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� fedw000cirry REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> = 750 Bradford St�eet 139094 <br /> � Redwood City, CA 94063 Date: 07/17/2012 <br /> � Phone: (650) 423-2200 � �� <br /> � Fax: (650) 423-2215 �"� �� <br /> � �� <br /> � <br /> Vendor: 004060-01 <br /> CITY OF REDWOOD CITY "'SEE BE�OW"* <br /> CiTY HALL Ship <br /> 1017 MIDDLEFIELD RD To: <br /> REDWOOD CITY, CA 94063-0000 <br /> # Q Unit Descri tion Unit Price Ext. Tatal G <br /> 1 1 EA OPEN PO $853557.00 $853557.00 <br /> BASE FUNDING <br /> Extended Day Learning Programs @ Fair Oaks,Garfield,Hawes, Henry ''� <br /> Ford, Hoover,John Gill and Selby�ane Schoois. ' <br /> ASES&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 /> 01-6010-0-1110-1000-5100-003-C215 $102335.00 <br /> 01-6010-0-1110-1000-5100-005-C215 $103180.00 <br /> 01-6010-�-1110-1000-51�-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 /> 01-601 D-0-1110-1000-5100-010-C215 $106704.00 � <br /> 01-4124-0-1110-1000-5100-003-C 180 $41310.00 <br /> 01-4124-0-1110-1000-5100-007-C180 $41310.00 <br /> 01-4124-0-1110-1000-5100-004-C1$0 $86062.00 � <br /> 01-4124-0-1110-1000-5100-006-C 180 $41310.00 <br /> 01-4124-0-1110-1000-5100-010-C 180 $41310.00 <br /> Cx,�- �"*. �_, u Ks"' ��-r,��I"c� '' <br /> � � <br /> � <br /> SUBTOTAL: $853557.00 y <br /> IMPORTANT 1NSTRUCTIONS TO VENDOR SALES TAX: $0.00 <br /> 1)The Purchase Order Number MUST appear on a11 packages, invoices � <br /> and correspondence. SMtPP1NG: $0.00 � <br /> 2)Invoices should be itemized,made out in triplicate and billed to the TOTAL: $853557.00 <br /> REDWOO�ClTY SCHOO�DISTRICT at the address shown above. <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 /> "_� ..-T f l <br /> 5)Totaf amount of this purchase shaA not exceed the amount shown by <br /> more than 15%. � <br /> 6)Prepay atl freight charges unless otherwise indicated. Autl� ' d gnat re Date <br /> `- <br /> REQ. # ENTERED BY �OCATION DEPARTMENT REQUESTOR �' <br /> 000309 Ton Cra o District Office Famil Centers Sandra Portasio ' <br /> VENDOR COPY Page 1 of 1 ` <br /> � <br /> $ <br /> � <br /> � <br />