HomeMy WebLinkAbout2025.2.15 City of Palm Desert SB 1383 Tier 2 InvoiceF
P Box 10080
FOOD Indio CA 92202
f o O G 1 M Ir r 6 d
O F a l %r t J OU1, 1 o Fe
Date
2/15/2025
Invoice
Invoice #
394960
P.O. Number Terms Rep Ship Via F.O.B.`
Project
Net 30 2/15/2025
Quantity Item code Description
Price Each Amount
I S13 1383 2025 February SB1383 Tier 2 Services - Amended Contract 4.375M0 4375.00
Fee -one year extension
I
S. Total $49375.00