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ATTACHMENT 1 <br /> THE CITY OF PURCHASE ORDER AGREEMENT Agreement Number <br /> �_■-" ..y CITY OF PLEASANTON No. 2022216 Revised <br /> pLEASANTON. 123PLEASE SHOW THIS NUMBER MAIN STREET/P.O. BOX 520 ON ALL INVOICES.PACKING <br /> PLEASANTON,CALIFORNIA 94566-0802 SLIPS.PACKAGES AND <br /> CORRESPONDENCES <br /> DEPARTMENT Finance PHONE NUMBER <br /> DATE 06/07/2022 FY:2022 ACCOUNT CODE 00116000-430102 <br /> Contractor: ROBERT HALF INTERNATIONAL PO Type: Encumbered Project#: <br /> Vendor ID: 5532 Dept#: 16000 <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 <br /> ri <br /> PLEASANTON,CA 94566-0802 goods <br /> Address <br /> CARE OF: Thinh Lucero goods&services <br /> Name <br /> services <br /> Department Finance city/State/Zip Pleasanton, CA 94566 (check one) <br /> ITEM NO ITEM OR SERVICE DESCRIPTION QUANTITY UNIT PRICE/FEES SUBTOTAL <br /> Temporary Accounting Staffing Services 1.00 $ 113,080.00 $ 113,080.00 <br /> 06/21 CCAR additional temporary staffing 1.00 $40,000.00 $ 40,000.00 <br /> $ 0.00 <br /> ** original enclosed $ 0.00 <br /> PO 2022216 $113,080 .A $ 0.00 <br /> PO 2022311 46,920 P) $ 0.00 <br /> RH Total $160,000 $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> TAX 0.0000 $ 153,080.00 $ 0.00 <br /> TOTAL $ 153,080.00 <br /> • Mail out the Purchase Order to Vendor/Contractor Yes No n <br /> . Proof of Insurance required prior to start of work: Yes ✓ No EL <br /> Authorized Contractor Signature Date <br /> Terms and Conditions on Reverse are Incorporated into this Agreement <br /> Taxpayers Identification Number: <br /> Authorized City Signature 4(3'/. -(4-2--"'M'S', Date <br />