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Invoice 205557R_SKW & Associates

Ripon City Council
February 8, 2022

Document
Invoice 205557R_SKW & Associates
Meeting
February 8, 2022
Body
Ripon City Council
Original file
16 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

SKW & Associates
Post Office Box 579570 Invoice
Modesto, CA 95357
DATE INVOICE #
11/3/2021 205557R
(209)523-8323

BILL TO
City of Ripon
259 N. Wilma Ave.

Ripon, CA 95366
Project TERMS SKW JOB #
Due on receipt I9M028

DESCRIPTION HOURS RATE AMOUNT
Ripon Senior Center
433 S. Wilma Avenue
Ripon, CA
CDBG Senior Center Retrofit Project
Work Performed:

Phase II - Tenant Improvements
September 26, 2021 thru October 25, 2021
Revised Contract - Change in Scope of Work
Courier - GLS 10/20/2021 to Park Planet 18.30 18.30
DUE ON RECEIPT. FINANCE CHARGE ON PAST DUE AMOUNT 1.5% PER MONTH, (18% APR). Total $18.30
Balance Due $18.30
Web Site
www.skwassociates.com
OK-Kur

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