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THE CITY OF PURCHASE ORDER AGREEMENT Agreement Number <br /> 'IIT CITY OF PLEASANTON No. 0)(2 3 <br /> j L£ASANTON. SHOW NVOCr.us CKINEa <br /> 123 MAIN STREET/P.O.BOX 520 r, :. uvo•r.Fs PACKING <br /> PLEASANTON,CALIFORNIA 94566-0802 s[gyp, P.:a ,G s nvc <br /> CC]nC-E;PCNDE .ClS <br /> DEPARTMENT Finance PHONE NUMBER 5409 <br /> DATE 10/22/21 FY:22 ACCOUNT CODE 00116000-430107 <br /> Contractor: Robert Half International Inc. PO Type: Not To Exceed Project#: <br /> Vendor ID: 5532 Dept#: 116000 <br /> Address: PO Box 743295 Estimated Start Date: 11/1/21 <br /> Los Angeles, CA 90074 Estimated Completion Date: 6/30/22 <br /> New Vendor: ❑ If checked, W-9 needs to be attached <br /> SEND INVOICES 10 OCLIVEP ITEMS TC <br /> CITY OF PLEASANTONThis Is an order for: <br /> P.O.BOX 520 ..--- <br /> 11 PLEASANTON,CA 94566-0802 A E goods <br /> CARE OF: goods&services <br /> NameMahin Shah ¢ <br /> Department Financtefllp Pleasnt•f, 945:` (check one) <br /> ITEf.1 NO TErS OR SERV :;11.11111111110tC' IPTION OUA' TI '' \i' NIT PRICE I FEES servicesSUBTOTAL <br /> Temp Accounting Assists•: to as• •t with Project and 1,20. 1 $39.10 $46,920.00 <br /> Grants module implemen Ition a l' {xed Asset cleanup ) $0.00 <br /> rB * St $0.00 <br /> $0.00 <br /> ' * * * i. • $0.00 <br /> l <br /> .�. ,� $0.00 <br /> N I $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 $46,920.00 $0.00 <br /> TOTAL. �♦ $46,920.00 <br /> • Mail out Me Purchase Order to VendodContractor Yes p✓ No 0, <br /> . Proof of Insurance required prior to start of work: Yes! L No EL <br /> Authorized Contractor Signattie Date_ <br /> Terms end Conditions on Reverse are Incorporated into this Agreement <br /> • <br /> Taxpayers IdentlNcatlon Number 94-1648752 r ' ( ',(i I <br /> rD e !O-29 2 - <br /> Authorized city Signature ` <br />