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6.1.D. - Page 27 <br /> i4edw000cirr. REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> = 750 Bradford Street 139094 <br /> � Redwood City, CA 94063 Date: 07/17/2012 <br /> � Phone: (650) 423-2200 F��E �OPY <br /> A Fax: (650) 423-2215 <br /> n �� <br /> Vendor: 004060-01 ` <br /> CITY OF REDWOOQ CITY "'"SEE BELOW** <br /> CITY HAIL Ship ' <br /> 1017 MIQDLEFIELD RD To: ,. <br /> REDWOOD CITY, CA 94063-0000 <br /> r <br /> # Q Unit Descri tion Unit Price Ext. Total ; <br /> 1 1 EA OPEN PO $853557.00 $853557.00 <br /> BASE FUNDING <br /> Extended Day�eaming Programs @ Fair Oaks,Gafield,Hawes,Henry , <br /> Ford,Hoover,John Gill and Selby Lane Schools. <br /> ASES 8 21 st CCLC funding for the 2012-2013 school year <br /> VENDOR INSTRUCTIONS <br /> PAYMENTS TERMS ARE OUTLINED IN THE ATTACHED RCSD : <br /> CONTRACT ' <br /> 01-6010-0-1110-1000-510U-003-C215 $102335.00 ' <br /> 01-6010-0-1110-1000-5100-005-C215 $103180.00 � <br /> 01-6010-0-1110-1000-5100-007-C215 $122335.00 <br /> 01-6010-0-1110-1000-5100-008-C215 $99724.00 � <br /> 01-6010-0-1110-1000-5100-006-C215 $67977.00 � <br /> 01-6010-0-1110-1000-5100-010-C215 $106704.00 � <br /> 01-41240-1110-1000-5100-003-C180 $41310.00 ' <br /> 01-41240-1110-1000-5100-007-C180 $41310.00 <br /> 01-4124-0-1110-1000-5100-004-C180 $86062.00 � <br /> 01-41240-1110-1000-5100-006-C180 $41310.00 <br /> 01-4124-0-1110-1000-5100-010-C180 $41310.00 <br /> �.�c� G;,�� rl(�'l� <br /> N <br /> � <br /> ! <br /> p <br /> � <br /> SUBTOTAL: $853557.00 � <br /> IMPORTANT INSTRUCTIONS TO VENDOR SALES TAX: $0.00 � <br /> 1)The Purchase Order Number MUST appear on all packages,invoices <br /> and correspondence. SFiIPPING: $0.00 <br /> 2)Invoices should be itemized,made out in triplicate and billed to the TOTAL: $853557.00 � <br /> REDWOOD CITY SCHOOL DISTRICT at the address shown above. <br /> 3)All items remaining undelivered after 60 days from date of this ; <br /> purchase order wifl 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 '-'1 � � ; <br /> more than 15%. <br /> 6)Prepay all freight charges unless otherwise indicated. Aut ' d gnat re Date <br /> REQ. # ENTERED BY LOCATION DEPARTMENT REQUESTOR <br /> 000309 Ton Cra o District Office Famil Centers Sandra Portasio <br /> VENDOR COPY Page 1 of 1 <br /> �. � <br />