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Goldfinch Brothers, Inc. 10/9/2023
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Goldfinch Brothers, Inc. 10/9/2023
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Last modified
10/10/2023 9:39:50 AM
Creation date
10/10/2023 9:39:10 AM
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Contracts
Contractor's Name
Goldfinch Brothers, Inc.
Approval Date
10/9/2023
End Date
2/16/2024
Department
Procurement
Department Project Manager
Jenny Chang
Subject / Project Title
Everett Municipal Building Window Replacement
Tracking Number
0003976
Total Compensation
$9,866.79
Contract Type
Agreement
Contract Subtype
Other Procurement Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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<br /> <br />Statements of Intent to Pay Prevailing Wages and Affidavits of Wages Paid must be filed <br />electronically with the Department of Labor and Industries. Information and be found at: <br />https://lni.wa.gov/licensing-permits/public-works-projects/contractors-employers/ <br />1.33 SUBCONTRACTOR RESPONSIBILITY <br />The Contractor shall include the language of this section in each of its first-tier subcontracts and shall <br />require each of its subcontractors to include the same language of this section in each of their <br />subcontracts, adjusting only as necessary the terms used for the contracting parties. The requirements of <br />this section apply to all subcontractors regardless of tier. <br />At the time of the execution of any subcontract, the Contractor shall verify that each of its first-tier <br />subcontractors meets the following bidder responsibility criteria by requiring each subcontractor to: <br />a. Provide a current certificate of registration in compliance with chapter 18.27 RCW, as amended, <br />which must be in effect at the time of quote submittal; <br />b. Provide a current Washington Unified Business Identifier (UBI) number; <br />c. Provide proof of Industrial Insurance (worker’s compensation) coverage for the bidder’s <br />employees working in Washington, as required in Title 51 RCW, or provide a signed certification <br />that such insurance is not required; <br />d. Provide a current Washington Employment Security Department number, as required in Title 50 <br />RCW, or provide a signed certification that such number is not required; <br />e. Provide a Washington Department of Revenue state excise tax registration number, as required in <br />Title 82 RCW or provide a signed certification that such number is not required; <br />f. Provide an electrical contractor license, if required by Chapter 19.28 RCW; <br />g. Provide an elevator contractor license, if required by Chapter 70.87 RCW; and <br />h. Provide a signed certification that the subcontractor is not disqualified from bidding on any public <br />works contract under RCW 39.06.010 or 39.12.065(3). <br />1.34 PAYMENT <br />Progress payments less retainage are allowed. <br />Unless otherwise determined by the City pursuant to RCW 39.04.0155(2)(f), the City will retain a sum of five <br />percent (5%) of the monies earned by the Contractor pursuant to Chapter 60.28 RCW. The Contractor may elect <br />to execute a Retainage Bond. <br />Final retainage payment or bond will be released in one lump sum sixty (60) days after the Project Manager has <br />accepted the contract as physically complete or upon receipt of all necessary releases from the Department of <br />Revenue and the Department of Labor and Industries and settlement of any liens filed under Chapter 60.28 RCW, <br />whichever is later. <br />All invoices must list the Purchase Order number and are to be submitted to: <br />City of Everett-Accounts Payable <br />PO Box 12130, <br />Everett WA 98201 <br />or email to: accountspayable@everettwa.gov
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