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02-14-2022 Council Packet
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02-14-2022 Council Packet
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12/12/2022 5:39:10 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/14/2022
Council Meeting Type
Regular
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Name /Address <br />City of Lino Lakes <br />600 Town Center Parkway <br />Lino lakes, MN 550144183 <br />Description <br />REST OF THE OFFICE SPACE <br />Supply and in stall Philadelphia 24"x24" carpet the style: 54564 <br />Static, color: 00541 Velocity with Shaw 5000 adhesive <br />Supply and install Johnsonite 4 inch vinyl cove base color: CB-63 <br />Burnt Umber <br />Take up and dispose of the existing carpet and adhesive <br />Supply and install carpet to LVT and reducers <br />Feather off cracks in the floor if needed. The following amount is <br />for budgeting. You will only be billed for the actual time and <br />materials needed for any floor prep. <br />OPTION; COUNCIL WORK ROOM: Take up the existing carpet <br />and adhesive. Supply and install the same cat -pet that is in the office <br />area. Supply and install new vinyl cove base. Add $1,995.00 to this <br />estimate. <br />Thank You for the opportunity to bid this project. <br />BUYER READ BEFORE SIGNING: <br />Qty <br />5,386 <br />1,200 <br />Buyer understands that there may be a dye -lot variation from sample. Seller is not <br />responsible for chips, dents or conditions of existing modings, doors, jams, or fixtures. <br />Room must be clear of obstacles at time of installation. Seller is not responsible for <br />cutting doors. Seller is not responsible for customers measurements. Seller is not <br />responsible for manufacturer or shipper delays. Unforeseen structural problems upon <br />installation may change the amount due on the invoice. In the event Buyer defaults <br />under the terms of this agreement, Buyer agrees to pay reasonable attorneys fees, if the <br />sums due are collected by or through an attorney. <br />Signature <br />Date <br />2/ 1 /2022 <br />Cost <br />3.98 <br />2.69 <br />S u btota <br />763-784-3522 <br />763-784-4243 <br />Estimate # <br />6568 <br />Project <br />Total <br />Sales Tax (7.375%) <br />21,43 6.28 <br />3,228.00 <br />4,512.64 <br />71.82 <br />$29,848.74 <br />$o.00 <br />$29,848.74 <br />
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