21-242 Green Halo Purchase OrderShip
To
City of Cupertino
Inform Tech - City Hall
10300 Torre Avenue
CUPERTINO, CA 95014
www.Cupertino.org
Bill
To
City of Cupertino
Inform Tech - City Hall
10300 Torre Avenue
CUPERTINO, CA 95014
www.Cupertino.org
Purchase Order
No. 2022-00000286
DATE 11/08/2021
VENDOR 1736 - GREEN HALO SYSTEMS, INC.
Co
nta
ct
GREEN HALO SYSTEMS, INC.
2431 ZANKER ROAD
SAN JOSE, CA 95131
PURCHASE ORDER NUMBER MUST APPEAR ON
ALL INVOICES, SHIPPERS, BILL OF LADING AND
CORRESPONDENCE
DELIVER BY
SHIP VIA
FREIGHT TERMS
PAGE 1 of 1
ORIGINATOR: Marilyn Monreal
REFERENCE #DESCRIPTION: Waste Tracking Application
QUANTITY UNIT DESCRIPTION UNIT COST TOTAL COST
1.0000 Each Waste Tracking Application 7,860.0000 $7,860.00
Waste Tracking Application
TOTAL DUE $7,860.00
______________________________________________________
Authorized Signature
DATE 11/08/2021
Special Instructions