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Thomco Construction Inc. 6/22/2022 Change Order 1
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Thomco Construction Inc. 6/22/2022 Change Order 1
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Last modified
6/23/2022 10:53:28 AM
Creation date
6/23/2022 10:53:01 AM
Metadata
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Template:
Contracts
Contractor's Name
Thomco Construction Inc.
Approval Date
6/22/2022
Department
Public Works
Department Project Manager
Amie Roshak/Keith Alewine
Subject / Project Title
Water Main Replacement V
Public Works WO Number
UP3730
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0002953
Total Compensation
$29,132.33
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Thomco Construction Inc. 6/14/2021
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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City of Everett Inspector Signature Thomco Signature <br /> 51 TACOMA 2519 96th Street South ACKNOWLEDGEMENT <br /> Phone: <br /> ELECTRIC Ph WA 98444 <br /> Phone: (253)475-0540 <br /> SUPPLY <br /> A Winsupply Company UPC VENDOR ACK Datn ORDER NO. <br /> 000000 03/04/22 2939312-00 <br /> PO NO. PAGER <br /> OUST.*. 3025 CITY OF EVER. WATER MA 1 <br /> SHIP rO, CASH TAXABLE/TACOMA <br /> 2519 96TH ST S CORRESPONDENCE TO Tacoma Electric Supply <br /> TACOMA. WA 98444 2519 96th Street S <br /> Tacoma, WA 98444 <br /> SILL TO CASH ACCOUNT <br /> 2519 96TH ST S <br /> TACOMA. WA 98444 INSTRUCTIONS TERMS <br /> 425-319-2677 COA NET ON RECPT <br /> SHIP POINT SMIP VIA SHIPPED <br /> Tacoma WALK IN 03/24/22 <br /> LINE PRODUCT QUANTITY QUANTITY QTT. QTY. UNIT AMOUNT <br /> NO. AND DESCRIPTION ORDERED B.O. SNIPPED UM PRICE (NET) <br /> 1 19-25 Pair PE-39 400 0 400 each 5.41414 2165.66 <br /> ** PLUS FREIGHT ** <br /> 1 Lines Total Qty Shipped Total 400 Total 2165.66 <br /> FRTIN 150.00 <br /> Payment 2315.66 <br /> Invoice Total 0.00 <br /> Last Page <br />
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