HomeMy WebLinkAboutAuthorization of Special Billing
CITY OF RENTON
AUTHORIZATION OF SPECIAL BILLING
October 15, 2015
ATS AUTOMATION
450 – Shattuck a Ave South
U15005336 – UTILITY IMPROVEMENTS
It is the intent of this letter to authorize the City of Renton to bill the undersigned for all costs incurred relative to the referenced project, by the City of Renton for the following
work:
TIME AND MATERIALS FOR ANY AND ALL ROAD CLEANUP EFFORTS PERFORMED BY CITY FORCES OR CITY CONTRACT.
ALL OVERTIME FOR INSPECTION AND RELATED ACTIVITIES, BILLABLE AT A RATE OF SEVENTY FIVE DOLLARS ($75.00) AN HOUR.
TIME AND MATERIAL FOR ANY WORK DONE BY CITY STAFF TO REPAIR DAMAGES.
BILLING TO BE SENT TO: (Print Please)
Name:
Company:
Address:
Phone:
Fax:
Owner/Developer or Authorized Agent Date