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CCAgenda_05Dec9
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CCAgenda_05Dec9
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7/16/2009 9:49:47 AM
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CONSENT G6 <br />12/14/05 <br />• ITEM: Approval of progress payment for fire truck <br />SUBMITTED BY: Clem Kurhajetz, Fire Chief <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary: The City expects delivery of the new fire truck in January 2006. There has been a delay in <br />receiving the new truck due to a shortage of the specific truck chassis used for this vehicle. Staff is <br />recommending a progress payment in the amount of $192,265.00 from public safety capital, and a <br />retainage of $34,000 to be paid upon delivery, inspection, and approval of the fire department. <br />This progress payment is listed on the payable run in this agenda packet. <br />ACTION REQUESTED: <br />Approval of second progress payment for the fire truck, in the amount of $192,265.00. <br />• <br />C <br />15 <br />~CHG02:40069922.v1 ~9/28/OS 11:33 AM <br />
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