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, <br /> ' kEDW00DCITY. REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> N <br /> = 750 Bradford Street 139095 <br /> � � Redwood City, CA 94063 ���(��N�� Date: 07/17/2012 <br /> ° Phone: (650) 423-2200 ' <br /> A Fax: (650) 423-2215 <br /> �� <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 /> # Qt Unit Descri tion Unit Price Ext. Total <br /> 1 1 EA OPEN PO $112945.00 $112945.00 <br /> SUPPLEMENTAL FUNDING <br /> Extended Day Learning Programs @ Fair Oaks, Hawes, Hoover, John Gill <br /> and Selby Lane Schools for ASES and Ga�eld School with 21 st CCLC <br /> funding for the 2012-2013 school year <br /> VENDOR INSTRUCTIONS <br /> PAYMENTS TERMS ARE OUTLINED IN THE ATTACHED RCSD <br /> CONTRACT <br /> 01-4124-0-1110-1000-5860-005-C180 $14344.00 <br /> 01-6010-0-1110-1000-5860-003-C213 $25436.00 <br /> 01-6010-0-1110-1000-5860-007-C213 $26239.00 <br /> 01-6010-0-1110-1000-5860-008-C213 $11475.00 <br /> 01-6010-0-1110-1000-5860-006-C213 $15370.00 <br /> 01-6010-0-1110-1000-5860-010-C213 $20081.00 <br /> SUBTOTAL: $112945.00 <br /> IMPORTANT INSTRUCTIONS TO VENDOR SALES TAX: $0.00 <br /> 1)The Purchase Order Number MUST appear on all packages, invoices <br /> and correspondence. SHIPPfNG: $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: $112945.00 <br /> 3)All items remaining undelivered after 60 days from date of this //�� <br /> purchase order will be cancelled. G / / <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 `7 ('7 ( <br /> more than 15%. <br /> 6) Prepay all freight charges unless otherwise indicated. Aut� orized ign re Date <br /> REQ. # ENTERED BY LOCATION DEPARTMENT REQUESTOR <br /> 000315 Ton Cra o District Office Famil Centers Sandra Portasio <br /> VENDOR COPY Page 1 of 1 <br />