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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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Rain For Rent Seattle <br />19430 59th Avenue NE <br />Arlington WA 98223 <br />United States <br />360-403-3091 <br />24/7 Emergency 800-742-7246 <br />www.rainforrent.com <br />Your sales person <br />CHUCK MATHER <br />REMIT PAYMENTS TO: <br />RAIN FOR RENT <br />FILE 52541 <br />LOS ANGELES, CA 90074-2541 <br />INVOICE Rain for Rent <br />5/22/2025 4211 <br />110118 <br />IMCO GENERAL CONST INC <br />PAYMENT <br />DUE <br />PO or JOB# <br /> 2143896 6/21/2025 <br />PLEASE PAY <br />ADDRESS <br />ADDRESS <br />NAME <br />CUSTOMER # <br />CUSTOMER <br />CONTRACT #1213774 <br />IMCO GENERAL CONST INC <br />IMCO GENERAL CONST INCNAME <br />SHIPPED TO JOBSITE: <br />2116 BUCHANAN LOOP <br />Ferndale WA 98248 <br />INVOICE DATEINVOICE# <br />LAKE CHAPLAIN <br />6133 LAKE CHAPLAIN RD. <br />Monroe WA 98272 <br />$1,331.52 <br />PHONE PHONE <br />QTY UOM DESCRIPTION PRODUCT # STATUS DATE <br />OUT <br />BILLED <br />THRU <br />PRICE AMOUNT TAXABLEDAYS <br />BILLED <br />Current 4/28/2025 5/25/2025EA 28.00 $1,178.80 Y 1.00 Tank Weir Open Top Coated 259968 $1,178.80 <br />ENVIRONMENTAL FEE:$38.31 <br />TOTAL RENTALS: <br />TOTAL SALES: <br />TOTAL SERVICES: <br />SUBTOTAL: <br />$0.00 <br />$0.00 <br />$1,217.11 <br />$1,178.80 <br />TOTAL OTHER:$0.00 <br />TAX:$114.41 <br /> FOR PROPER CREDIT, PLEASE INCLUDE INVOICE NUMBER ON YOUR PAYMENT. Rain <br />for Rent applies a processing fee on credit card transactions. The processing fee amount does <br />not exceed our cost of accepting credit cards as required by the card brands. To avoid this fee, <br />choose an alternative payment method (e.g. ACH). PAST DUE AMOUNTS ARE SUBJECT TO A <br />SERVICE CHARGE OF 1.50% CUSTOMER, (RENTEE OR BUYER as context requires), shall <br />be deemed to accept all terms, conditions and provisions hereof upon execution of this <br />agreement; ordering; or delivery of equipment to customer, whichever comes first. <br />SIGNATURE: _____________________________ DATE: ___________________ <br />TOTAL:$1,331.52 <br />PAYMENT TERMS: NET 30 <br />Page 1 of 1Printed Date: 5/22/2025
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