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REDWOOD • • N REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> 750 Bradford Street 135003 <br /> i b iiii.. p Redwood City, CA 94063 Date: 07/07/2010 <br /> IE-T ° Phone: (650) 423 -2200 <br /> h Fax: (650) 423 -2215 <br /> Pm suattiiiii <br /> i <br /> sED <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 $843325.05 $843325.05 <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 $102335.00 <br /> 01- 6010 -0- 1110 -1000- 5100- 005 -C215 $117045.00 <br /> 01- 6010 -0- 1110 - 1000 -5100- 007 -C215 $122335.00 <br /> 01- 6010 -0- 1110 - 1000 -5100- 008 -C215 $75627.00 <br /> 01- 6010 -0- 1110- 1000 -5100- 006 -0215 $67977.00 <br /> 01- 6010 -0- 11.10- 1000 -5100- 010 -0215 $106703.55 <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 -0- 1110- 1000- 5100- 006 -C180 $41310.00 <br /> 01-4124-0-1110-1000-5100-010-C180 $41310.00 <br /> 014124 -0- 1110.1000- 5100- 004-C180 $86062.50 <br /> SUBTOTAL: $843325.05 <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: $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: $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. <br /> 5) Total amount of this purchase shall not exceed the amount shown by 11(s I <br /> more than 15 %. <br /> 6) Prepay all freight charges unless otherwise indicated. A i Signature Date <br /> REQ, # REQUESTOR LOCATION DEPARTMENT FOR <br /> 1 000103 1 Tony Crapo 1 District Office 1 Main Office 1 Sue Cortapassi <br /> VENDOR COPY Page 1 of 1 <br />