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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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Last modified
5/18/2020 10:55:24 AM
Creation date
5/18/2020 10:54:37 AM
Metadata
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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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GrayhaR <br /> 1414 CENTER ST <br /> TACOMA WA 98409-8211 <br /> Phone:253-872-5477 <br /> Fax:253-872-5703 <br /> Date: 04/03/2020 <br /> Sold to: ELECTRIC WEST INC/ROADWAY Project Name: <br /> 817 NO. 6TH STREET SUITE B Graybar Order: 371404748 <br /> MOUNT VERNON WA 98273-2904 Purchase Order Nbr: 442.90.010 <br /> Attn: Bruno Padilla Release Nbr: <br /> Phone: 360-419-9378 Additional Ref#: <br /> Email: bruno@electric-west.com Ref Quote Nbr: <br /> Fax: 360-419-3298 Graybar Contact: Mr Kevin J Lentz <br /> Email: kevin.lentz@graybar.com <br /> Thank you for Selecting Graybar,We Appreciate Your Business <br /> Item Item/Type Quantity Supplier Catalog Nbr Description Price Unit Ext.Price <br /> 100 10 EA UNISTRUT P1001 10HG 1.625 IN X 3.25 IN 12 705.60 100 70.56 <br /> GAGE BTB SOLID <br /> Ship From: Reship-Factory <br /> GB Part#: 93155148 Inbound Frt: Y <br /> FOB: S/P - F/A UPC#: 78636401398 <br /> Est Delivery Date: 04/06/2020 <br /> Item Total(Frt not included): 70.56 <br /> Subject to the standard terms and conditions set forth in this document. <br /> Page 1 of 2 <br />
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