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Rucker Avenue Chiropractic Center P.S. 1/18/2022
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Rucker Avenue Chiropractic Center P.S. 1/18/2022
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Last modified
2/25/2022 2:33:12 PM
Creation date
2/18/2022 11:35:53 AM
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Contracts
Contractor's Name
Rucker Avenue Chiropractic Center P.S.
Approval Date
1/18/2022
Council Approval Date
10/27/2021
Department
Administration
Department Project Manager
Tyler Chism
Subject / Project Title
Everett Forward Grant - Facade Improvements
Tracking Number
0003202
Total Compensation
$20,000.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
Document Relationships
Rucker Avenue Chiropractic Center P.S. 1/27/2022 Amendment 1
(Contract)
Path:
\Records\City Clerk\Contracts\6 Years Then Destroy\2022
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2h <br /> m<e .�;na`s.w• i •r L <br /> Project title OutdoorRehabllltatlon Project <br /> Project brief(attach additional pages if necessary): <br /> Replace exterior main signage,install new window signage,repair concrete handicap ramp and concrete wall, <br /> refresh landscaping,and replace/repair front entry door.Enhancements will attract new customers to <br /> healthcare clinic and help organization's economic recovery following the COVID-19 pandemic. <br /> Phase 1: <br /> Remove existing overgrown landscaping <br /> Vendor:Green-Plus Landscape LLC—Quote#1 attached <br /> TOTAL:$2,745.00 <br /> Phase 1 payment schedule: <br /> $2,745.00 due on or before January 14,2022 <br /> Phase 2: <br /> Replace main exterior signage and install new window signage <br /> Vendor: FastSigns Everett-Estimate 43391 attached <br /> TOTAL:$6,546.77 <br /> Phase 2 payment schedule: <br /> $3,275.00 due on or before January 14,2022 <br /> $3,271.77 due on or before February 14,2022 <br /> Phase 3: <br /> Repair sidewalk,handicap ramp,stairs&concrete wall <br /> Vendor:FP Asphalt and Concrete-Quote 18847 attached <br /> TOTAL:$5,925.47 <br /> Phase 3 payment schedule: <br /> $593.00 due on or before January 14,2022 <br /> $5,332.47 due on or before January 31,2022 <br /> Additional eligible items: <br /> Signage, Landscaping,and entry door replacement/repair materials for Outdoor Rehabilitation Project <br /> TOTAL:$4,782.76 <br /> Additional items payment schedule: <br /> $4,782.76 reimbursement to be paid with qualifying receipts for costs incurred within the performance period. <br /> Other terms: <br /> Receipts showing payment for quoted items in phases 1,2 and 3 are due within 30 days of payment date. <br /> EVERETT Everett Forward Grant Program I Agreement I Page 9 <br /> NM WASHINGTON <br />
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