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VENDOR AGREEMENT INFORMATION <br />This form directs Purchosing to set-up the Agreement in the Lawson software for povment purposes <br />• ? <br />Vendor Name: HIRED HANDS GRAPHIC DESIGN 8? ADVERTISI?J A reementNo.: <br />Descri tion o Services Goods rovided: CREATE A LOGO FOR FLEET SERVICES <br />Contract Term: JUNE 17, 2011 UNTIL DELIVERY OF CITY APPROVED LOGO <br />ContractAmount: NOT TO EXCEED $1,500 <br />Contract Type: ? Service Only ? Goods Only Qx Goods 8c Service <br />Cit wide Bu er Pro "ect Mana er <br />Administrator De t. Fisca/ <br />Create Commitment (Funds encumbered): ? Yes 0 No <br />Accountin Unit Account # [ more than one, list below : 075-1 O-1 00 62300 <br />Activit Cate o <br />/assurance required: ? Yes Q No /assurance Expiration Date: <br />Accounting Unit/Account: <br />Activity /Category: <br />Amount: <br />i <br />Accounting Unit/Account <br />? <br />Activity/ Category: <br />? Amount ? <br />Accounting Unit/Account: <br />? Activity/Category: i <br />? Amount: ?? <br />i <br />? Accounting Unit/Account: <br /> <br />Activity/Category: <br />Amount <br />Additional Information (i. e. price list, terms, etc.) <br /> I <br /> <br />Send completed form to: Sandy Perez, Purchasing, M-16; Fax: 714-647-6944; E-mail: SPerez?a sonto-ana"org <br />FMSA/v2 3-9-10