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REQUISITION (NOT A PURCHASE ORDER) <br />Vendor: 004060-05 <br />CITY OF REDWOOD CITY <br />Attn: CHRISTOPHER BETH <br />DIRECTOR OF PARKS & RECREATION <br />1400 ROOSEVELT AVENUE <br />REDWOOD CITY, CA 94061-1460 <br />Phone: (650) 780-7280 x <br />Type: <br />VENDOR <br />Req #: <br />000413 <br />Req Date: <br />07/30/2021 <br />Description: 5100 - Subagreements for Services <br />CONTRACT: CITY OF REDWOOD CITY (REACH) <br />Suggested Vendor. <br />District Office <br />Ship 750 Bradford Street <br />To: Redwood City, CA 94063 <br />Phone: (650) 423-2200 x <br />FOB Ship Via Requestor's POS/Name Annual <br />FOB Destination DIRFAMCTR/MICHELLE GRIFFITH NO <br />PO # PO Date Location Bldg/Dept Room Entered By <br />I I I District Office I Main Office I I Michelle Griffith I <br />Notes: <br />Vendor Addl Info: <br />Vendor Add[ Instr: <br />Ship Addl Info: <br />Ship Add[ Instr: <br />Line Account Amount <br />1 01-6010-0-1110-1000-5100-009-C215 $112,741.21 <br />2 01-6010-0-1110-1000-5100-010-C215 $149,982.54 <br />3 01-6010-0-1110-1000-5860-010-C215 $23,770.73 <br />4 01-4124-0-1110-1000-5100-010-C180 $82,101.13 <br />5 01-4124-0-1110-1000-5860-010-C180 $29,750.00 r V� <br />6 01-6010-0-1110-1000-5100-004-C215 $81,449.67 <br />7 01-3213-0-8100-5000-5860-035-DCOV $67,000.00 &W11111 <br />SUB TOTAL: $546,795.28 <br />SALES TAX: $0.00 <br />SHIPPING: $0.00 <br />TOTAL $546,795.28 <br />CCC - CCa c��C. <br />Page 2 of 2 <br />