HomeMy WebLinkAboutCO 1CommunityServicesFacilitiesDivisIonCONTRACTNO:CAG-20-058CONO.CONTRACTCHANGEORDER(CO)PROJECTTITLE:HVACMAINTENANCETO:PSRMECHANICAL(CONTRACTOR)ThefollowingmutuallyagreedtoandOwnerapprovedChangeOrderProposal(s)areherebyincorporatedbyreferenceintothecontract,DescriptionAmountCOP1$4,237.20UpgradefiltersfromMerv8toMerv13$-$$$$CONTRACTSUM:ONOCHANGE7__________________lINCREASEOF:I$4,237.200DECREASE](WASHINGTONSTATESALESTAXINCLUDED)CONTRACTTIME:IINOCHANGEOINCREASE}OF:IofoDECREASECALENDARDAYSTheforegoingamountcoverseverythingrequiredInconnectionwiththechange.AllotherprovisionsofthecontractremainInfullforceandeffect.CONTRACTSUMMARY(InternalUseOnly)ORIGINALCONTRACTSUM$82,922.40PREVIOUSADDITIONS/DELETIONS$-PREVIOUSTOTAL$82,922.40CHANGEAMOUNTTHISCHANGEORDER$4,237,20REVISEDCONTRACTTOTAL$87,159.60PERCENTTOTALCHANGEFROMORIGINAL5.11%NOTICETOPROCEEDDATEMarch6,2020PREVIOUSCONTRACTCALENDARDAYS782PREVIOUSSUBSTANTIALCOMPLETIONDATEMarch31,2021REVISEDCONTRACTCALENDARDAYSTHISCHANGEORDER782CURRENTSUBSTANTIALCOMPMIOND/March31,2021-_n____________________/%ACoracrAcknowledgementateTheCityofRentonherebyacceptstheforegoingChangeOrderProposal(s).ThisformalacceptanceconstitutesaChangetothecontractonlywhenauthorizingsignatureisaffixed,InvoicesincorporatingthisChangeOrderconstituteacceptancebytheContractorastotalreimbursementdueinconnectionwiththisChaiigeOrdei.,12/i,AUTHORIZINGAIGNATLIJREDATE
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PSRMechanical
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1066 80rady WaiY
Renton,, WA 08055
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Contract Type: Guaranteed Service Program
Purchase Order: CAG-20-058
This invoice is in accordance with your;professional
maintenance agreement.
Thank you for your business!
INVOIGE NUMBERPM49000D IINVOICE
DATE. 8/1812020 CUSTOMER
NULABM RELNTONCITI Renton
City Hall 056
8 Grady Renton ,
WA 98057-3232 fflm « //
Net
Invoice Amount: Sales
Tax: PI , -
6 D '3,57 368(',85
PSRMechanical
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1 0Z 8 Grady Way
Rqnton , V\/A 99055
BEOOQUARTERLY CREDIT TEAMS.
Net 10 040 Y L'.
Contract Tp . Guaranteed Service Program Purcha se
Order, CAG-20-058 maintenance agreement.
Thank you
for your business! HKIZ]123ffl
MMEW INVOICE
NUMBER'
PM48618R INVOICE DATE.
61112020 CUSTOMER NUMBER.
RENTONCITY hton 41055
S
Orady Way Renton , WA
98051-3232 MUA 01
Juhe through
Dec 2020 Net Invoice
Amount: Sales Tax:
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