My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
INTERWEST CONSTRUCTION INC. 7/9/2019 Change Order 13
>
Contracts
>
Capital Contract
>
INTERWEST CONSTRUCTION INC. 7/9/2019 Change Order 13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2019 10:26:29 AM
Creation date
7/17/2019 10:26:24 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
INTERWEST CONSTRUCTION INC.
Approval Date
7/9/2019
Department
Public Works
Department Project Manager
HEATHER GRIFFIN
Subject / Project Title
GRAND AVENUE PARK BRIDGE
Public Works WO Number
PW3588
Amendment/Change Order
Change Order
Amendment/Change Order Number
13
Tracking Number
0000801
Total Compensation
$23,516.05
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc. 7/24/2017
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
MORSE <br /> q <br /> :+y STEEL SERVICE j INVOICE <br /> 30 600691 <br /> LI <br /> P.O.Box 490 <br /> Bellingham,WA 98227-0490 <br /> Gz <br /> 1 Phone:(360}755.5200 <br /> I <br /> Fax (360)676 2897 <br /> Accounting Fax(360)756-6228 <br /> 1 <br /> 0„- <br /> SOLD TO: INTERWEST CONSTRUCTION INC SHIP TO: INTERWEST CONSTRUCTION INC <br /> 609 NORTH HILL BLVD. 609 NORTH HILL BLVD. <br /> Y <br /> it BURLINGTON, WA 98233 BURLINGTON, WA 98233 <br /> b' <br /> Additional <br /> ,. Comments: <br /> Sales Order No.. . : Date Ordered . . i Date Shipped Invoice Number Invoice Date • Page <br /> i 30 482638 05/07/19 05/20/19 30 600691 05/20/19 1 <br /> Customer.Number: Purchase Order Ordered By. Written By. Ship vlal Freight Terms <br /> 7048R7 1157 DANA ORRR RROOKT,YN A. SOtjTH TRi1C'K <br /> Quantity Quantity Quantity Description 1 Dimensions Quantity l Price UM Extension <br /> Ordered Shipped 510 Weight <br /> MTR: MTR'S TO BE EMAILED <br /> TOLERANCE: STANDARD <br /> ' PACKAGING/MARKING: STANDARD <br /> i <br /> LOADING/DELIVERY: STANDARD <br /> w <br /> �:, MATERIAL SPECS: FULLY DOMESTIC <br /> i~~+ <br /> 20 20 0 1" GALV STEEL PLATE A36 6" X 40" . 20 121.41 EA 2428.39 <br /> '` BURN PER DWG. #IC-1-30 STORM PIPE <br /> SEE NEST <br /> ic <br /> 61 <br /> «al <br /> 2 2 0 1" GALV STEEL PLATE A36 6" X 46" 2 139.81 EA 279.63 <br /> BURN PER DWG. fIC-1-36 STORM PIPE <br /> SEE NEST <br /> 1 <br /> ary <br /> 4-1 <br /> 25 25 0 1/2" GALV STEEL PLATE A36 6" X 40" 25 61.19 EA 1529.77 <br /> BURN PER DWG. ;<IC-12-30 STORM PIPE <br /> i' SEE NEST <br /> a <br /> Total Weight <br /> Pte. <br /> Please Remit to: Terms: Subtotal <br /> P.O.Box 490 Discount Date: <br /> Bellingham,WA 98227-0490 Payment Due at our office by: Tax <br /> Total <br /> A service charge is computed on past due balances as specified by our terms <br /> :t:: of sale(copy available upon request).All claims must be made within 10 days CONTINUED ON NEXT PAGE <br /> of receipt of goods.Our authorization is required prior to return of any merchandise <br /> CUSTOMER COPY <br /> l4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.