21-262 Quartic Purchase OrderShip
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. 2022-00000519
DATE 06/06/2022
VENDOR 4288 - QUARTIC SOLUTIONS LLC
Co
nta
ct
QUARTIC SOLUTIONS LLC
1804 GARNET AVE. #447
SAN DIEGO, CA 92109
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 Pavlov
REFERENCE #DESCRIPTION: FY22 GIS Support Services
QUANTITY UNIT DESCRIPTION UNIT COST TOTAL COST
1.0000 Each FY22 GIS Support Services 27,922.5000 $27,922.50
FY22 GIS Support Services
TOTAL DUE $27,922.50
______________________________________________________
Authorized Signature
DATE 06/06/2022
Special Instructions