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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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PUTT REMIT TO: <br /> P.Q. Box 418759 • <br /> • <br /> invoices& '. <br /> plaff.com Boston, MA 02241-8759 stater'. INVOICE# 0G04317 <br /> ptatt.Gom INVOICE DATE 4/02/20 <br /> .OH....E 241 .' <br /> • 120 Marysville <br /> (360) 653- 3009 mgr120Oplatt.com <br /> DATE ORDERED I DATE SHIPPED I SHIPPED VIA I BILL OF LADING I CUSTOMER PO# <br /> 3/25/20 4/01/20 Pickup 44-99-010 <br /> SOLD TO SHIP TO <br /> Electric West Inc - Main Acct Customer Pickup <br /> 817 N 6th St <br /> Mt Vernon, WA 98273 <br /> • <br /> ORDERED BY: ANDY <br /> PAGE 1 <br /> cusrOmsaACCT,# JOB NAME JOB# SALES PLATT SALESPERSON <br /> 120330 210 Thomas,Bruce <br /> • <br /> an•.oRo>:tmo SHIPPED BACK ORD. EDP#1DESCRIPTION UNIT PRICE UNIT DISC% TOTAL TAX TERM <br /> 2 2 0 CONDUIT 4IN-90DEG-36RAD GALV 221.0700 EA 442.14 N .0 1 <br /> 0016442 <br /> 1 <br /> r <br /> Full hone su 11 <br /> p pport 7 days/week <br /> 11 <br /> 4AM - 12AM PST, 5AM - lAM MST Every single day <br /> Pay Online / Invoices & Statements 24/7 www.plett.com <br /> i <br /> R <br /> li <br /> • O' <br /> I <br /> IF <br /> 11 <br /> If <br /> of j-t <br /> f <br /> 1 <br /> I <br /> SUB TOTAL00, <br /> SALES f s $ <br /> 442.14 OTHER TAX T 00 <br /> CmsdtWes subs•I I,Pesoems3ODaO rat.o-ts mars aad,l:cre:IP,a Cep,dr.nth u0daf'So41,OW.or anodt CHARGES <br /> so'e ehe,hall to eonmul.•SbyPaindc Rev atm3maPr..m tale arotntpar meilh a Se,at a Cy TO N appokd St.R+wnls n; t4VOICE <br /> 414 <br /> b5 00ces et'kh ale eat pad a thn 30 dxys cl a•eins rath...date Al c aessa•asl tjnctto apon,l 0Ctedt cep rhncnt 442,14 <br /> No Ural tat to 651.ed ra tlaoos tab.madaleaoto..t parr¢s'o'n aTi a raitosoi C ah,Darra(I.REee I4awe aITtn,mast TOTAL <br /> r0'np•tryre'11MeJA,APrlams f.rWltaGe mg Ca ro(cvtsi 1'rin0a'c,l Lre resorts es Mrs-li R:MXnco tea Ca <br /> draad nri,ed.rdERARE fib WARRA`sl ES EX°ccsoco OR It.'+"JEO III CLUDI:tn OUT NOT LIMED TO ill <br /> IDPUED WARM/TIES OF IIERCHAmTonl'T,A-o PI RIESS ORA PARTICULAR PURPOSE OTHERei1EE EXPRESSLY SPECIFIED HEREIN Nett FJecInc Smsay ado ob%Lon MAIL REMITTANCE TO; <br /> C eSpcdlo Cd. vagcnt b rrirj-o...IPA etas astee.zys.u:,ccdo TranOsi to me SO ast airtaN:craned./laxly cuchdrxts..WI:tateosneson tart.vanant oouadvet¢ RO.sOX 418759.8OSTONt MA 02241.875.. <br /> In novamashe I POE E'xtso Set&t9 to t too Psart,d rector ctre_:Lar:-,101 as ncmrs:Lci Nish a adsma a.to,era sea of gods honondor.Special OIEerwaoruf Nal SUtr;edto <br /> RD'on Calm,fVlkeaoa_o,SoortasaGn Damns/A.sl Be Fl tat Thal Castt.Pal E'u1ro AL4ay'e SldMla d Tams al,Con*I samity:aonrolds at http g)YNn Pottmmneokytsmshnr-5 (503)641-6121 <br /> Material Safety Data Sheets Available Upon Written Request Minimum Restocking Charge on Accepted Returns. <br /> OVER 100 BRANCHES THROUGHOUT THE WEST <br />
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