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Renw000cirv• REDWOOD CITY SCHOOL DISTRICT PURCHASE ORDER NUMBER <br /> = 750 Bradford Street 139094 <br /> � � Redwood City, CA 94063 Date: 07/17/2012 <br /> y Phone: (650) 423-2200 <br /> A Fax: (650) 423-2215 <br /> 1�11 <br /> Vendor: 004060-01 <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 /> 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 Lane Schools. <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 /> 01-6010-0-1110-1000-5100-007-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 $41310.00 <br /> 01-4124-0-1110-1000-5100-007-C180 $41310.00 <br /> 01-4124-0-1110-1000-5100-004-C180 $86062.00 <br /> 01-4124-0-1110-1000-5100-006-C180 $41310.00 <br /> 01-4124-0-1110-1000-5100-010-C180 $41310.00 <br /> SUBTOTAL: $853557.00 <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 TOTAL: $853557.00 <br /> REDWOOD CITY SCHOOL 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 /> 5)Total amount of this purchase shall not exceed the amount shown by "� �� � <br /> more than 15%. <br /> 6) Prepay all freight charges unless otherwise indicated. Aut � ed gnat re Date <br /> REQ. # ENTERED BY LOCATION DEPARTMENT REQUESTOR <br /> 000309 Ton Cra o District Office Famil Centers Sandra Portasio <br /> VENDOR COPY Page 1 of 1 <br />