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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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Bellingham, WA 98228 <br />PO Box 30918 <br />Birch Equipment Rental & Sales #8 <br />Wed 10/18/2023 <br />Invoice# <br />279017-8 <br />Invoice <br />www.birchequipment.com Closed <br />Remit To: <br />Invoice#279017-8 Closed Wed 10/18/2023 <br />Job Descr: CPU Everett - 1 day rentalCustomer #: 3244Bill to: <br />PO #: 4225IMCO <br />Shannon Winder, Acct. Asst. <br />2116 Buchanan Loop Date Out Tue 10/17/2023 <br />Ferndale, WA 98248 <br />Fold Here <br />On Account <br />Fold Here <br />Wed 10/18/2023 <br />Terms Aging Date <br />Aerators, Thatchers, Mowers, Dingos, Light Towers, Air Compressors, Excavators and more! <br />Picked up by: Jerimiah <br /> Sales Rep: Hayden S <br />KeyQty Items Returned Date Status Each Price <br />$65.00Wed 10/18/2023 Returned $65.001Drill Press, Magnetic, 2in0080-0875#06 <br />Used at Address <br />Jerimiah 907-764-8852 <br />Water Treatment Facility - Monroe <br />Monroe, WA <br />Current On Account <br />Please Pay From This Invoice <br />State/Local Tax 3131:RPP:Logi/Env:Rental and Sales: <br />$4.03 $9.75 $8.27 <br />Subtotal: <br />$78.78 <br />Total Amount:Total Paid $0.00 Total Due:$87.05 <br />$65.00 <br />$87.05 <br />425-290-7788 425-347-7792www.birchequipment.com <br />contract-params.SQL.rpt (10)Printed On Wed 10/18/2023 5:50:06PM Software by Point-of-Rental Software www.point-of-rental.com <br />Hours M - F 7a-4:30p Modification #3
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