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EMBARCADERO MEDIA FOUNDATION
City of Pleasanton
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EMBARCADERO MEDIA FOUNDATION
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Last modified
5/28/2024 8:36:32 AM
Creation date
5/28/2024 8:36:21 AM
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CONTRACTS
Description Type
Design Professionals
Contract Type
Amendment
NAME
EMBARCADERO MEDIA FOUNDATION
Contract Record Series
704-05
Munis Contract #
2024227
Contract Expiration
6/30/2024
NOTES
PURCHASE ORDER CHANGE ORDER FOR ADDITIONAL FUNDS - ADVERTISEMENT IN PLEASANTON WEEKLY
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,iE <br />THE CIIY OF PURCHASE ORDER AGREEMENT <br />CITY OF PLEASANTON <br />Agreement Number <br />PLEASANTON"I23 MAIN STREET / P.O. BOX 520 <br />PLEASANTON, CALIFORNIA 945 66.0802 <br />PHONE NUMBER 925-931-5027 <br />FY.23124 ACCOUNTCODE 00112100-433155Advertising Expenses <br />PO Type: Not To Exceed Project # <br />Dept#: 12100 <br />Estimated Start Date:7t1t2023 <br />DEPARTMENT Office of City Clerk <br />DATE 7t28t2023 <br />Conrractor EMBARCADEROMEDIA <br />Vendor lD: 3004 <br />Address 5506 SUNOL BLVD., STE 203 <br />PLEASANTON, CA 94566 <br />CTTY OF PLEASANTON <br />P.O. BOX 520 <br />PLEASANTON, CA 94566.0802 <br />Estimated Completi <br />New Vendor: t] <br />on Date: 613012024 <br />CAFE OF: <br />Name JOCELYN KWONG <br />Deparlmont CITY CLERK <br />Mail out the Purchase order to vendorrContractor : Yes No <br />Prool of lnsurance required prior to start ol work: yes [-1 No EI <br />Authorized Conlractor Signature <br />Taxpay€rs ldentilication Number: <br />Dat€ <br />No. zo2422r <br />PLEASE SHOW THIS NUMBEN <br />ON ALL INVOICES. PACKING <br />SLIPS. PACKAGES AND <br />CORR€SPONOENCES <br />CITY CLERK <br />PO BOX 520 <br />Pleasanton, CA 94566CityrstateZip <br />Name <br />Address <br />This is an ordar lor: <br />goods <br />goods & services <br />services <br />(check one) <br />{ <br />TT <br />0.0000 <br />$ 10,000.00 <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 />$ 0.00 <br />$ 0.00 <br />$ 10,000.00 <br />$ 10,000.00 <br />$ 10,000.00 <br />1.00ORIGINAL PROJECTED PER AGREEMENT <br />TAX <br />sENO tNVO|CES TO OELIVER ITEMS TO <br />ITEM NO ITEM OR SERVICE DESCRIPTION OUANTITY UNIT PRICE / FEES SUBTOTAL <br />TOTAL <br />-f> <br />Authorized City Signalure <br />94-2601100 <br />on Fleverse are <br />Oata <br />Ju[ 28, 2023 <br />lf checked. W-g needs to be aftached <br />August 3, 2023 <br />DocuSign Envelope ID: 3BC488A8-3C42-4D73-A4D9-5AF1469DF9FE <br />8/22/2023 <br />DocuSign Envelope ID: 23291C6F-5A5B-4546-8691-B888202BA522
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