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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
Fields
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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White Cap, L.P.PO Box 4944Orlando, FL 32802-4944 <br />INVOICEBRANCH ADDRESS <br />062 - MARYSVILLE(360) 658-57013525 136TH ST NE SUITE AMARYSVILLE WA 98271SNOHOMISH <br />ACCOUNT #8807000 <br />IMCO GENERAL2116 BUCHANAN LOOPFERNDALE WA 98248 <br />TERRITORY: <br />SHIP TO:10003822129 <br />CHAPLAIN LAKE 4221LAKE CHAPLAIN RD @ CHAPLAIN LAKEMONROE WA 98272 <br />INVOICE NUMBER <br />50027396786INVOICE DATE <br />07/10/2024CUSTOMER PO NUMBER <br />6133 <br />MAKE CHECKS PAYABLE TO: <br />White Cap, L.P. <br />P.O. BOX 6040 <br />CYPRESS, CA 90630-0040 <br />ORDER DATE <br />07/09/2024 <br />ORDER NO. <br />60404746 <br />ORDERED BY <br />JEREMIAH STERLING <br />ACCOUNT MANAGER <br />PATTERSON, DAVID J <br />TAKEN BY <br />GUNTER, SHAUN CBRANCH <br />062 <br />ACCT JOB NO. <br />10003822129 <br />TERMS <br />NET 30 DAYS <br />SHIP VIA / ROUTING <br />2. OUR TRUCK <br />CUSTOMER JOB NO. <br />CHAPLAIN LAKE 4221 <br />LINE <br />0 <br />1 <br />PART NUMBER <br />HDRDESC <br />43552060 <br />DESCRIPTION <br />****************************************************************DELIVERY TAG#: 30324528****************************************************************#5 GR60 5/8"X20' REBAR SOLD/PC <br />QTY ORD <br />1 <br />30 <br />UNIT PRICE <br />0 <br />15.39 EA <br />QTY BKO <br />0 <br />0 <br />QTY SHP <br />1 <br />30 <br />EXTENDED <br />PRICE <br />0.00 <br />461.70 <br />TAX <br />AMT <br />0.00 <br />TOTAL GROSS 461.70 <br />TOTAL TAX 0.00TOTAL SHIPPINGAND HANDLING 0.00 <br />TOTAL INVOICE 461.70RECEIVED BY: SIGNATURE COPY ON FILEJEREMIAH <br />Page 1 of 1 <br />For questions regarding this invoice please call (888) 888-9580 <br />NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISEVisit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to viewcomplete terms and conditions. <br />The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO,Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.WhiteCap.com <br />Pay your invoices online by visiting: https://whitecap.billtrust.com <br />Sales Tax Exemption Questions or Certificates: TaxExemptCredit@whitecap.com <br />THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OFULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BERESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THEAUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTOOTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S.LAW AND REGULATIONS. <br />TO VIEW AND PAY ONLINE GO TO: <br />http://whitecap.billtrust.com <br />ENROLLMENT TOKEN: <br />KTX LMG KFF
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