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ATTACHMENT 1 <br /> THE CITY OF PURCHASE ORDER AGREEMENT Agreement Number <br /> 2' 'inCITY OF PLEASANTON No. 2022216 <br /> PLE ASANTONo 123 MAIN STREET/P.O.BOX 520 PLEASE SHOW THIS NUMBER <br /> ON ALL INVOICES.PACKING <br /> PLEASANTON,CALIFORNIA 94566-0802 SLIPS,PACKAGES AND <br /> CORRESPONDENCES <br /> DEPARTMENT Finance Department PHONE NUMBER 925-931-5405 <br /> DATE 01/04/2022 FY:22 ACCOUNT CODE 00116000-430107 <br /> Contractor: Robert Half International Inc PO Type: Not To Exceed Project#: <br /> Vendor ID: 5532 Dept#: 16200 <br /> Address: 2603 Camino Ramon Estimated Start Date: 08/04/2021 <br /> Bishop Ranch 3 Estimated Completion Date: 06/30/2022 <br /> San Ramon, CA 94583 New Vendor: n If checked, W-9 needs to be attached <br /> SEND INVOICES TO DELIVER ITEMS TO <br /> CITY OF PLEASANTONFinance This is an order for: <br /> P.O.BOX 520 Name n <br /> PLEASANTON,CA 94566-0802 123 Main Street l l goods <br /> Address I <br /> CARE OF: 1 goods&services <br /> Name Andrew Obando I J <br /> services <br /> Department Finance City/State/Zip Pleasanton, CA 94566 I 1 (check one) <br /> ITEM NO ITEM OR SERVICE DESCRIPTION QUANTITY UNIT PRICE/FEES SUBTOTAL <br /> Temporary accounting staffing services 1.00 $ 160,000.00 $ 160,000.00 <br /> $ 0.00 <br /> (Original Amount : $43,992) $ 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 /> $ 0.00 <br /> TAX 0.0000 $ 160,000.00 $ 0.00 <br /> TOTAL 1• 110. $ 160,000.00 <br /> • Mail out the Purchase Order to Vendor/Contractor Yes No <br /> Vii <br /> . Proof of Insurance required prior to start of work: Yes D Nof 1, <br /> Authorized Contractor Signature Date <br /> Terms and Conditions on Reverse are Incorporated into this Agreement <br /> Taxpayers Identification Number. 94-1648752 <br /> Authorized City Signature Date _ <br />