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IMCO General Construction 9/5/2024 Change Order 2
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IMCO General Construction 9/5/2024 Change Order 2
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Entry Properties
Last modified
9/13/2024 11:18:27 AM
Creation date
9/13/2024 11:15:32 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
IMCO General Construction
Approval Date
9/5/2024
Council Approval Date
9/4/2024
End Date
2/22/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
Water Filter Plant Portal 4 Improvements
Public Works WO Number
UP3755
Amendment/Change Order
Change Order
Amendment/Change Order Number
2
Tracking Number
0003541
Total Compensation
$3,477,249.10
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
IMCO General Construction 12/13/2022
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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144767694-0002 <br />423366 <br />10/17/23 <br />1 of 1 <br />JANDA, JAMES 144767694 <br />4225 PORTAL 4 EXTRA VAULT <br />1 - PORTAL 4225 <br />NORTH SEATTLE TRENCH SAFETY <br />8411 219TH ST SE <br />WOODINVILLE, WA 98072 8084 <br />425-398-2353 <br />SUNBELT RENTALS, INC. <br />PO BOX 409211 <br />ATLANTA, GA 30384-9211 <br />175.00 <br />14.88 <br />189.88 <br />REMIT TO: <br />SUNBELT RENTALS, INC.NET 30 <br />Invoices not paid within 30 days may be subject to a 1-½% <br />per month charge. <br />PORTAL 4225 <br />6133 LAKE CHAPLAIN RD <br />SHORING <br />MONROE, WA 98272 7821 <br />360-410-8919 <br />RENTAL RETURN <br />PO BOX 409211 <br />ATLANTA, GA 30384-9211 <br />1oz - 2241 - 2286 <br />IMCO GENERAL CONSTRUCTION <br />2116 BUCHANAN LOOP <br />FERNDALE, WA 98248 <br />THERESA SILVER theresa.silver@sunbeltrentals.com <br />Y PAGE <br />RECEIVED BY CONTRACT NO. <br />PURCHASE ORDER NO. <br />JOB NO. <br />INVOICE TO <br />INVOICE <br />SEND ALL PAYMENTS TO: <br />JOB ADDRESS <br />LOYALTY PLUS NO. <br />Equipment. Service. Guaranteed. <br />INVOICE NO. <br />ACCOUNT NO. <br />INVOICE DATE <br />BRANCH <br />SUBTOTAL <br />SALES TAX <br />INVOICE TOTAL <br />. QTY EQUIPMENT #Min Day Week 4 Week Amount <br />. <br />1.00 TRENCH BOX 8X16FT - 4" WALL FB 110.00 110.00 275.00 825.00 N/C <br />10285643 Make: GME Model: SBR4M816NKE Ser #: M20010134 <br />4.00 8DS144 - 8" PIPE SPREADER - 12FT LONG N/C <br />8.00 10122 TRENCH BOX PIN 1.75"X10" LONG N/C <br />1.00 LIFT SLING-4 LEG-5/8" X 12FT WIRE ROPE 22.00 22.00 55.00 165.00 N/C <br />AUS6260007 Make: WEST COAST Model: STBB12 Ser #: NONE <br />4.00 SHACKLE1-1/8 LIFT SHACKLE 1-1/8"N/C <br />PICKUP CHARGE 175.00 <br />FINAL BILL: 10/17/23 10:00 AM THRU 10/16/23 08:10 AM.
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