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Home My WebLink AboutCombined InvoicesFjND FOOD SANK 0° b °I ''* ". Nil P O Box 10080 Indio, CA 92202 Invoice P.O. Number Terms Rep Net30 3/11/2025 QuantityItem Code Description Price Each Amount 1 SB1383 2024 March SB1383 Tier Services - Amended Contract 2.416.66 2416.66 Fee -One year extension Total $2, 416.66 FIND FOOD BAN od2lst i� 4aa-, P O Box 10080 Indio, CA 92202 Invoice P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 3/1 1/2025 Quantity Item Code Description Price Each Amount 1 5B1383 3 0 March SB 1383 Tier Services - Amended Contract 4,375.00 4,375.00 Fee -One year extension •� r #1 } • • • Total $4,375.00 Invoice F D p Box 10080 — 6Are Indio, CA 92202 Bill Ta The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Deseit, CA 92260 Ship To Date Invoice # A."16,12025 39745 P.Q- Number Terms Rep Ship Via F-O.B. Project Net 3{} 4/16/2U2 Quantity Item Cod Description Price Each Amount 1 SB1333 2025 ApriI S131383 Tier I Service -Amended Contract Fcc-One }year extension 2,•1]66 Total 2.416.66 L, 9 F IND O Box 10080 FO r3 SAN Indio, CA 92202. bP .,.w,�a:, Bill To The City of Palma Desert Amy Lawrence 73-510 Fred Waring Drive Palm 1)cscrt, CA 92260 Ship To Invoice Date Invoice # 4.1512025 39744(] P.D_ Number Terms Rep Ship Via F.O.B. - Project _____________ __j Nd 30 4/15/2025 Quantity Item Code Description Price Each Amount 1 Sit 1383 2025 April S 81383 Tier 2 Services - Amended Contract F'ee-Cne year extension 4.375,00 4,375.{1l1 Total 44.375.00 F ND P o BOX 10080 India, CA 92202 Invoice Date Invoice # 5(1512025 397924 P.O. Number Terms Rep Ship Via F•Q,$. Project TTei 3U 5/1.512025 Quantity Item Corte OescriptPhn Prloe Each Amount 1 SF11383 2025 May 581383 Tier 1 Services - Amend Caritract Fee -flue year extension 2:1b,66 2.4 L6 1 o al $2,}16.Fi6i F IND PO Box 10080 . Indio, CA 92202 Invoice Date Invoice # u15/2025 393923 P.O- Number Terms Rep Ship Via F.0.B_ Prje# N t 30 5A512025 Quantity Item Code Description Price Eachr Amount I 5B 1383 2025 May SB 1383 Tier 2 Services - Amended Conk -act Fee-aw <sian 4,375.00 4,375.0D year exter Total b¢,375.UU 9 F I N D P o Box 10080 FOOD BANEK Indio, CA 92202 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To Invoice Date Invoice # 6/15/2025 398714 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 6/15/2025 Quantity Item Code Description Price Each Amount I SB1383 2025 June SB1383 Tier 1 Services - Amended Contract Fee -One year extension 2,41 6.66 2,416.66 Total $2,416.66 9 F I N D P o Box 10080 FOOD BANEK Indio, CA 92202 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To Invoice Date Invoice # 6/15/2025 398713 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 6/15/2025 Quantity Item Code Description Price Each Amount I SB1383 2025 June SB1383 Tier 2 Services - Amended Contract Fee -One year extension 4,375.00 4,375000 Total $4,375.00 9 F I N D P o Box 10080 FOOD BANEK Indio, CA 92202 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To Invoice Date Invoice # 7/15/2025 399704 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 7/15/2025 Quantity Item Code Description Price Each Amount I SB1383 2025 July SB1383 Tier 1 Services - Amended Contract Fee -One year extension 2,41 6.66 2,416.66 Total $2,416.66 9 F I N D P o Box 10080 FOOD BANEK Indio, CA 92202 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To Invoice Date Invoice # 7/15/2025 399703 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 7/15/2025 Quantity Item Code Description Price Each Amount I SB1383 2025 July SB1383 Tier 2 Services - Amended Contract Fee -One year extension 4,375.00 4,375.00 Total $4,375.00 9 F I N D P o Box 10080 FOOD BANEK Indio, CA 92202 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To Invoice Date Invoice # 8/15/2025 401113 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 8/15/2025 Quantity Item Code Description Price Each Amount I SB1383 2025 August SB1383 Tier 1 Services - Amended Contract Fee -One year extension 2,41 6.66 2,416.66 Total $2,416.66 9 F I N D P o Box 10080 FOOD BANEK Indio, CA 92202 Bill To The City of Palm Desert Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To Invoice Date Invoice # 8/15/2025 400114 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 8/15/2025 Quantity Item Code Description Price Each Amount I SB1383 2025 August SB1383 Tier 2 Services - Amended Contract Fee -One year extension 4,375.00 4,375.00 Total $4,375.00