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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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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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167406902-0001 <br />423366 <br />4/15/25 <br />1 of 1 <br />JANDA, JAMES 167406902 <br />MONROE <br />1 - LAKE CHAPLAIN <br />EVERETT WA PHVAC PC1382 <br />3805 124TH ST NE <br />MARYSVILLE, WA 98271 8775 <br />360-283-4024 <br />SUNBELT RENTALS, INC. <br />PO BOX 409211 <br />ATLANTA, GA 30384-9211 <br />1,418.65 <br />119.90 <br />1,538.55 <br />REMIT TO: <br />SUNBELT RENTALS, INC. <br />LAKE CHAPLAIN <br />6133 LAKE CHAPLAIN RD <br />MONROE, WA 98272 7821 <br />360-671-3936 <br />RENTAL RETURN <br />PO BOX 409211 <br />ATLANTA, GA 30384-9211 <br />1oz - 2474 - 2534 <br />IMCO GENERAL CONSTRUCTION <br />2116 BUCHANAN LOOP <br />FERNDALE, WA 98248 <br />DONNA ROSENBACH donna.rosenbach@sunbeltrentals.com <br />NET 30 <br />Invoices not paid within 30 days may be subject to a 1-½% <br />per month charge. <br />Y PAGE <br />RECEIVED BY CONTRACT NO. <br />PURCHASE ORDER NO. <br />JOB NO. <br />INVOICE TO <br />INVOICE <br />SEND ALL PAYMENTS TO: <br />JOB ADDRESS <br />LOYALTY PLUS NO. <br />Equipment. Service. Guaranteed. <br />INVOICE NO. <br />ACCOUNT NO. <br />INVOICE DATE <br />BRANCH <br />SUBTOTAL <br />SALES TAX <br />INVOICE TOTAL <br />. QTY EQUIPMENT #Min Day Week 4 Week Amount <br />. <br />1.00 20KW DIESEL GENERATOR 255.00 255.00 650.25 1372.75 650.25 <br />10696691 Make: MQ POWER Model: DCA25SSIU4F Ser #: 7159939 <br />HR OUT: 6900.000 HR IN: 6906.000 TOTAL: 6.000 <br />Billed from 4/08/25 thru 4/10/25 <br />#480v three phase <br />Rental Sub-total:650.25 <br />SALES ITEMS: <br />Qty Item number Unit Price <br />1 WAHERS EA 8.130 8.13 <br />WA 1.25% HEAVY EQUIP RENTAL SURCHARGE <br />1 DLPKSRCHG EA 105.000 105.00 <br />TRANSPORTATION SURCHARGE <br />1 ENVIRONMENTAL EA 12.670 12.67 <br />2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE <br />4.26 DIESEL EA 10.000 42.60 <br />2141XXX000 DIESEL FUEL <br />DELIVERY CHARGE 300.00 <br />PICKUP CHARGE 300.00 <br />. QTY EQUIPMENT #Min Day Week 4 Week Amount <br />. <br />A discount of $114.75 has been applied. <br />FINAL BILL: 4/08/25 09:00 AM THRU 4/10/25 04:45 PM.
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