Laserfiche WebLink
SNOHOMISH COUNTY C IT'( <br /> . • Public Utility District No. 1 of Snohomish County <br /> CUSTOMER SERVICE CONTRACT <br /> 1474 REV 5/16 <br /> Date: 5/27/2020 <br /> Describe work location and work to be performed: <br /> PUD Service Crew to disconnect and reconnect power to transformers at several locations over the course of 5 <br /> days. <br /> CUSTOMER AUTHORIZATION and COMMITMENT: I authorize Public Utility District No. 1 of Snohomish County(the"District") <br /> to perform the work described above and agree to pay the estimated amount within 15 days from the date of this contract and <br /> prior to the District scheduling any work to be performed. I understand that the District estimated amount is subject to the <br /> following conditions: expiration 6 months after the date in the upper right-hand corner of this contract; PUD construction starting <br /> within six months of that same date; PUD construction performed in one set period of time and not broken into phases at my, my <br /> agent's or my contractor's request. If any of these conditions are not met,the PUD reserves the right to provide a new <br /> estimated amount. I agree to pay the new estimated amount and/or any cost increases occurring because the above stated <br /> conditions could not be met. I agree to Time and Materials as the basis for the District's charges, I also agree to pay any actual <br /> costs of construction that are greater than the Estimated Amount within 30 days from the date of the District's invoice. If I fail to <br /> make such payment, the District may assign my debt to a collection agency and a collection agency fee will be added to the <br /> amount of the debt assigned,as authorized by Section 19.16.500 of the Revised Code of Washington. If suit is brought, I <br /> promise to pay, in addition to the collection agency fee, a reasonable attorney fee and court costs. This contract shall be <br /> governed by the laws of the State of Washington with venue of any litigation in Everett, Snohomish County,Washington. <br /> Estimated Amount: $10,690.00 Date Paid: Receipt# <br /> BILLING INSTRUCTIONS: <br /> Time and Materials (actual costs): When all job costs have been accumulated, refund or invoice the customer any <br /> differential between the actual and estimated costs. <br /> CUSTOMER INFORMATION: <br /> Charge to: <br /> City Of Everett Public Works <br /> Address: Authoriz_..1A: <br /> 6133 Lake Chaplain Rd .dlal <br /> City/State/Zip: Pri .i• Titl. <br /> Monroe,WA 98272 i aS ie 4 / "`4 a'°• <br /> Attention: Telephone Number: <br /> DISTRICT APPROV / 1 J <br /> Requested by: ✓ d�Y�✓ Date: 1I w 1 90 <br /> / <br /> Wic6le Shroy,Project a igner <br /> Approved by: /9 f3 Date: Osi ` a 9-Z m 2.. 0 <br /> Paul Kiss,Mgr Distribution Engineering Services <br /> WORK ORDER: 100062980 TASK: 0060 CONTRACT: <br /> • <br /> • <br /> Distribution: <br /> 1 Original to General Accounting <br /> 2'd Original to Customer after District signature and approval <br /> AT ST. � Office of the City Attorney <br /> APPROVED AS TO FORM <br /> David C.Hall,City Attorney <br /> City Clerk <br />