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REDWOODCITY. REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> = 750 Bradford Street 141009 <br /> � � Redwood City, CA 94063 Date: 07/01/2013 <br /> ° Phone: (650) 423-2200 <br /> �� Fax: (650) 423-2215 s REVISED <br /> l�" <br /> 6/t� <br /> Vendor: 004060-01 <br /> Phone: (650) 780-7000 <br /> CITY OF REDWOOD CITY **SEE BELOW** <br /> CITY HALL Ship <br /> 1017 MIDDLEFIELD RD Ta: <br /> REDWOOD CITY, CA 94063-0000 <br /> # Qt Unit Descri tion Unit Price Ext. Total <br /> 01-4124-0-1110-1000-5100-010-C 181 $12750.00 <br /> 01-6010-0-1110-1000-5100-003-C213 $25436.00 <br /> 01-6010-0-1110-1000-5100-007-C213 $26239.00 <br /> 01-6010-0-1110-1000-5100-008-C213 $11475.00 <br /> 01-6010-0-1110-1000-5100-006-C213 $15370.00 <br /> 01-6010-0-1110-1000-5100-010-C213 $20081.00 <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. <br /> 5)Total amount of this purchase shall not exceed the amount shown by 4rlo�(� <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 2 of 2 <br />