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3. The Mayor and Clerk are hereby authorized and directed to enter into a contract with
<br />Architectural Panel Systems Inc., , in the name of the City of Lino Lakes, for Category 0713,
<br />Metal Panels, according to the plans and specifications approved by the City Council and
<br />on file in the office of the City Clerk, in the amount of $424,888.00.
<br />4. The Mayor and Clerk are hereby authorized and directed to enter into a contract with Lake
<br />Area Roofing & Construction, Inc., in the name of the City of Lino Lakes, for Category 07C,
<br />Roofing, according to the plans and specifications approved by the City Council and on file
<br />in the office of the City Clerk, including the base bid and Alternate 3, in the amount of
<br />$2,206,183.00.
<br />5. The Mayor and Clerk are hereby authorized and directed to enter into a contract with
<br />Bredemus Hardware Co., Inc., in the name of the City of Lino Lakes, for Category 08A,
<br />Doors, Frames and Hardware, according to the plans and specifications approved by the
<br />City Council and on file in the office of the City Clerk, in the amount of $142,642.00.
<br />6. The Mayor and Clerk are hereby authorized and directed to enter into a contract with Ford
<br />Metro, Inc., , in the name of the City of Lino Lakes, for Category 08C, Aluminum Framing
<br />and Glazing, according to the plans and specifications approved by the City Council and on
<br />file in the office of the City Clerk, in the amount of $328,280.00.
<br />7. The Mayor and Clerk are hereby authorized and directed to enter into a contract with
<br />Pinnacle Wall Systems, in the name of the City of Lino Lakes, for Category 09A, Gypsum
<br />Assemblies, according to the plans and specifications approved by the City Council and on
<br />file in the office of the City Clerk, in the amount of $288,246.00.
<br />8. The Mayor and Clerk are hereby authorized and directed to enter into a contract with
<br />Fransen Decorating, Inc., in the name of the City of Lino Lakes, for Category 09F, Painting
<br />and Wallcovering, according to the plans and specifications approved by the City Council
<br />and on file in the office of the City Clerk, in the amount of $315,327.00.
<br />9. The Mayor and Clerk are hereby authorized and directed to enter into a contract with Dan
<br />Larson Enterprises, Inc DBA Zahl-Petroleum Maintenance Co., in the name of the City of
<br />Lino Lakes, for Category 1113, Vehicle Fueling System, according to the plans and
<br />specifications approved by the City Council and on file in the office of the City Clerk, in the
<br />amount of $422,092.00.
<br />10. The Mayor and Clerk are hereby authorized and directed to enter into a contract with
<br />Pump & Meter Service, Inc., in the name of the City of Lino Lakes, for Category 14A,
<br />Vehicle Lifts, according to the plans and specifications approved by the City Council and on
<br />file in the office of the City Clerk, in the amount of $279,972.00.
<br />11. The Mayor and Clerk are hereby authorized and directed to enter into a contract with
<br />Nova Fire Protection, Inc., in the name of the City of Lino Lakes, for Category 21A, Fire
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