Purchase Order
City of Page: 1
ERASE Dispatch Via Print
Purchase Order Date Revision
1852 Santa Clara
THE MISSION CIT 0000028289 02-06-2023
The Center of What's Possible Payment Terms Freight Terms Ship Via 30 Days FOB Prepaid Common Carrier
Buyer Phone Currency
Chris Blandford 408/615-2042 USD
City of Santa Clara Ship To: S25
Purchasing - City Hall City of Santa Clara
1500 Warburton Ave Electric - Utilities Yaro
Santa Clara CA 95050-3796 1705 Martin Avenue
United States Santa Clara CA 95050
United States
Attention: Not Specified
Supplier: 0000018770 Bill To:
ELSTER SOLUTIONS LLC City of Santa Clara
208 S ROGERS LN Finance - Accounts Payable
RALEIGH NC 27610 1500 Warburton Ave.
United States Santa Clara CA 95050-3796
408-615-2369
Line-Sch Item/Description Quantity UOM PO Price Extended Amt Due Date 1 - 1 96646-METER, SOCKET, 5 TERMINAL 3000.00 EA 152.00 456,000.00 02/28/2024 WITH 5TH TERMINAL IN 9 O'CLOCK
POSITION, 120 VOLT, 3 WIRE, 1
PHASE, ELSTER REXU
#ZH5W1A00004
Sub Total 456,000.00
Tax Total SCC (9.13%) 41,610.00
Total PO Amount 497,610.00
e complete contract shall consist of this Purchase Order, including the City's Standard Terms and Conditions and any addendum attached thereto, which can be four t https://santaclaraca.gov/CSCTermsAndConditions. plus all of the applicable attachments incorporated hereto or by reference herein. In the event of a conflict between t Purchase Order shal control, Supplier agrees 10 Comply with Executive Order N -22 (E) iSsued on aron 4, 2022 Sanctions on materials and services rom Russians of this Authorized Signature
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