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Agenda Packets - 2010/10/25
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Agenda Packets - 2010/10/25
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Last modified
1/28/2025 4:50:42 PM
Creation date
7/3/2018 12:10:25 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/25/2010
Supplemental fields
City Council Document Type
City Council Packets
Date
10/25/2010
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<br /> <br /> <br />RESOLUTION NO. 7686 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />AUTHORIZING THE PURCHASE OF INTERIOR IMPROVEMENTS FOR THE <br />MOUNDS VIEW COMMUNITY CENTER <br /> <br /> <br /> WHEREAS, The Mounds View Community Center was built in 2 phases in 1997 and <br />1998. Since that time the Community Center has had very minimal improvements or <br />changes to the interior furnishings; and <br /> <br /> WHEREAS, Staff has been made aware of needed improvements through the <br />YMCA Advisory Committee or has determined through evaluation of the building; and <br /> <br /> WHEREAS, $25,000.00 is budgeted in 2010 for furniture replacement at the <br />Mounds View Community Center from account number 280-4180-7030; and <br /> <br /> WHEREAS, the following items have been identified and recommended as <br />necessary improvements: <br />• Re-upholster the existing furniture in the amount of $16,222.93 with MinnCor <br />Industries, a company that has the State bid through the Cooperative Purchasing <br />Venture Program (CPV) <br />• Purchase (16) wooden chairs and (2) accent tables in the amount of $2,154.61 with <br />MinnCor Industries, a company that has the State bid through the Cooperative <br />Purchasing Venture Program (CPV) <br />• Purchase (3) Wall Magazine Racks in the amount of $401.40 from Displays2Go <br />• Purchase (2) Flat Screen televisions in the amount of $854.98 along with mounting <br />brackets of $192.36 through the Best Buy Government Accounts Division <br />• Purchase (2) 4’x9’ indoor floor mats with the City’s logo woven into the fabric for <br />$415.21 from Minuteman Press <br /> <br />NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council does <br />hereby approve the purchase of the above furnishings for an amount not to exceed <br />$21,250.00, which includes a 5% contingency and funded from account number 280-4180- <br />7030. <br /> <br />Adopted this 25th day of October, 2010 <br /> <br /> ________________________________ <br /> Joe Flaherty, Mayor <br />ATTEST: <br /> <br /> _________________________________ <br /> James Ericson, City Administrator <br /> <br /> <br />(SEAL)
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