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ATTACHMENT 1 <br /> THE CITY OF PURCHASE ORDER AGREEMENT Agreement Number <br /> CITY OF PLEASANTON No. 2-o2 t iFS <br /> PL�EASANTON, 123 MAIN STREET/F.O.BOX 520 :, •,::`_.: <br /> PLEASANTON,CALIFORNIA 94566-0802 E' ' '' ^'° r` °W1 <br /> DEPARTMENT Operations Services Department PHONE NUMBER 925 931 5503 <br /> DATE 07/23/20 FY:20/21 ACCOUNT CODE 00140301-440104 <br /> Contractor: Snap Solutions PO Type: Encumbered Project#: <br /> Vendor ID: 5537 Dept#: <br /> Address: 78 Mission Drive, Suite B Estimated Start Date: 08/04/20 <br /> Pleasanton, CA 94566 Estimated Completion Date: 06/.30/21 <br /> 650 465-0214 New Vendor [✓ If checked,W-9 needs to be attached <br /> E'iD INVUICFS r0 CFL'VFn ITFrfs To <br /> CITY OF PLEASANTON Operations Services This Is en order tor <br /> P.O.BOX 520 Name <br /> PLEASANTON,CA 94566.0802 Address 3333 Busch Road gO°d' <br /> CARE OF: <br /> ■goods b services <br /> Name Samu Tiumalu <br /> 11 services <br /> Department Operations Services otos-tate/4 Pleasanton, CA 94566 (check on.) <br /> Ili JC J_';OR SERV'ICf. JUit.T•'. UN!' • <br /> 10E rEcS �IJ:iT4 i+l <br /> 1 WO Robot-Model B-Includes Tablet 1.00 $89,000.00 $89,000.00 <br /> 2 Automatic Charging Unit 1.00 $3,900.00 $3,900.00 <br /> $0.00 <br /> Discount if purchase(3)more units 1.00 ($ 1,858.00) <br /> ($ 1,858.00) <br /> Deposit of 35%required to place order $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 /> TAXI 0.0925 $91,042.00 �6 $8,424-39' <br /> TOT/u.. $ •: .3.38 <br /> • Nati out the Purchase order to Vendor/Contractor ' Yea El Nora <br /> • Proof of Insurance required prior to start of work: Yes El No Q, <br /> Authorized Contractor Signature Date <br /> Terms and Conditions on Reverse are Incorporated into this Agreement <br /> Taxpayers identification Number <br /> Authorized Gly Stgnaturactf�`\a � '�!29/`r Date ---V W 2b _ <br />