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ATTACHMENT 1 <br /> THE CITY OF PURCHASE ORDER AGREEMENT Agreement Number <br /> '�- ITT CITY OF PLEASANTON No. 2022216 <br /> pLEASANTON. <br /> 123 MAIN STREET/P.O.BOX 520 <br /> PLEASANTON,CALIFORNIA 94566-0802 <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 De, <br /> Address: : 1=,.;. "021 <br /> 2603 Camino Ramon <br /> Bishop Ranch 3 • ------ .-.,,t, e: • • 2022 <br /> San Ramon, CA 94583keds, needs to be attached <br /> ziglkii::: <br /> amore@ <br /> sE`:DI VOiCESTO DEI,V=NITT. '.STO <br /> CITY OF PLEASANT Finance • This lien order for: <br /> P.O.BOX 520 Finance <br /> * <br /> PLEASANTON,CA 945,, I ; Address 123 Main Street _ U goods <br /> CARE OF: IIIgoods&services <br /> Nome Andrew Obando <br /> la services <br /> Department Finance .P Pleasan .n, !,; 66r`. (check one) <br /> F'. i I F:.'OP SEuViCE _ ,,, Lai 'T4 UNIT PPE... . 'r t r... SUft'O'4_ <br /> Temporary accounting staffing s: ‘-‘,«:- .OP $ 160,000.00 $ 160,000.00 <br /> $0.00 <br /> (Original Amount:$43,992) $0.00 <br /> $0.00 <br /> $0.00 <br /> 2022211 II;/ oi3o - / eft$ $0.00 <br /> P.D. �rgZo. — 2 C $o.00 <br /> 1,022-3 t 1 _ - $0100 <br /> 'FP' o <br /> \.Go,° $o.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 /> $�0 - <br /> 9 00 <br /> • Mall out the Purchase Order to Vendoe1Contractor Yes El Not 4. II 3, 080.--14– <br /> . <br /> Proof of Insurance mired prior to start of cootie Yes II No Ca <br /> Authorized Contractor Signature Date <br /> Terms and Conditions on Reverse are Incorporated into this Agreement <br /> Taxr ryeri Number. 4-1648752 <br /> V L <br /> Authorized City Signature <br /> l\- / Date I 'c 17/ <br />