000 <br />FOB SHIP VIA <br />REQ.# REQUESTOR <br />001206 Tammie Sera <br /># Qty Unit <br />Ship <br />Prepai <br />To <br />LOCATION <br />SSD -SAFE & <br />Description <br />PURCHASE ORDER NUMBER <br />181267 <br />THIS NUMBER MUST APPEAR ON ALL <br />PACKAGESJNVOICES AND CORRESPONDENCE. <br />Date: 01/31/2018 <br />Description: Redwood City 2020 grant agmt for SRTS <br />from Jan 2018 - June 2019 <br />SAN MATEO COUNTY OFFICE OF EDUCATION <br />101 TWIN DOLPHIN DR. <br />REDWOOD CITY, CA 94065-1064 <br />Fax: (650) 802-5503 <br />PAYMENT TERMS <br />BLDG/DEPT ROOM <br />STUDENT <br />Unit Price Discoum Amount <br />EACH Vendor Item#: 1 $35000.00 <br />Grant agreement between the San Mateo County Superintendent of <br />Schools and Redwood City 2020 for Safe Routes to School from <br />January 2018 - June 2019. See attached agreement. <br />tri E+Li DIIrII:I3rDII'�i [rIr�Y.irZrErUZrII � 6�k1 <br />INSTRUCTIONS TO VENDOR: <br />1) Ship Prepaid! If sold FOB your plant you must prepay freight.Show <br />as a separate item on your invoice. <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. <br />5) IMPORTANT: THIS IS NOT A VALID ORDER UNLESS SIGNED & <br />THE DISTRICT LOGO APPEARS IN THE UPPER LEFT CORNER. <br />$35000.00 <br />SUBTOTAL: <br />SALES TAX: <br />SHIPPING: <br />TOTAL: <br />$35000.00 <br />$35000.00 <br />$0.00 <br />$0.00 <br />$35000.00 <br />01/31/2018 <br />COUNTY SUPERINTENDENT OF SCHOOLS/ DESIGNATE DATE <br />VENDOR COPY <br />Page 1 of 1 <br />