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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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165140890-0003 <br />423366 <br />4/10/25 <br />1 of 1 <br />JANDA, JAMES 165140890 <br />MONROE <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 />902.16 <br />75.74 <br />977.90 <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 />4 WEEK BILL <br />PO BOX 409211 <br />ATLANTA, GA 30384-9211 <br />1oz - 2405 - 2451 <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 />2.00 4X10 BLK RBR WATER SUC/DIS BAUER HOS 10.50 10.50 31.50 94.50 189.00 <br />5.00 4X20 BLK RBR WATER SUC/DIS CAM HOSE 8.47 8.47 25.41 76.23 381.15 <br />1.00 4X20 PIPE HDPE POLYBARB DR 26 BAUER 4.49 4.49 11.98 35.20 35.20 <br />1.00 4" ADAPTOR BAUER F X FNPT 4.28 4.28 9.63 26.75 26.75 <br />1.00 4" ADAPTOR BAUER M X FNPT 4.28 4.28 9.63 28.89 28.89 <br />1.00 4" ADAPTOR CAMLOCK F X MNPT 5.35 5.35 11.77 36.38 36.38 <br />1.00 4" ADAPTOR CAMLOCK M X MNPT 6.42 6.42 12.84 41.73 41.73 <br />1.00 4" 90-DEG ELB BAUER 19.26 19.26 44.94 151.94 151.94 <br />Rental Sub-total:891.04 <br />SALES ITEMS: <br />Qty Item number Unit Price <br />1 WAHERS EA 11.120 11.12 <br />WA 1.25% HEAVY EQUIP RENTAL SURCHARGE <br />A discount of $209.94 has been applied. <br />BILLED FOR FOUR WEEKS 3/19/25 THRU 4/15/25.
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