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Agenda Packets - 2012/05/29
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Agenda Packets - 2012/05/29
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1/28/2025 4:48:12 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
5/29/2012
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City Council Document Type
City Council Packets
Date
5/29/2012
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<br /> <br />RESOLUTION 7955 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVING THE PURCHASE OF AN AIR COMPRESSOR PROGRAM <br /> <br /> <br />WHEREAS, the Public Works Department has the maintenance responsibilities which <br />include irrigation and crack filling, the maintenance procedures require the use of an high <br />pressure air compressor, and <br /> <br /> WHEREAS, the air compressor currently used by Public Works was purchased used in <br />1980, and; <br /> <br />WHEREAS, Parts and components have majorly worn out and it is not cost effective to <br />repair any longer, and; <br /> <br />WHEREAS, the Public Works staff has received a quote off the State of Minnesota <br />Cooperative Purchasing Venture contract for a Doosan C185JD, from Aspen Equipment <br />Company from Bloomington MN. <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, <br />Ramsey County, Minnesota as follows: <br /> <br />The City Council approves the purchase Doosan C185JD air compressor off the State of <br />Minnesota Cooperative Purchasing Venture contract with the following operational items: <br />• 7 prong berg connector $66.00 <br />• AM-7 ¾” Lehigh fitting $13.00 <br />• 100’ 3/4 “ electric rewind hose reel $507.00 <br />• Install hose reel sideways plumb from rear $786.00 <br />• Furnish 4 prong berg plug and socket $25.00 <br />• Bulldog jack mounting plate $8.00 <br />• Hose 100’ $138.00 <br />• OSHA Valves $59.00 <br /> <br /> <br />The Air Compressor will be purchased from Aspen Equipment Company of Bloomington MN, in <br />the amount of $16,230.04 including sales tax. A a 5% contingency not to exceed $686.50.00. <br />Less trade in of $2,500.00 of old air compressor. For a total cost not to exceed, $14,416.54, <br />currently $15,000.00 is budgeted in the in Vehicle and Equipment Fund of 460-4160-7030. <br /> <br />Adopted this 29th day of May, 2012. <br /> <br /> ____________________________________ <br /> Joe Flaherty, Mayor <br />ATTEST: <br /> ____________________________________ <br /> James Ericson, City Administrator <br /> <br />(SEAL)
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