Laserfiche WebLink
1.. t'tlli':4I L. Il it. E)IN1I`,(i ,;.r <br />� 4 (iii C::d%=t <br />i a;;r � Ftp fc ti, t�'nshincttan �`:s2t1i <br />257-7023 <br />PC: f itER14vf _t I. -A sION. C iiY CF Cw- t T <br />El?c'll, t°c�aSFf !Cilil� gsa i 2130 <br />425) L <br />?ci ��tEEti 4.ui# f'rF,err�eiE.�°:ae�s <br />38074 <br />COMBINED CONSTR INC <br />ST CONT#COMBIC1893NT <br />4493 RUSSELL RD STE G <br />MUKILTEO wA 98275 <br />LWOER utl€iAX iO TEF ,%S LIS•TE0GPS RF-`tYliSF_ --,WW <br />PURCHASE ORDER <br />Date: <br />P.O. No. PW 15154 <br />THIS NUMBER DUST APPEAR <br />ON ALL INVOICES & INQUIRIES <br />07/13/15 <br />Ship To: 2620 RUCKER ABATEMENT <br />KEVIN FAGERSTRO04 <br />13 <br />_...._. _... _. _.-_- _.___... _.__..--_ - Buyer: Sharon Christie 425--257-8903 <br />Attention: <br />LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br />1 1 EA LABOR -- ABATEMENT 2620 RUCKER 300.00 300.00 <br />AVENUE <br />2 1 EA DISPOSAL FEES - ABATEMENT 150.00 150.00 <br />2620 RUCKER AVENUE <br />WORK ON THIS PURCHASE ORDER <br />IS SUBJECT TO WASHINGTON <br />STATE PREVAILING WAGE <br />REQUIREMENTS. NO PAYMENT <br />WILL BE MADE UNTIL: 1) THE <br />CITY HAS RECEIVED A PROPE RLY <br />COMPLETED AND SIGNED COMBINED <br />INTENT AND AFFIDAVIT OF <br />PREVAILING WAGES. 2) <br />CONTRACTOR HAS OBTAINED A <br />CITY OF EVERETT BUSINESS <br />LICENSE. <br />SUBTOTAL 4SO.00 <br />9.2 TAY. 41.40 <br />TOTAL 491.40 <br />AUTHORIZED SIGNATURE:p'p-4.,- <br />99 <br />