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REDWOODCITY� REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> = 750 Bradford Street 142535 Reprint <br /> � � Redwood City, CA 94063 Date: 03/28/2014 <br /> ° Phone: (650) 423-2200 <br /> � Fax: (650) 423-2215 _ <br /> 1.�� _. <br /> Vendor: 004060-01 Attn: ROBERT B. BELL � , , , <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 /> # Q Unit Descri tion Unit Price Ext. Total <br /> 1 1 EA School Resource Officer from the Redwood City Police Department(Officer $9000.00 $9000.00 <br /> Nick Perna) <br /> Dates of Service: March 10,2014 to June 15, 2014 <br /> VENDOR INSTRUCTIONS <br /> PAYMENTS TERMS ARE OUTLINED IN THE ATTACHED RCSD <br /> CONTRACT <br /> 01-3010-0-1110-1000-5860-008-C 162 $9Qb0.00 <br /> ::�� � <br /> SUBTOTAL: $9000.00 <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: $9000.00 <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. 5/�u/�y <br /> 5)Total amount of this purchase shall not exceed the amount shown by t <br /> more than 15%. <br /> 6) Prepay all freight charges unless otherwise indicated. Autho' ed Signature Date <br /> REQ. # ENTERED BY LOCATION DEPARTMENT REQUESTOR <br /> 001634 S Ivia Coo er Hoover Main Office Amanda Rothen ast <br /> VENDOR COPY Page 1 of 1 <br />