My WebLink
|
Help
|
About
|
Sign Out
GRANICUS, INC.
City of Pleasanton
>
CITY CLERK
>
CONTRACTS
>
G
>
GRANICUS, INC.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/24/2024 2:29:33 PM
Creation date
1/24/2024 2:28:52 PM
Metadata
Fields
Template:
CONTRACTS
Description Type
Design Professionals
Contract Type
New
NAME
GRANICUS
Contract Record Series
704-05
Munis Contract #
2024434
Contract Expiration
12/31/2024
NOTES
COMPUTER SOFTWARE - WEBQA SERVICE AGREEMENT FOR GOVQA
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PL£ASANTONo <br />PURCHASE ORDER AGREEMENT CITY OF PLEASANTON <br />123 MAIN STREET/ P.O. BOX 520 <br />PLEASANTON, CALIFORNIA 94566-0802 <br />PHONE NUMBER <br />SEND INVOICES TO DELIVER ITEMS TO <br />CITY OF PLEASANTON <br />P.O.B0X520 Name <br />PLEASANTON, CA 94566-0802 Address CARE OF: <br />Name <br />Department City/State/Zip <br />Agreement Number <br />PLEASE SHOW THIS NUMBER <br />ON ALL INVOICES. PACKING <br />SLIPS. PACKAGES AND <br />CORRESPONDENCES <br />This is an order for: <br />D goods <br />D goods & services <br />D services (check one) <br />ITEM NO ITEM OR SERVICE DESCRIPTION QUANTITY UNIT PRICE/ FEES SUBTOTAL <br />•Mail out the Purchase Order to Vendor/Contractor : Yes__ No <br />•Proof of Insurance required prior to start of work: Yes__ No __ <br />TOTAL __. <br />Date _______ _ <br />Terms and Conditions on Reverse are Incorporated into this Agreement <br />Authorized Contractor Signature <br />Taxpayers Identification Number: <br />City Dept Head Signature: <br />Contractor: <br />Address: <br />FY: <br />Vendor ID: <br />New Vendor:If checked, W-9 needs to be attached <br />ACCOUNT CODE <br />Dept #: <br />Estimated Start Date: <br />Estimated Completion Date: <br />PO Type:Project #: <br />DEPARTMENT __________________ _ <br />DATE ______________ _ <br />Date _______ _ <br />City Manager's Office Signature: ___________________________________Finance Signature: ______________________________________ <br />FIN Review_____ <br />2024434 <br />925-931-5027 <br />12/28/2023 00112100-433155 <br />City of Pleasanton City Clerk <br />123 Main Street <br />4 <br />GOVQA Public Records Module Annual License and 1.00 $ 14,040.82 $ 14,040.82 <br />Software Fee (FOIA Module Non Enterprise)$ 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 />$ 0.00 <br />TAX 0.0000 $ 14,040.82 $ 0.00 <br />$ 14,040.82 <br />4 <br />4 <br />City Clerk <br />23/24 <br />Granicus <br />2114 <br />DEPT CH - Box 19634 <br />Palatine, IL 60055-9634 <br />12100 <br />01/01/2024 <br />12/31/2024 <br />Encumbered <br />City of Pleasanton City Clerk <br />Jocelyn Kwong <br />Pleasanton, CA 94566 <br />DocuSign Envelope ID: D96F1FB4-92B5-4B3C-B5E0-57146ABEB1C0 <br />1/18/2024
The URL can be used to link to this page
Your browser does not support the video tag.