The complete contract shall consist of this Purchase Order, including the City's Standard Terms and Conditions and any addendum attached thereto, which can be found at https://santaclaraca.gov/CSCTermsAndConditions, plus all of the applicable attachments incorporated hereto or by reference herein. In the event of a conflict between the terms and conditions of this Purchase Order and the terms and conditions in any other attachment incorporated hereto or by reference herein, the terms and conditions of this Purchase Order shall control. Supplier agrees to comply with Executive Order N-6-22 (EO) issued on March 4, 2022 sanctions on materials and services from Russia.
Authorized Signature
Purchase Order
Page: 1
Dispatch Via Email
Purchase Order Date Revision
0000032663 02-06-2026
Payment Terms Freight Terms Ship Via
30 Days FOB Prepaid Common Carrier
Buyer Phone Currency
Lazaro Cabrera 408/615-2057 USD
City of Santa Clara
Purchasing - City Hall
1500 Warburton Ave.
Santa Clara CA 95050-3796
United States
Ship To: S17
City of Santa Clara
Water & Sewer - City Hall
1500 Warburton Ave.
Santa Clara CA 95050-3796
United States
Attention: Not Specified
Supplier: 0000043008
D&D LEARNING SPACES
PO BOX 1086
CONCORD CA 94522
United States
Bill To:
City of Santa Clara
Finance - Accounts Payable
1500 Warburton Ave.
Santa Clara CA 95050-3796
408-615-2369
Line-Sch Item/Description Quantity UOM PO Price Extended Amt Due Date 1 - 1 OFFICE FURNITURE 1.00 JOB 184,230.14 184,230.14 02/16/2026 2 - 1 NEW FURNITURE DELIVERY WITH
INSTALLATION AND REMOVAL OF
EXISTING FURNITURE
1.00 JOB 56,079.60 56,079.60 02/16/2026
SPECIFICATIONS AND PRICING PER D&D LEARNING SPACES QUOTE #P000803 DATED 01/30/2026 AND OMNIA CONTRACT #R240108. AND ARE HEREBY INCORPORATED BY REFERENCE.
SERVICE LOCATION:
831 MARTIN AVE
SANTA CLARA, CA 95050
NO PREVIOUS PO / LCA REQD AND ATTACHED HEREIN / DIR PROJECT #20260618283 Sub Total 240,309.74
Tax Total SCC (9.125%) 16,811.00
Total PO Amount 257,120.74