22-003 Purchase Order No. 2022-00000344 Envirosuite Inc,for Lehigh and Stevens Creek QuarriesShip
To
City of Cupertino
Inform Tech - City Hall
10300 Torre Avenue
CUPERTINO, CA 95014
www.Cupertino.org
Bill
To
City of Cupertino
Inform Tech - City Hall
10300 Torre Avenue
CUPERTINO, CA 95014
www.Cupertino.org
Purchase Order
No. 2022-00000344
DATE 01/06/2022
VENDOR 1752 - Envirosuite, Inc.
Co
nta
ct
Envirosuite, Inc.
2330 E Bidwell St #210
Folsom, CA 95630
PURCHASE ORDER NUMBER MUST APPEAR ON
ALL INVOICES, SHIPPERS, BILL OF LADING AND
CORRESPONDENCE
DELIVER BY
SHIP VIA
FREIGHT TERMS
PAGE 1 of 1
ORIGINATOR: Marilyn Monreal
REFERENCE #DESCRIPTION: Noise & Pollution Monitoring (Lehigh & Stevens Creek Quarry)
QUANTITY UNIT DESCRIPTION UNIT COST TOTAL COST
1.0000 Each Noise & Pollution Monitoring (Lehigh & Stevens Creek
Quarry)
25,000.0000 $25,000.00
Noise & Pollution Monitoring (Lehigh & Stevens Creek Quarry)
1.0000 Each Noise & Pollution Monitoring (Lehigh & Stevens Creek
Quarry)
17,500.0000 $17,500.00
Noise & Pollution Monitoring (Lehigh & Stevens Creek Quarry)
TOTAL DUE $42,500.00
______________________________________________________
Authorized Signature
DATE 01/06/2022
Special Instructions