HomeMy WebLinkAbout2024.05.15 City of Palm Desert SB1383 Teir 1 InvoiceF DPOBox10080
FOOD BANK Iindio CA 92202
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Invoice
Date
Invoice #
5e'15/2024
382084a
P.O. Number Terms Rep Ship Via FOB. Project
Net 30 5/15.2024
Quantity Item Code Description Price Each Amount
1 fl]383 383 21)211 May SP1383 Tier 1 Services Contract Fee 2,887.50 2,887.50
Total 2.11L7.5L1