Vendor
Bill To
Fiscal Year
Department
Purchase Order Date
Purchase Order Number
Freight Terms
Ship To
VENDOR PHONE NUMBER VENDOR EMAIL VENDOR NUMBER REQUISITION NUMBER DELIVERY REFERENCE NOTES
ITEM # DESCRIPTION QUANTITY UOM UNIT PRICE EXTENDED PRICE
GL SUMMARY
100460
CITY OF FREMONT
3300 CAPITOL AVENUE
FREMONT, CA 94538
ATTENTION: FINANCE
DEPARTMENT
34009 ALVARADO-NILES ROAD
UNION CITY, CA 94587
20260118
PUBLIC WORKS DEPARTMENT
08/27/2025
DESTINATION
2026 Page 1 of 1
PUBLIC WORKS ADMINISTRATION
34009 ALVARADO-NILES ROAD
UNION CITY, CA 94587
34009 ALVARADO-NILES ROAD
UNION CITY, CA 94587
(510) 675-4341
(510) 494-4784 [email protected] 100460 260143
Alameda Countywide Clean Water Program Annual Dues
1 Alameda Countywide Clean Water Program Contribution 7/1/25-6/30/26 Annual Invoice 1.0000 EACH $141,325.0000 $141,325.00 25833041 - 54220 $141,325.00
Authorized Signature Authorized Signature (Over $50,000) Purchase Order Total Total Ext. Price $141,325.00
$141,325.00