File #: 13-2250    Version: 1 Name: Purchase Order - Cor-O-Van - Arroyo Viejo Project
Type: Agreement or Contract Status: Passed
File created: 9/19/2013 In control: Facilities Committee
On agenda: 10/9/2013 Final action: 10/9/2013
Enactment date: 10/9/2013 Enactment #: 13-2089
Title: Approval by the Board of Education of Purchase Order between District and Cor-O-Van, Pleasanton, CA, for the latter to provide moving and dump fees, in conjunction with the Arroyo Viejo Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing August 1, 2012 and concluding no later than June 30, 2013 in an amount not to exceed $2,815.75.
Attachments: 1. 13-2250 Purchase Order - Cor-O-Van - Arroyo Viejo Project
Contact: Timothy.White@ousd.k12.ca.us
Title
Approval by the Board of Education of Purchase Order between District and Cor-O-Van, Pleasanton, CA, for the latter to provide moving and dump fees, in conjunction with the Arroyo Viejo Project,  more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though  fully set forth, for the period  commencing August 1, 2012 and concluding no later than June 30, 2013 in an amount not to exceed $2,815.75.