My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 2013/03/11
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
2010-2019
>
2013
>
Agenda Packets - 2013/03/11
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:46:54 PM
Creation date
2/27/2018 2:20:52 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/11/2013
Supplemental fields
City Council Document Type
City Council Packets
Date
3/11/2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
52
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
RESOLUTION NO. 8074 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />APPROVING THE PURCHASE OF GROUPED MAILBOX SUPPLIES FOR <br />2013 STREET AND UTILITY IMPROVEMENT PROJECT - AREA F <br />WHEREAS, City Code Chapter 202 requires that grouped mailboxes be installed with <br />new street construction and mill and overlay projects; and <br />WHEREAS, the Mounds View City Council recently approved bidding documents and <br />authorized advertisement for bids for the 2013 Street and Utility Improvement Project — Area <br />F on February 22, 2013 (Res. 8067); and <br />WHEREAS, Public Works staff purchases grouped mailbox supplies and fabricates <br />the mailbox post assemblies for use in street projects; and <br />WHEREAS, Public Works received three quotes for grouped mailbox supplies for use <br />in the Area F project from qualified lumber and home improvement stores ranging from <br />$10,820.05 to $11,796.94; and <br />WHEREAS, Scherer Brothers Lumber Company provided the lowest quote amount of <br />$10,820.05. <br />NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council does <br />hereby approve the purchase of mailboxes and the lumber to construct the necessary <br />mailbox post assemblies from Scherer Brothers Lumber Company for $10,820.05, which <br />including a $500 contingency amount, and funded from account number 410-4650-7050-315. <br />Adopted this 11th day of March, 2013 <br />Joe Flaherty, Mayor <br />ATTEST: <br />James Ericson, City Administrator <br />(SEAL) <br />
The URL can be used to link to this page
Your browser does not support the video tag.