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Change Order No 003
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2023
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05. May
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2023-05-16 10:00 AM - Commissioners' Agenda
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Change Order No 003
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Last modified
5/11/2023 12:12:01 PM
Creation date
5/11/2023 12:10:14 PM
Metadata
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Template:
Meeting
Date
5/16/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve Change Order No. 003 with Concord Construction, Inc. for the Bloom Pavilion Construction Project
Order
4
Placement
Consent Agenda
Row ID
103113
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ELLENSBURG CEMENT PRODUCTS, INC. <br />P.O. BOX 938 <br />ELLENSBURG, WA 98926 <br />(50 9) 933-7050 <br />SHAWN HYATT EXCAVATING INC <br />1420 GILBERT ROAD <br />ZILLAH WA 98953 <br />Date <br />Ticket <br />Qty <br />Description <br />04/14/23 <br />490164 <br />14.65 <br />TN 5/8-0" f <br />04/14/23 <br />490165 <br />14.11 <br />TN 5/8-0"'� <br />04/14/23 <br />490171 <br />14.44 <br />TN 5/8-011 <br />04/14/23 <br />490172 <br />13.89 <br />TN 5/8-0" <br />*** INVOICE *** <br />Customer No. 95405 <br />Invoice Date 4/14/2023 <br />Invoice Number 338340 Page 1 <br />Job Id BLOOM PAVILLION <br />Credit Terms Net 30, Disc by 10th <br />***** PRODUCT SUMMARY ***** <br />PRODUCT QUANTITY U/M <br />5/8-0" 57.09 TN <br />THIS IS AN INVOICE - NOT A STATEMENT <br />$25.00 CHARGE FOR NSF CHECKS <br />A SERVICE CHARGE OF 18% PER YEAR WILL BE <br />ASSESSED ON ALL LATE ACCOUNTS <br />Price <br />Amount <br />11.00 <br />161.15 <br />11.00 <br />155.21 <br />11.00 <br />158.84 <br />11.00 <br />152.79 <br />Sub -Total 627.99 <br />Sales Tax- WAR1 0.00 <br />Invoice Total 627.99 <br />
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