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REDWP�ODCITY• REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> N <br /> = 750 Bradford Street 142805 <br /> � � Redwood City, CA 94063 Date: 05/27/2014 <br /> ° Phone: (650) 423-2200 <br /> � Fax: (650) 423-2215 <br /> � <br /> � <br /> Vendor: 004060-03 <br /> CITY OF REDWOOD CITY '`'`SEE BELOW'`* <br /> REDWOOD CITY 2020 Ship <br /> P.O.BOX 3629 Ta: <br /> REDWOOD CITY, CA 94064-3629 <br /> # Qt Unit Descri tion Unit Price Ext. Total <br /> 1 1 EA Promote safe walking or biking to school for students for the 2013-14 school $17593.02 $17593.02 <br /> year through outreach,workshops, coordination and support. <br /> VENDOR INSTRUCTIONS <br /> PAYMENTS TERMS ARE OUTLINED IN THE ATT'ACHED RCSD <br /> CONTRACT <br /> 01-9010-0-1110-1000-5860-035-C399 $17593.02 <br /> ,2 >: <br /> , ;r,:,,; ,. <br /> SUBTOTAL: $17593.02 <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: $17593.02 <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 ���`�l� <br /> more than 15%. <br /> 6) Prepay all freight charges unless otherwise indicated. Autho`�i ignature Date <br /> REQ. # ENTERED BY LOCATION DEPARTMENT REQUESTOR <br /> 002158 Carmen Bertadillo District Office Main Office Jana Kiser <br /> VENDOR COPY ` ' Page 1 of 1 <br />