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Agmt12 San Mateo County Superintendent of Schools
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Agmt12 San Mateo County Superintendent of Schools
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Last modified
2/6/2012 3:13:40 PM
Creation date
2/6/2012 10:52:27 AM
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Template:
Agreement
Contractor Name
San Mateo County Superintendent of Schools
PROJECT NAME
San Mateo Co Child Care Partnership Council Services
RMP File Number
304.5
Date
1/30/2012
MO Ref
12-004
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- - <br /> SAN MATEO COUNTY SUPERINTENDENT OF SCHOOLS � '"' " � � '-"' � � O � "' � � <br /> 101 TWIN DOLPHIN DRIVE, REDWOOD CITY, GA 94065-1064 <br /> TELEPHONE: (650) 802-5600 • FAX: (650) 802-5528 • S � � NO• 10 3 9.16 • <br /> VENDOR NO. r � r � <br /> 006022—01 City of Redwood City .� <br /> � 1017 Middlefield Road •� • <br /> MUST APPEAR Redwood City, CA 94063 • ' � <br /> ONALL Attn: Dr. Robert Bell, City Manager ❑ PAYMENTENCLOSED � <br /> CORRESPONDENCE � <br /> L J LATTN: J � CONFIRMING TO: <br /> ATTENTION VENDOR: IF YOU HAVE ANY QUESTIONS ABOUT THIS ORDER DATE WANTED SHIP VIA F.O.B. TERMS <br /> CONTACT Chris�ine Joy TELEPHONE(650) 802-5344 <br /> �M � � �. � �DESCIiIPTION � � � � � . QUANTITY �UNIT. � UNIT COST D�SCOUNT �.: AMOUNT <br /> Payuient to the City of Redwood City £or Services <br /> provided by Kristen Anderson, Redwood City's <br /> Child Care Coordinator <br /> Dates of service: January 16, 2012 - June 30, 2012 <br /> Op to 28S hours @ $51.80/hr $14,919.00 <br /> Other expenses $ 800.00 <br /> $15,719.00 <br /> NOT TO <br /> EXC�ED <br /> �`' TOTAL ► ��'-`� <br /> INSTRUCTIONS TO VENDOR: <Pao� o^� $15,719.00 <br /> • Ship prepaid! If sold FOB your plant you must prepay freight Show �A �� J <br /> as a separate item on your invoice. p •�• , <br /> • Advise immediately if order cannot be filled by date required. This p 01 AD onr � <br /> order will be cancelled six months after issue date UNLESS we R� � �� �� '' ''' ,�. C•��� <br /> receive a Status Report from you during that period. ,(j wac � iN / COUN ING onre ' <br /> • If the actual price exceeds the indicated amount by more than 10%, V f .� �^' � �� .� <br /> please tell us the actual cost. Do not send the material until you have � su, airrteN rrroFSCri .�-�� ioesic,wire o• - � <br /> received our confirmation indicating we will accept the material at �} _`,. - F ,F_ ,-.' � �-- - .._-_,- <br /> the increased prica . . . L�, U2 <br /> � VENDOR / <br /> ; . rs _ Y M 's." ` '� a �' y s s . . L � ���/�, <br /> w. � _ <br />
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