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I <br />PU/�CHAS/NG <br />CITY OF EVERETT <br />PURCHASING DIVISION <br />3200 Cedar Street <br />Everett, Washington 98201 <br />(425)257-8840 <br />ACCOUNTING DIVISION. CITY OF EVERE IT <br />INVOICE PO. BOX 12130 <br />TO EVERETT. WASHINGTON 98206-2130 PURCHASE ORDER <br />(425) 257.8749 <br />VENDOR NAME R ADDRESS <br />21013 <br />ALLIED CONST ASSOC INC <br />ST CONTR# ALLIECA008DF <br />3927 COLBY AVE <br />EVERETT WA 98201 <br />Attention: SCOTT BJELLA <br />t <br />ORDER SUBJECT TO IEHMS LISTED ON REVERSE S1DE <br />[P.O. No. SW 02134 <br />THIS NUMBER MUST APPEAR <br />ON ALL INVOICES & INQUIRIES' <br />Date: 04/02/02 <br />Required: 07/15/02 <br />Ship To: 2702 Hoyt Avenue <br />Project Manager: Mike Shepard <br />425.257.8896 <br />Buyer:, Nancy Woods 425 257 8840 <br />LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br />1 1 LT EVERETT LIBRARY IMPROVEMENTS 187,700.00 187,700.00 <br />PROJECT <br />............................. <br />Base Bid ....... .... 221,70C.00 <br />Alt 42 deduct ....... 34,000.00 <br />TOTAL..............187.700.00 <br />ALL ABOVE PER OUR SMALL WORKS <br />ROSTER INVITATION TO BID <br />2002-463, AND YOUR REPLY <br />RECEIVED BY 03/26/02 WHICH by <br />REFERENCE HERETO BECOME <br />INTEGRAL PARTS OF THIS <br />PURCHASE ORDER AS IF SET <br />FORTH AT LENGTH HEREIN. <br />...........................,.. <br />This Purchase Order serves as <br />"Notice to Proceed." Work <br />may begin as soon as the <br />following conditions are met: <br />............................. <br />1)Intent to pay prevailing <br />wages has been submitted to L <br />& I <br />............................. <br />CONTINUED <br />O- <br />