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THE CITY OF PURCHASE ORDER AGREEMENT Agreement Number <br /> '- CITY OF PLEASANTON No. <br /> PLE ASANTONoPLEASE SHOW THIS NUMBER <br /> 123 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 07/01/2022 FY:2023 ACCOUNT CODE 00116000-430102 <br /> Contractor: ROBERT HALF INTERNATIONAL PO Type: Encumbered Project#: <br /> Vendor ID: 5532 Dept#: 16000 <br /> Address: Estimated Start Date: 07/01/2022 <br /> PO BOX 743295 <br /> Los Angeles CA 90074-3295 Estimated Completion Date: 06/30/2023 <br /> 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 /> PLEASANTON,CA 94566-0802 goods <br /> Address <br /> CARE OF: [ ]goods&services <br /> Name <br /> FiThinh Lucero <br /> ' I services <br /> Department Finance City/State/Zip Pleasanton, CA 94566 , I (check one) <br /> ITEM NO ITEM OR SERVICE DESCRIPTION QUANTITY UNIT PRICE/FEES SUBTOTAL <br /> Temporary Accounting Staffing Services 1.00 $ 83,000.00 $ 83.000.00 <br /> 11/01 CCAR Additional temporary staffing 1.00 $ 95,000.00 $ 95.000.00 <br /> $ 0.00 <br /> $ 0.00 <br /> Anticipated staffing assistance due to vacancies $ 0.00 <br /> and shortages $ 0.00 <br /> $ 0.00 <br /> ** original enclosed $ 0.00 <br /> PO 2023136 $83,000 $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> TAX 0.0000 $ 178,000.00 $ 0.00 <br /> TOTAL • ININEN * $ 178,000.00 <br /> ▪ Mail out the Purchase Order to Vendor/Contractor Yes f No <br /> . Proof of Insurance required prior to start of work' Yes jt No n <br /> Authorized Contractor Signature Date <br /> Terms and Conditions on Reverse are Incorporated into this Agreement <br /> Taxpayers Identification Number: <br /> Authorized City Signature Date _ <br />