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05
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2020
>
111720
>
05
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Last modified
11/12/2020 2:15:34 PM
Creation date
11/12/2020 2:15:32 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/17/2020
DESTRUCT DATE
15Y
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Currency USD <br /> Invoice Date Unless otherwise stated in the Special Payment Terms, Invoice for the Grand Total$above will be issued on the <br /> Order Start Date. <br /> Payment Due Date Unless otherwise stated in the Special Payment Terms or the Governing Agreement(s),all payments are due on <br /> the Invoice Date and payable net 30 days. <br /> Special Payment Terms None unless otherwise specified in this section. <br /> Purchase Order If Customer requires PO number on invoices,it must be provided to the right and Customer PO# <br /> must provide copy of the PO prior to invoice issuance. If no PO number provided prior to <br /> invoice issuance date,invoices issued on this Order Form will be valid without a PO reference. <br /> -3- <br /> Accela Order Form opid:0-031567 <br />
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