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Interwest Construction Inc. 4/28/2020 Change Order 22
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Interwest Construction Inc. 4/28/2020 Change Order 22
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Entry Properties
Last modified
5/18/2020 10:55:24 AM
Creation date
5/18/2020 10:54:37 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
4/28/2020
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Avenue Park Bridge
Public Works WO Number
PW3588
Amendment/Change Order
Change Order
Amendment/Change Order Number
22
Tracking Number
0000801
Total Compensation
$55,806.27
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc. 7/24/2017
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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pit Tacoma Screw Products, Inc. Invoice INVOICE # 26108078 <br /> tacrirnnscreiv.com LOCATION BURLINGTON <br /> .linCC I 946 Fasteners • Tools • Maintenance 8 Shop Supplies DATE 1 2/1 1/1 9 <br /> REMIT TO Tacoma Screw Products,Inc. PAGE 1 OF 1 <br /> Attn:Accounts Receivable <br /> P.O.Box 35165 Seattle,WA 98 1 24-51 65 U.S.A. III 111111!111111111 I11 II 1I11111111I1UI II HMI II I1111 <br /> BILL TO SHIP TO <br /> r 157530 7 I ELECTRIC WEST INC <br /> ELECTRIC WEST INC ATTN RECEIVING <br /> ATTN ACCOUNTS PAYABLE 817 N 6TH ST STE B <br /> 817 N 6TH ST STE B MOUNT VERNON, WA 98273 <br /> MOUNT VERNON, WA 98273 <br /> ORDER NUMBER ORDER DATE ORIGINAL QUOTE CUSTOMER P/O NUMBER PAYMENT TERMS ! <br /> G120491 12/1 1/19 442.99.010 NET 30 DAYS <br /> WRITTEN BY SALES REP CUST RELEASE# I <br /> JOB NUMBER SHIP VIA <br /> DCM H CUSTOMER PICK-UP <br /> :i '•` §% f::: :.: i:::::i::<:z:a ,_•.;,_ :c:''::;'i:4 •:.i:::.;:: ;:::: •r?:ii•.:•.;:•:.:: :f:•;: :::i::::<:,,..„i: f•.,,.,,,•:i;::.i:!:i:; . .`::•::;•:4: :.<::..;i,; ... :: 1V'::.:i:?,• gri: ,:1 ; •: •: ::]::!: :r:5':::.::..:..:::: ::<.:. c.:..i <br /> :.::.:;;;•::;ar : ::•?t• .- .:.:..-...:: :.- .-...:.:-:.:::�t�.1;;1T1C :Q1:1Ah111�"3'...Q�lx`<.I�ft€`�.-.�.. .....::-... . .:..::::..:..:� : : ::.:::...:..:..:... :.:........:..:.:.::.::. ... <br /> .. .::..:.:.....: :.:.:•.�#2t�bf•�>✓`1�€J��ti�••FfIF.-.-I:li'by:;:.;:: : ...:...::..c.,... :::.- ::...:..::> ::..:::.<;:.::..:::.:,:::.: . ..:.:::.<.: :. :;: >:.,...;..:.:--... . :- : : .. :::... : ..•:: .::.: <br /> 660-119 1 1 0 10.6891 EA 10.69 <br /> BOLT-BREAKER SUPER PENETRANT <br /> PENETRATING OIL 11.75 OZ SPRAY <br /> 039-412-1 2 2 0 18.2930 EA F 36.59 <br /> STEEL THREADED ROD <br /> 1/2"-13 x 10 FT. GALV <br /> 063-006-3 12 12 0 139.6639 C F 16.76 <br /> STEEL HEX COUPLING NUT <br /> 1/2"-13 x 1-3/4" GALV <br /> 041-310-2 12 12 0 290.1610 C F 34.82 <br /> STEEL WEDGE ANCHORS GALV. <br /> 1/2" x 4-1/4" <br /> 1st? <br /> Thank you for your order. Please note that all sales are subject to T oma Screw Products, Inc.'s Terms of Sale and Conditions of Sale. If there should <br /> be any questions,or if we can be of further service,please ca. 53) .72,3444 or(800) 562-8192. We appreciate and value your continued business. <br /> MERCHANDISE 't HANDLING MISC CHARGE / TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL <br /> TOTAL t AMOUNT APPLIED <br /> 98.86 0.00 0.00 1 8.40,3 0.00 0.00 0.00 `'' ': 6 <br /> ,,,�° PICK-UP SIGNATURE: <br /> TED ECKERMANN <br />
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