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1 <br /> r REOw000cm • REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> 750 Bradford Street 135003 <br /> S Redwood City, CA 94063 Date: 07/07/2010 <br /> o v a Phone: (65 423 -2200 <br /> - -- , 0 Fax: (650) 423 -2215 ' j � <br /> l� I 1/ <br /> lir t----- <br /> g" <br /> Vendor. 004060 -01 <br /> CITY OF REDWOOD CITY "'SEE BELOW** <br /> CITY HALL Ship <br /> 1017 MIDDLEFIELD RD To <br /> REDWOOD CITY, CA 94063-0000 <br /> # Qty Unit Description Unit Price Ext. Total • <br /> 1 1 EA OPEN 5843325.05 5843325.05 <br /> Base Funding <br /> Extended Day Learning Programs © Fair Oaks, Garfield, John Gill, Hawes, <br /> Hoover, Selby Lane and Taft Schools. <br /> Ases & 21st CCLC Funding for the 2010 -2011 School Year. <br /> VENDOR INSTRUCTIONS <br /> PAYMENTS TERMS ARE OUTLINED IN THE RCSD CONTRACT # LISTED <br /> BELOW <br /> CONTRACT <br /> #201011-728 <br /> 01- 6010- 0=1110- 1000 -5100- 003 -C215 5102335.00 <br /> 01- 601 -0- 11:1.0- 1000 - 5100- 005 -0215 5117045.00 <br /> 01 -6010 -0 -1110. 1000 - 5100-007 -0215 5122335.00 <br /> 01 -6010 -0- 1110- 1000 - 5100- 008 -0215 $75627.00 <br /> 01- 6010-0 - 1110- 1000 -5100- 006 -0215 567977.00 <br /> 01- 6010 - 0 1000 - 5100 - 010 -0215 . 5106703.55 <br /> 01-4124-0-1110-1000-5100-003-C180 $41310.00 <br /> 01- 4124 -0 -1110- 1000 - 5100- 007 -0180 $41310.00 <br /> 01 4124 - 1110 1000 - 5100 - 006 - C180 $41310.00 <br /> 01- 4124 -0- 1110- 1000 - 5100-010 -C180 $41310.00 <br /> 01- 4124 -0- 1110.1000- 5100 - 004 -0180 586062.50 <br /> SUBTOTAL: 5843325.05 <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: 50.00 <br /> 2) Invoices should. be itemized, made out in triplicate and billed to the <br /> REDWOOD CITY - SCHOOL DISTRICTat the address shown above. TOTAL: $843325.05 <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. t t ' <br /> 5) Total amount of this purchase shall not exceed the amount shown by % t <br /> more than 15%. <br /> 6) Prepay all freight charges unless otherwise indicated. A 'ze Sign Date 1 <br /> REQ. # REQUESTOR LOCATION DEPARTMENT FOR <br /> 1 000103 1 Tony Crapo 1 District Office 1 Main Office 1 Sue Cortapassi 1 <br /> VENDOR COPY Page 1 of 1 <br /> • <br />