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SNal if(l Ml':111.JVN1Y <br /> I 1'-- Public Utility District No. 1 of Snohomish County <br /> CUSTOMER SERVICE CONTRACT <br /> 1474 REV 10/2015 <br /> Describe work location and work to be performed: Date: 12/17/20 <br /> THE PUD WILL INSTALL A THREE PHASE BANK AND COORDINATE CUT-OVER FOR NW <br /> EVERETT FIRE STATION SERVICE. <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. If I elect the Time and Materials option as the basis for the District's <br /> charges,I also agree to pay any actual costs of construction that are greater than the Estimated Amount within 30 days from the <br /> date of the District's Invoice. If I fall to make such payment, the District may assign my debt to a collection agency and a <br /> collection agency fee will be added to the amount of the debt assigned,as authorized by Section 19.16.500 of the Revised Code <br /> of Washington. If suit is brought, I promise to pay, in addition to the collection agency fee,a reasonable attorney fee and court <br /> costs. This contract shall be governed by the laws of the State of Washington with venue of any litigation in Everett, Snohomish <br /> County,Washington. <br /> Estimated Amount: $27,682 Date Paid: Receipt# <br /> BILLING INSTRUCTIONS <br /> ® Time and Materials(actual cost) <br /> Special Billing Instructions for the Time and Materials option: When all Job costs have been accumulated,refund or Invoice the <br /> customer any differential between the actual and estimated costs. <br /> CUSTOMER INFORMATION: <br /> Charge to: Authorization <br /> Name: Authorizati,leer): <br /> Address: ,l• •y: <br /> City/State/Zip: PrinTName&Title: <br /> Attention: Telephone Number: <br /> DISTRICT APPROVALS: <br /> Requested by: ANDREW RIFE _ Date: 12/17/20 <br /> Approved by: Date: <br /> SERVICE ORDER: 100072583 OPERATION: 0030 CONTRACT NUMBER: <br /> Distribution: <br /> 'Original to General Accounting <br /> Customer receives copy after District signature and approval <br /> Office of the City Attorney AT ST. <br /> APPROVED AS TO FORM <br /> David C.Hall,City Attorney <br /> City Clerk <br />