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IMCO General Construction, Inc. 10/7/2024 Change Order 2
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IMCO General Construction, Inc. 10/7/2024 Change Order 2
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Last modified
10/8/2024 9:24:28 AM
Creation date
10/8/2024 9:22:29 AM
Metadata
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Template:
Contracts
Contractor's Name
IMCO General Construction, Inc.
Approval Date
10/7/2024
Council Approval Date
10/2/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
WFP Air Scour Blower Building Replacment
Amendment/Change Order
Change Order
Amendment/Change Order Number
2
Tracking Number
0004489
Total Compensation
$289,746.21
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, Inc. 8/28/2024
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Invoice Amount: $1,898.69 <br />Terms: Due Upon Receipt <br />Payment options: Contact our credit office 704-916-4959 <br />REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. <br />P.O. BOX 051122 <br />LOS ANGELES CA 90074-1122 <br />RENTAL RETURN <br />INVOICE <br />Page: 1 <br /> RENTAL ITEMS: <br /> _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount <br /> 1 11823228 MINI EXCAVATOR 7400-9199# 301.00 301.00 923.00 1,993.00 1,224.00 <br /> Make: TAKEUCHI Model: TB235-2CR <br /> Serial: 123605173 Meter out: 34.00 Meter in: 42.60 <br /> 1 907/0545 MINI EXCAVATOR BUCKET 24" 26.00 82.00 164.00 108.00 <br /> 1 907/0543 MINI EXCAVATOR BUCKET 24" SMOOTH N/C <br /> Rental Subtotal: 1,332.00 <br /> SALES/MISCELLANEOUS ITEMS: <br /> _______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt. <br /> 1 WA HEAVY EQUIP. RENTAL TAX [DRSURWA/MCI] 21.625 EACH 21.63 <br /> 1 DELIVERY CHARGE 199.000 EACH 199.00 <br /> 1 PICKUP CHARGE 199.000 EACH 199.00 <br /> Sales/Misc Subtotal: 419.63 <br /> Agreement Subtotal: 1,751.63 <br /> Tax: 147.06 <br /> Total: 1,898.69 <br /> COMMENTS/NOTES: <br /> CONTACT: JAMES JANDA <br /> CELL#: 360-410-8919 <br /> CALL ON ARRIVAL <br />WATER TREATMENT PLANT <br />6133 LAKE CHAPLAIN RD <br />MONROE WA 98272-7821 <br />Office: 360-671-3936 Job: 360-671-3936 <br />IMCO GENERAL CONSTRUCTION INC <br />2116 BUCHANAN LOOP <br />FERNDALE WA 98248-9801 <br />BRANCH DA6 <br />16632 SMOKEY POINT BLVD <br />ARLINGTON WA 98223-8409 <br />360-386-1640 <br /># 232690394-001 <br />Job Site <br />Customer # : <br />Invoice Date : <br />Rental Out : <br />Rental In : <br />UR Job Loc : <br />UR Job # : <br />Customer Job ID: <br />P.O. # : <br />Ordered By : <br />Reserved By : <br />Salesperson : <br />1282334 <br />05/01/24 <br />04/16/24 09:00 AM <br />04/24/24 12:57 PM <br />6133 LAKE CHAPLAIN R <br />97 <br />4221 <br />JAMES JANDA <br />SOPHEAK HANG <br />CHRISTOPHER WARD
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