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DATE PO NUMBER <br />Account Number Amount Account Number Amount <br />SUBTOTAL <br />TAX <br />FREIGHT <br />TOTAL <br />Quantity Unit Description Unit Price Ext. Price <br />SHIP TO: <br />VENDOR: BILL TO: <br />FOB Point: <br />Terms: <br />Req. Del. Date: <br />Special Inst: <br />Req. No.: <br />Dept.: <br />Contact: <br />Confirming? <br />CITY OF SAN LEANDRO <br />835 E. 14TH STREET <br />SAN LEANDRO, CA 94577 <br />(510) 577-3376 <br />Purchasing Technician <br />17001-000843 <br />61233 <br />PUBLIC WORKS DEPARTMENT <br />PLEASE REFERENCE PURCHASE ORDER NUMBER ON ALL INVOICES <br />HAAS AVENUE BRIDGE REMOVAL PROJECT 69,943.00 <br />. <br />CONSULTANT WILL PROVIDES SERVICES <br />RELATED TO THE ENVIRONMENTAL PERMITTING <br />SUPPORT FOR THE CITY OF SAN LEANDRO <br />CARY DRIVE AND HAAS AVENUE PEDESTRIAN <br />BRIDGE REMOVAL PROJECT IN ACCORDANCE <br />WITH THE CSA DATED AUGUST 4, 2023. <br />PROJECT MANAGER: KAREN MCNAMARA <br />8/16/2023 <br />Net 30 days <br />AULETTA, JENNIFER <br />No <br />1Page 1 / <br />FINANCE DEPARTMENT <br />835 E.14TH ST <br />SAN LEANDRO, CA 94577 <br />ACCOUNTS PAYABLE <br />TERRAPHASE ENGINEERING INC. <br />1404 FRANKLIN STREET, STE. 600 <br />OAKLAND, CA 94612 <br /> <br />43333 <br />69,943.00 <br />0.00 <br />69,943.00 <br />E 010-38-903-5240 69,943.00 <br />FILE COPY <br />0.0014200 CHAPMAN RD <br />SAN LEANDRO, CA 94578 <br /> <br />PUBLIC WORKS SERVICE CENTER <br />DocuSign Envelope ID: 2B3F7F3C-6A3F-47A3-9F66-804614F6D7BA