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Attachment 1 <br /> THE CITY OF PURCHASE ORDER AGREEMENT Agreement Number <br /> CITY OF PLEASANTON No. <br /> PLEASE SHOW THIS NUMBER <br /> PLEASANTON. 123 MAIN STREET/P.O.BOX 520 ON ALL INVOICES PACKING <br /> PLEASANTON,CALIFORNIA 94566-0802 SLIPS PACKAUFS AND <br /> CORREgPONDFN F; <br /> DEPARTMENT City Manager PHONE NUMBER 925-931-5009 <br /> DATE 1/31/23 FY:23 ACCOUNT CODE 00199200-433165 <br /> Contractor: Tri-Valley Community Television PO Type: Not To Exceed Project#: GF Subsidy for TV <br /> Vendor ID: 3592 Dept#: 30 for FY 2022-23 <br /> Address: Estimated Start Date: July 1, 2022 <br /> Estimated Completion Date: June 30,2023 <br /> New Vendor: El If checked, W-9 needs to be attached <br /> INVOICESSEND • DELIVER ITEMS TO <br /> CITY OF PLEASANTON city Manager 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 Becky Hopkins <br /> Cit Manager Pleasanton, CA 94566 services <br /> Department Y 9 CityfStatelZip (check one) <br /> ITEM NO JEM OR SERVICE DESCRIPTION QUANTITY UNIT PRICE I FEES SUBTOTAL <br /> General Fund Subsidy for TV 30 FY 2022-23 1.00 $ 171,179.00 $ 171,179.00 <br /> $0.00 <br /> 1/31123-Tri-Valley Community Television Board of $3,423.00 $0.00 <br /> Directors authorized an increase to the GF subsidy $0.00 <br /> $0.00 <br /> $0.00 <br /> "original enclosed $0.00 <br /> PO 2023027$171,179 $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $ 0.00 <br /> $0.00 <br /> TAX $0.00 <br /> Mail out the Purchase Order to vendoNContractor Yes 0No D /VSS//0 <br /> Proof of Insurance required prior to start of work: Yes 0 No El 1pt <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 />