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Valdez Construction 6/12/2023
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Valdez Construction 6/12/2023
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Entry Properties
Last modified
5/8/2025 12:10:36 PM
Creation date
6/16/2023 10:20:25 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Valdez Construction
Approval Date
6/12/2023
Council Approval Date
5/10/2023
Department
Transportation Services
Department Project Manager
Vincent Bruscas
Subject / Project Title
Eclipse Mill Park Inductive Charging Infrastructure
Tracking Number
0003790
Total Compensation
$923,272.10
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
Document Relationships
Valdez Construction 10/10/2024 Change Order 2
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2024
Valdez Construction 5/1/2024 Amendment 1
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2024
Valdez Construction 5/5/2025 Change Order 3
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2025
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I <br /> City of Everett 00 6365 - 1 <br /> Inductive Charging Infrastructure for Everett Transit <br /> SECTION 00 6365 - CHANGE ORDER— UNILATERAL <br /> Change Order No. <br /> Change Order Effective Date: <br /> 1 CITY OF EVERETT <br /> Unilateral Change Order <br /> Project Title Eclipse Mill Park Inductive Charging Infrastructure <br /> Department Everett Transit <br /> Work Order No. <br /> Contractor: <br /> Contract Award Date: <br /> City Staff Contact Vincent Bruscas, Project Manager. <br /> Change Order No. <br /> Change Order <br /> Effective Date <br /> I <br /> CONTRACT SUM <br /> (❑ exclusive of Wash. State Sales Tax) (0 inclusive of Wash. State Sales Tax) <br /> (check one — if neither box checked, then this Change Order is deemed to be inclusive <br /> of Wash. State Sales Tax) <br /> Original Contract Sum $ <br /> Cumulative Amount of prior change orders $ <br /> Is <br /> Total Contract Sum including prior change orders 0.00 <br /> Amount of this Change Order <br /> Total Contract Sum including this Change Order $ 0.00 <br /> I <br /> 00 6365 - 1 CHANGE ORDER- UNILATERAL <br /> I <br />
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