My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
IMCO General Construction, Inc. 2/17/2026 Change Order 1
>
Contracts
>
Capital Contract
>
Capital Construction Contracts and Change Orders
>
IMCO General Construction, Inc. 2/17/2026 Change Order 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2026 10:20:09 AM
Creation date
2/24/2026 10:18:15 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
IMCO General Construction, Inc.
Approval Date
2/17/2026
Council Approval Date
5/4/2022
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
WFP Phase 2 Capital Upgrades
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0003343
Total Compensation
$1,222,203.21
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
83
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
BILL TO: <br />SHIP TO : <br />INVOICE <br />INVOICE NUMBER007P3625 <br />INVOICE DATE12/12/25PLEASE REMIT TO: <br />Harrington Industrial Plastics LLC <br />PO Box 676273 <br />Dallas, TX 75267-6273 <br />TEL: 909-597-8641 <br />MITCHELL SORESTAD 360-305-9869 <br />IMCO GENERAL CONSTRUCTION <br />6133 LAKE CHAPLAIN RD <br />EVERETT WATER <br />MONROE, WA 98272-7821 <br />CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER <br />042237 12/12/25 PREPAID & CHARGE SHIPPING POINT 007O1645 4211 EVERETT <br />INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA <br />007P3625 01/26/26 NET 45 42110010 11/20/25 12/12/25 BEST WAY <br />POSSIBLE <br />PRODUCT NUMBER/ DESCRIPTION WHSE ORDER <br />QTY. <br />SHIP <br /> QTY. <br /> BALANCE <br /> DUE <br />LIST <br /> PRICE DISC UNIT <br />PRICE AMOUNT <br />*4199 PUMPS & PARTS MISC <br />2-HP,500-RPM,230/460-V,3PH <br />60-HZ INVERTER DUTY GEAR MOTOR <br />007 1 1 2,658.57 2,658.57 <br />*4199 PUMPS & PARTS MISC <br />26 LL6 SSQ DRIVE SHAFT LIBERTY <br />PROCESS EQUIPMENT <br />007 1 1 792.86 792.86 <br />*4199 PUMPS & PARTS MISC <br />LL6 SSQ CONNECTING ROD KIT <br />LIBERTY PROCESS EQUIPMENT <br />007 1 1 334.29 334.29 <br />*4199 PUMPS & PARTS MISC <br />LL6 BEARING KIT LIBERTY PROCES <br />EQUIPMENT <br />007 1 1 277.14 277.14 <br />TO INCLUDE: (1) BEARING LOCK <br />NUT, (1) BEARING LOCK WASHER, <br />(1) BEARING SPACER, (1) <br />THRUST BEARING, (1) RADIAL <br />BEARING, (1) THRUST GREASE <br />SEAL & (1) RADIAL GREASE <br />SEAL <br />*4199 PUMPS & PARTS MISC <br />42 LL6 CDQ PACKING SET LIBERTY <br />PROCESS EQUIPMENT <br />007 1 1 80.00 80.00 <br />*4199 PUMPS & PARTS MISC <br />57 LL6 CDQ LANTERN RING SET <br />(2 PC) LIBERTY PROCESS EQUIP <br />007 1 1 77.14 77.14 <br />*4199 PUMPS & PARTS MISC 007 1 1 17.14 17.14 <br />Page 1 of 2 <br />TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: <br />PO Box 676273 <br />Dallas, TX 75267-6273 <br />IMCO GENERAL CONSTRUCTION <br />2116 BUCHANAN LOOP <br />FERNDALE, WA 98248 <br />PKR HSD FMX
The URL can be used to link to this page
Your browser does not support the video tag.