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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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167387544-0002 <br />423366 <br />4/15/25 <br />1 of 1 <br />JANDA, JAMES 167387544 <br />LAKE CHAPLAIN <br />55- IMCO GENERAL CON <br />SEATTLE PUMP SOLUTIONS PC1348 <br />2102 S 341ST PL <br />FEDERAL WAY, WA 98003 6862 <br />253-620-4947 <br />SUNBELT RENTALS, INC. <br />PO BOX 409211 <br />ATLANTA, GA 30384-9211 <br />1,206.76 <br />101.95 <br />1,308.71 <br />REMIT TO: <br />SUNBELT RENTALS, INC. <br />IMCO GENERAL CONSTRUCTION <br />6133 LAKE CHAPLAIN RD <br />MONROE, WA 98272 7821 <br />360-410-8919 <br />RENTAL RETURN <br />PO BOX 409211 <br />ATLANTA, GA 30384-9211 <br />1oz - 2475 - 2535 <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 4X5 10HP SUB CLEAN PUMP 3400R 460V 1 162.00 162.00 406.00 1218.00 406.00 <br />10736048 Make: ATLAS COPC Model: 3081620136 Ser #: ESF122290 <br />Billed from 4/08/25 thru 4/10/25 <br />50.00 6/4 CABLE PER FOOT 1.00 1.00 2.00 7.00 100.00 <br />25.00 6/4 CABLE PER FOOT 1.00 1.00 2.00 7.00 50.00 <br />25' bare end tail <br />1.00 3 PH FLOAT CONT 240V/480V 10.00 10.00 30.00 90.00 30.00 <br />Start/stop panel <br />Rental Sub-total:586.00 <br />SALES ITEMS: <br />Qty Item number Unit Price <br />25 6/4CPF EA 6.170 154.25 <br />6/4 CABLE PER FOOT <br />1 WAHERS EA 7.340 7.34 <br />WA 1.25% HEAVY EQUIP RENTAL SURCHARGE <br />1 ENVIRONMENTAL EA 6.090 6.09 <br />2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE <br />DELIVERY CHARGE 453.08 <br />. QTY EQUIPMENT #Min Day Week 4 Week Amount <br />. <br />FINAL BILL: 4/08/25 01:00 PM THRU 4/10/25 04:45 PM.
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