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ATTACHMENT 1 <br /> THE CITY OF PURCHASE ORDER AGREEMENT Agreement Number <br /> 1.10MMIM CITY OF PLEASANTON No. 2018341 <br /> PLEASANTON. piE-SE SHOWY THIS ITLIt:1pkR <br /> 123 MAIN STREET/P.O.BOX52fl OrALL I.yVOICLS PLCKINC, <br /> PLEASANTON,CALIFORNIA 94566-0802 SLIPS,PAC'<AGES:air: <br /> DEPARTMENT Traffic Engineering PHONE NUMBER 925-931-5668 <br /> DATE 11'15-17 FY:17/18 ACCOUNT CODE 21230121-440108-17568 <br /> Contractor. Econolite PO Type: Not To Exceed Project#: <br /> Vendor ID: 1864 Dept#: Traffic Engineering <br /> Address: 1810 Oakland Rd, Suite E Estimated Start Date: 11-15-17 <br /> San Jose, CA 95131 Estimated Completion Date: 6-30-18 <br /> New Vendor: If checked, W-9 needs to be attached <br /> SEND INVOICES TO DELIVER ITEMS TO <br /> CITY OF PLEASANTON Traffic Engineering This is an order tor: <br /> P.O.BOX 520 Name <br /> PLEASANTON,CA 94566-0802 Address Attn: Eric Kurz goods <br /> CARE OF: ,goods 8 services <br /> Name Eric Kurz 200 Old Bernal Ave <br /> II services <br /> Department Traffic Engineeringci Pleasanton, CA 94566 (check one) <br /> City/State/Zip <br /> ITErEP NO ITEM OR SERVICE,DESCRIPTION QUANTITY UNIT PRICE/FEES SUGTOTAL <br /> 1 Autoscope Vision Camera 28.00 $4,200.00 $117,600.00 <br /> 2 Autoscope Vision Comm Manager 7.00 $2,437.00 $ 17,059.00 <br /> 3 5'SDLC Connector Male-Female 7.00 $127.00 $889.00 <br /> 4 Mounting Bracket 10"Pedestal 28.00 $34.00 $952.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> • <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> TAX 0.0925 $136,500.00 $ 12,626.25 <br /> TOTAL --II. $ 149,126.25 <br /> • Mail out the Purchase Order to vendo.Contractor : Yes ILI NoM <br /> • Proof of Insurance required prior to start of work: Yes II No Q <br /> 41r1Authorized Contractor Signature PR"' 9:: DateL/47_____ <br /> Terms and Conditions on Reverse are I ed into this Agreement <br /> • <br /> Taxpayers Identification Number: <br /> Authorized City Bgnature Date <br />