My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc. 4/28/2020 Change Order 22
>
Contracts
>
Capital Contract
>
Interwest Construction Inc. 4/28/2020 Change Order 22
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
P L Arir T REMlT TO: <br /> P.O. Box 41$759 fthce , <br /> platt.com Boston, MA 02241-8759 eme�ts .IINVOICE# 0F96717 <br /> alt•6OmINVOICE DATE3/25/20 <br /> • <br /> • LiKE241T 120 Mazysville <br /> (360) 653 3009 mgr1200platt.com <br /> DATE ORDERED I DATE SHIPPED I SHIPPED VIA I BILL OF LADING I CUSTOMER PO# <br /> 3/23/20 3/25/20 Pickup 442-99-010 <br /> SOLD TO SHIP TO <br /> Electric West Inc - Main Acct Customer Pickup <br /> 817 N 6th St <br /> Mt Vernon, WA 98273 <br /> ORDERED BY: ANDY <br /> ORIGINAL ORDER:oF91341 PAGE 1 <br /> JOB NAME JOB# SALES <br /> cusrottl�t gccT.# PL.ATT SALESPERSON <br /> 120330 210 Thomas,Hruce <br /> CITY SHIPPED BACKORo. EDP#!DESCRIPTION UNIT PRICE UNIT DISC% TOTAL TAX TERM <br /> ORDERED <br /> 10 10 0 PST PS 200 EH 10 HDG 1152.1350 C 115.21 N .0 <br /> 0239357 <br /> 2 0 2 APP ONY400R 4 UNION CONN 344.8800 EA .00 N .0 <br /> 0003308 <br /> Full pho-ie support 7 days/week <br /> 4AM - 12AM PST, 5AM - 1AM MST Every single day <br /> Pay Online / Invoices & Statements 24/7 www.platt.com <br /> „...),.,-, 6 ,. <br /> _.6-5 <br /> 7,..,./rp <br /> t <br /> SUB TOTAL/06. <br /> SALES e <br /> 115.21 .00 <br /> OTHER TAX <br /> cod(.a'msoha-tb beta 5a„3Oba)•,ruttsycaaea-tscsn nacre s.a'dboFa/dolt,1Je days o'lls daft'c.aRral CHARGES <br /> sia4raso Mt Paeentoulad try i%'$dc Rita at Ma midtemrata a ro:ntparmcilh a r,.lab;ey!as app'ort m Enfants of INVOICE /t <br /> bwmcn;nh. ...,1 pad.th'a as dais of Ito coital truce Crib Al oidars a'a st.tIcct toalMol o'CrC I➢etsrfanoal <br /> Hoofed eritbaissaed hrgW;r6romsdrdnx,ea.rF-rrr-r„en ell ara v�slxai :heo aat l»a,Ve lao�aaaa,;rc msi 115.21 <br /> accompany fe',n:eirwla Al wms Sr;M+a-mat!arcpi.i trm:da' ,ra,...No'ell-ace otngrefro tar Po TOTAL 1J <br /> -asa',mod nieCE ARP he WARRANTIES EXI,CESStOOR 16'PuIED INCLUDING CUT NOT LIMITED TO Ti IF <br /> INPUE0 WARRAfT!ES Or EIERCHaTAOIUAY Ai F11Y'SS ORA PARrICtlu\3Ft:FFoSE0 fTISSei SE EXFRESSLY SPECIFIED HEREIN.ma1IExlae Supply sok otdg Con MAIL REMITTANCE TO: <br /> NLTeire'apKt b de',iveeod;is rJ rwi•v exteol izt!t opa 2,7 WiE..s Tis eFai t-}bre'"",dei.e...dfiC.sil ,Rdsssewmi,-a mrtaek ie sanany r,Ne,Wa4 P.O BOX 4187559•BOSTON MA 02241.875' <br /> limo srwlshsl Molt PactooSta•y to talk`c art a/ac`orrexrrt ea`a camag6s'a corre;tra raw so/fog at dToo sa'eof s/o. hooand r.Specs!Oldie Ira'inai No!Sllb;ecl to <br /> fioLla Cenis le,crae,n,s.M_•egetc Outl.ce r:.,i, edi''''Cn-rc-r.P.YE 5C5,eri';envied Term act Co-nieces array ratraabetkq Nwav plaaccoWarvia0elms pPru. (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 />
The URL can be used to link to this page
Your browser does not support the video tag.