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THE CITY OF PURCHASE ORDER AGREEMENT ATTACHMENT #1 <br /> CITY OF PLEASANTON No. 2°1 -1 <br /> PLEAS4NTONoPLEASE SHOW THIS NUMBER <br /> 123 MAIN STREET/P.O.BOX 520 ON ALL INVOICES.PACKING <br /> PLEASANTON,CALIFORNIA 94566-0802 SLIPS.PACKAGES AND <br /> CORRESPONDENCES <br /> DEPARTMENT Operations Services Department PHONE NUMBER 925-931-5524 <br /> DATE 03/28/2019 FY: 19 ACCOUNT CODE 42040602-433154 &43041202-433154 <br /> Contractor: R&B Company PO Type: Not To Exceed Project#: <br /> Vendor ID: 4877 Dept#: 40602 &41202 <br /> Address: Estimated Start Date: 03/28/2019 <br /> 605 Commercial Street <br /> San Jose, CA 95112 Estimated Completion Date: 06/30/2019 <br /> New Vendor: 0 If checked, W-9 needs to be attached <br /> SEND INVOICES TO DELIVER ITEMS TO <br /> CITY OF PLEASANTONoperations Services This is an order for: <br /> P.O.BOX 520 Name <br /> ri <br /> PLEASANTON,CA 94566-0802 3333 Busch Road goods <br /> CARE OF: Address goods&services <br /> Name Danny Ward <br /> ri services <br /> Department Operations Services City/State2ip Pleasanton, CA 94566 (check one) <br /> ITEM NO ITEM OR SERVICE DESCRIPTION QUANTITY UNIT PRICE/FEES SUBTOTAL <br /> Materials and Supplies for Repairs and Maintenance of 1.00 $ 170,000.00 $ 170,000.00 <br /> Underground Infrastructure $ 0.00 <br /> (Original Amount: $85,000) $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> FREIGHT $ 0.00 <br /> TAX 0.0000 $ 170,000.00 $ 0.00 <br /> TOTAL $ 170,000.00 <br /> • Mail out the Purchase Order to Vendor/Contractor Yes No Ea <br /> . Proof of Insurance required prior to start of work: Yes n No FL <br /> Authorized Contractor Signature Date <br /> Terms and Conditions on Reverse are Incorporated into this Agreement <br /> Taxpayers Identification Number: <br /> Authorized City Signature Date _ <br />