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SNOHOMISH COUNTY Public Utility District No. 'I of Snohomish County <br /> F �,_U [J J CUSTOMER SERVICE CONTRACT <br /> PUBUC UTIUIY DISTRICT NO.1 <br /> 1474 REV 10/2015 Date: 10/18/2021 <br /> Describe work location and work to be performed: <br /> RE: 3702 TULALIP AVE <br /> SET NEW VAULT AND RE-ROUTE PRI/UG SYSTEM FOR CITY OF EVERERTT. <br /> CUSTOMER AUTHORIZATION and COMMITMENT: I authorize Public Utility District No.1 of Snohomish County(the"District")to perform the <br /> work described above and agree to pay the estimated amount within 15 days from the date of this contract and prior to the District scheduling <br /> any work to be performed.If I elect the Time and Materials option as the basis for the District's charges, I also agree to pay any actual costs of <br /> construction that are greater than the Estimated Amount within 30 days from the date of the District's invoice.If I fail to make such payment,the <br /> District may assign my debt to a collection agency and a collection agency fee will be added to the amount of the debt assigned,as authorized <br /> by Section 19.16.500 of the Revised Code of Washington. If suit is brought, I promise to pay,in addition to the collection agency fee,a <br /> reasonable attorney fee and court costs.This contract shall be governed by the laws of the State of Washington with venue of any litigation in <br /> Everett,Snohomish County,Washington. <br /> Estimated Amount: $ 24,407.00 Date Paid: 7/28/2021 Receipt# 1900083918 <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 <br /> the customer any differential between the actual and estimated costs. <br /> CUSTOMER INFORMATION: <br /> Charge to: �" Authorization <br /> CITY OF EVE T ., EX 21019 <br /> Name: Authorization(P.O.Number): <br /> s re rr -&k it c <br /> Address: Authorized by: <br /> o 60P)7nare_ <br /> City/State/Zip: Print Name&Title: <br /> Attention: Telephone Number: <br /> DISTRICT APPROVALS: <br /> Requested by: Ally Bowles Date: 10/18/2021 <br /> Approved by: <br /> SERVICE ORDER: 100079778 OPERATION 60 CONTRACT NUMBER: 40009807 <br /> Distribution: <br /> Original to General Accounting <br /> *Customer receives copy after District signature and approval OFFICE OF THE CITY ATTORNEY <br /> APPROVED AS TO FORM <br /> DAVID C.HALL,CITY ATTRRNEY <br /> ST: <br /> City Clerk <br />