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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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Entry Properties
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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• <br /> tett.com Electrical Supplies tor Commercial/Industrial Controls/ I II II II I)07) <br /> I �P L T T Utilities J Detect=1 ToolsPAGE <br /> BRANCHESTHROUGHOUTTHE P' 22 0; • <br /> WEST TO SERVE YOU SALES ORDER <br /> 10605 SW Allen Blvd. • Beaverton,Oregon 97005 LOCATION INVOICE 2R34889 1 <br /> ._.... <br /> R Everett Everett PAYMENT CASH <br /> E PO BOX 418759 3620 McDougall Ave DOCUMENTL .� "_ 2R34889. <br /> M DATE 4/07/22 <br /> T BR <br /> BOSTON MA Everett WA GUST 301890 <br /> 02241 8759 98201-5062 ANCH <br /> T Phone #425 258 4671 <br /> 0 <br /> s Thomco Construction Inc Thomco Construction Inc ORDER BY: TYLAR <br /> 13600 44th St Ne 3620 McDougall Ave PCKUP BY: <br /> L Lake Stevens WA Everett WA <br /> D 98258-9275 98201-5062 <br /> o Phone #: 425 377 9130 <br /> GUST PO s JOB NAME JOBS ®SALES ORDER DATE SHIPPING METHOD .�. <br /> EVERETT AVE Al2 JRD 4/07/22 WALKIN PREPAID <br /> LINE PRODUCT/DESCRIPTION USA ORO SHP BO UNIT PRICE DISCOUNT EXTAMOUNT <br /> Many Platt manufacturing partners have advised that until further notice they reserve <br /> the right to amend the delivery date, the price, the scope or quantity of supply .nd/or <br /> other terms and conditions set out in their offer-or quotation to-the extent-affe,ted <br /> by the COVID-19 pandemic.Be advised that Rexel considers any COVID-19 related ch_„ges <br /> impoeed by manufacturers as -outside its reasonable control and---subject to Force M-7eure <br /> provisions. <br /> 001 LEVL9502 LEV L9502 CBL GRIP .620-.74C EA 1 1 0 53.800010 53.80 <br /> 7387953 <br /> 005 000 A00 <br /> Paid by Credit Card xxxx xxxx xxxx - 9152 59.13 <br /> CREDIT CARD 59.13 TOTAL PMT 59.13 <br /> INVOICES AND STATEMENTS ONLINE 24/7 / WWW.FLAT_.COM <br /> NO.CTNS WEIGHT SHIPPED VIA SHIP DATE FILLED BY CHECKED BY PRICED BY ENTERED BY AMOUNT 53.80 <br /> TAx 9.900 % 5.33 <br /> _ END OF ORDER Shipping 8 Handling .00 <br /> RECEIVED BY RECEIVED BY(PRINT NAME) DATE RECEIVED e <br /> ....iEP1.1tEP!OLiN]iiVLEC1i�PEi..CUYISWNBH(AK TOTAL <br /> +na.siaxnwe oe o+ra•r MIT kVwiw euwiea t.«rlaua <br /> )( 59.13 <br />
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