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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 />2024445 <br />925-931-5008 <br />01/05/2024 00132400 430101 <br />City Manager <br />123 Main Street <br />4 <br />1 Website Maintenance 1.00 $ 45,000.00 $ 45,000.00 <br />$ 0.00 <br />Ownership of Work. Includes all templates, graphics, $ 0.00 <br />and any other documents completed or partially $ 0.00 <br />completed by contractor in performance of this $ 0.00 <br />Agreement shall become property of the City. $ 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 0.1025 $ 45,000.00 $ 4,612.50 <br />$ 45,000.00 <br />4 <br />4 <br />City Manager <br />23-24 <br />Ogden Costa Creative Group <br />2844 <br />6800 Koll Center Parkway, Suite <br />300 <br />Pleasanton, CA 94566 <br />12/15/2023 <br />06/30/2024 <br />Not To Exceed <br />City Manager <br />Sharon Petrehn <br />Pleasanton, CA 94566 <br />DocuSign Envelope ID: 45A60F20-48B8-4F60-A856-589A360CE3C2 <br />2/14/2024 <br />4/24/2024