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r REDWOODCITYS REDWOOD CITY SCHOOL DISTRICT PURCHASE 646ER NUMBER <br /> 750 Bradford Street 1 3 GO 02 1 7 <br /> o Redwood City, CA 94063 Date: 07/07/2010 <br /> v ° Phone: (650) 423 -2200 <br /> r im.= i Fax: (650) 423 -2215 �H REV SED <br /> to <br /> L. m slIhIII= <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 PO $122010.70 $122010.70 <br /> Supplemental Funding <br /> Extended Day leaming Program @ Fair oaks, Hawes, Hoover, John Gill, <br /> Selby Lane and Taft for ASES and Garifiedl school with 21st CCLC Funding <br /> 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 -727 1 <br /> 01- 6010 -0- 1110 -1000- 5100 - 007 -C215 $26239.50 <br /> 01- 6010 -0- 1110 - 1000 - 5100 - 008 -C215 $11475.00 <br /> 01- 6010 -0- 1110 -1000- 5100- 006 -0215 $15369.70 <br /> 01- 6010 -0- 1110 -1000- 5100 - 010 -C215 $20081.25 <br /> 01- 6010 -0 -1110- 1000 - 5100 - 011 -C215 $9065.25 <br /> 01- 6010 -0 -1110- 1000 -5100- 003 -C215 $25436.25 <br /> 01- 4124 -0 -1110- 1000 - 5860 - 005 -C180 $14343.75 <br /> SUBTOTAL: $122010.70 <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: $122010.70 <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 t l y <br /> more than 15%. <br /> 6) Prepay all freight charges unless otherwise indicated. on Signature Date <br /> REQ. # REQUESTOR LOCATION DEPARTMENT FOR <br /> 000102 1 Tony Crapo 1 District Office 1 Main Office 1 Sue Cortapassi 1 <br /> VENDOR COPY Page 1 of 1 <br />