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IMCO General Construction, Inc. 2/17/2026 Change Order 1
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IMCO General Construction, Inc. 2/17/2026 Change Order 1
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Last modified
2/24/2026 10:20:09 AM
Creation date
2/24/2026 10:18:15 AM
Metadata
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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
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INVOICE NUMBER007P3625 <br />INVOICE DATE12/12/25 <br />PLEASE REMIT TO: <br />Harrington Industrial Plastics LLC <br />PO Box 676273 <br />Dallas, TX 75267-6273 <br />TEL: 909-597-8641 <br />INVOICE <br />BILL TO: <br />SHIP TO : <br />MITCHELL SORESTAD 360-305-9869 <br />IMCO GENERAL CONSTRUCTION <br />6133 LAKE CHAPLAIN RD <br />EVERETT WATER <br />MONROE, WA 98272-7821 <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 />LIBERTY PROCESS PACKING FEE <br />WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular <br />purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be <br />free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any <br />description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. <br />ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or <br />contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other <br />document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. <br />SUBTOTAL 4,237.14 <br />SALES TAX 0.00 <br />FREIGHT & HANDLING 561.18 <br />TOTAL DUE 4,798.32Page 2 of 2 <br />TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: <br />Harrington's standard terms and conditions apply. <br />Please visit https://www.hipco.com/terms-and-conditions-sale for the full terms and conditions. <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
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