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ATTACHMENT 1 <br /> THE CITY dF PURCHASE ORDER AGREEMENT Agreement Number <br /> CITY OF PLEASANTON No. 2023048 <br /> PLEASANTON. 123 MAIN STREET/P.O.BOX 520 ON A)-I INVOICES,PACKING <br /> PLEASANTON,CALIFORNIA 94566-0802 PACKAGFS AN <br /> DEPARTMENT Operations Services Department PHONE NUMBER 925 931-5510 <br /> DATE 06/12/23 FY:22/23 ACCOUNT CODE 42040602-433154 <br /> Contractor: Hach Company PO Type: Not To Exceed Project#: <br /> Vendor ID: 2155 Dept#: 40602 <br /> Address: PO Box 389 Estimated Start Date: 07/01/22 <br /> Loveland, CO 80539-0389 Estimated Completion Date: 06/30/23 <br /> New Vendor: El It checked, W-9 needs to be attached <br /> INVOICESSEND • DELIVER ITEMS TO <br /> CITY OF PLEASANTON OSD This is an order for: <br /> P.O. BOX 520 Name goods <br /> PLEASANTON,CA 94566-0802 Address 3333 Busch Road <br /> CARE OF: goods&services <br /> Name Daniel McVey Utilities <br /> Q services <br /> Department OSD City/State2ip Pleasanton, CA 94566 (check one) <br /> ITEM NO ITEM OR SERVICE DESCRIPTIONQUANTITY UNIT PRICE FEES SUBTOTAL <br /> 01 Water quality Laboratory testing supplies&equipment 1.00 $ 125,000.00 $ 125,000.00 <br /> 1 st Amendment $0.00 <br /> City Council on 06/20/23 $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $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 $ 125,000.00 $0.00 <br /> • $ 125,000.00 <br /> • Mail out the Purchase Order to Vendor/Contractor Yes 1ZJ No <br /> • Proof of Insurance required prior to start of work: Yes 0 No M_J_ <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 />