My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 2007/08/13
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
2000-2009
>
2007
>
Agenda Packets - 2007/08/13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:49:33 PM
Creation date
7/17/2018 3:15:47 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/13/2007
Supplemental fields
City Council Document Type
City Council Packets
Date
8/13/2007
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
142
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
<br />RESOLUTION 7141 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVING A CONTRACT FOR DOOR REPLACEMENT AT <br />TREATMENT PLANT No. 1 <br /> <br />WHEREAS, Water Treatment Plant No. 1 was constructed in 1991, and <br /> <br />WHEREAS, the doors that were used are in poor condition and hard to <br />secure, and <br /> <br />WHEREAS, Staff has solicited quotes from qualified contractors, and <br /> <br />WHEREAS, Staff has received the lowest quote from DNR Construction <br />Services, Incorporated, for $17,846.00 plus tax. <br /> <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of <br />Mounds View, Ramsey County, Minnesota as follows: <br /> <br />1. That a contract with DNR Construction Services, Incorporated for <br />17,846.00 + tax is hereby approved. <br /> <br />2. That the Mayor and City Administrator are hereby authorized and <br />directed to enter into a contract with DNR Construction Services, <br />Incorporated. <br /> <br />3. That the funds to finance this project will be derived from the <br />Enterprise Fund, under the water infrastructure and equipment <br />department, system maintenance account (account 700-4823-5160), <br />and that any additional funds that may be required are to be derived <br />from the Enterprise Fund, water infrastructure and equipment <br />department contingency account. <br /> <br />Adopted this 13th day of August 2007 <br /> <br /> <br />(ATTEST) ___________________________________ <br /> Rob Marty, Mayor <br /> <br /> <br />(SEAL) ___________________________________ <br /> Kurt Ulrich, City Administrator <br />
The URL can be used to link to this page
Your browser does not support the video tag.