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REDWOODCITY• REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> r � = 750 Bradford Street 141009 <br /> � � Redwood City, CA 94063 Date: 07/01/2013 <br /> N Phone: (650) 423-2200 <br /> �� Fax: (650) 423-2215 B REVISED <br /> L�' <br /> Vendor: 004060-01 q � �3 <br /> Phone: (650) 780-7000 <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 $660872.00 $660872.00 <br /> Base&Supplemental Funding <br /> Extended Day Learning Programs <br /> Fair Oaks Elementary School <br /> Hawes Elementary School <br /> Hoover Elementary School <br /> John Gill Elementary School <br /> Selby Lane Elementary School <br /> ASES&21 st CCLC Funding for the 2013-2014 School Year <br /> 2 1 EA Merge PO 141009(Base Funding)& 141010(Supplemental) $218065.00 $218065.00 <br /> Closed PO 141010 <br /> Added to PO 141009: $218,065 <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 /> 01-6010-0-1110-1000-5100-007-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 /> 01-4124-0-1110-1000-5100-003-C 180 $45900.00 <br /> 01-4124-0-1110-1000-5100-006-C180 $45900.00 <br /> 01-4124-0-1110-1000-5100-010-C 180 $71269.00 <br /> 01-4124-0-1110-1000-5100-004-C 180 $95242.00 <br /> 01-4124-0-1110-1000-5100-006-C 181 $10200.00 <br /> SUBTOTAL: $878937.00 <br /> IMPORTANT INSTRUCTIONS TO VENDOR SALES TAX: $0.00 <br /> 1)The Purchase Order Number MUST appear on all packages, invoices <br /> and correspondence. 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: $878937.00 <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. C�`J--\ <br /> 5)Total amount of this purchase shall not exceed the amount shown by Q ��13 <br /> more than 15%. <br /> 6) Prepay all freight charges unless otherwise indicated. Authorized Signature Date <br /> REQ. # ENTERED BY LOCATION DEPARTMENT REQUESTOR <br /> 000034 Lalaine Cruz District Office Main Office Sandra Portasio <br /> VENDOR COPY Page 1 of 2 <br />