Laserfiche WebLink
, REOWOODCITY • REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> N <br /> � 750 Bradford Street 137240 <br /> � � Redwood City, CA 94063 Date: 07/26/2011 <br /> y Phone: (650) 423-2200 <br /> A Fax: (650) 423-2215 <br /> � y <br /> Vendor: 007779-01 <br /> Phone: (650) 780-7147 <br /> REDWOOD CITY POLICE DEPARTMENT "SEE BELOW" <br /> 1301 MAPLE STREET Ship <br /> REDWOOD CITY, CA 94063-0000 To: <br /> # Qt Unit Descri tion Unit Price Ext. Total <br /> 1 1 EA OPEN PO $36000.00 $36000.00 <br /> Agreement to provide a School Resource Officer at Hoover and Kennedy for <br /> FY 11-12 <br /> VENDORINSTRUCTIONS <br /> PAYMENTS TERMS ARE OUTLINED IN THE ATTACHED RCSD <br /> CONTRACT <br /> Ot-7391-0-1110-1000-5100-008-C251 $18000.00 <br /> 01-7391-0-1110-1000-5100-013-C251 $18000.00 , <br /> SUBTOTAL: $36000.00 <br /> IMPORTANT INSTRUCTIONS TO VENDOR SALES TAX: $0.00 <br /> 1) The Purchase Order Number MUST appear on all packages, invoices <br /> andcorrespondence. 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: $36000.00 <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 � a �, <br /> more than 15°/a. <br /> 6) Prepay all treight charges unless othen,vise indicated. Author'ze Signa Da <br /> REQ. # ENTERED BY LOCATION DEPARTMENT REQUESTOR <br /> 005242 Carmen Bertadillo District Office Main Office Carmen Bertadillo <br /> VENDOR COPY Page 1 of 1 <br />