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Agenda Packets - 1990/07/23
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Agenda Packets - 1990/07/23
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Last modified
1/28/2025 4:49:07 PM
Creation date
7/25/2018 5:55:55 AM
Metadata
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Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/23/1990
Supplemental fields
City Council Document Type
City Council Packets
Date
7/23/1990
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• <br /> UkkAin <br /> ?., 13 <br /> MEMO TO: Mayor and City Council <br /> FROM: Public Works Foreman Ulrich <br /> DATE : July 19 , 1990 <br /> SUBJECT : Purchase of Cushman and Walker Mower <br /> just to refresh your memory about the discussion we had on <br /> some of the equipment demonstrated on July 16 , 1990 , I will <br /> explain some of them again. Below them will be the quotes <br /> recie-ved and the recommendation of award as indicated by - . <br /> Cushman. . . Used to groom balifields and spray painted <br /> lines for athletic fields <br /> Horst Distributing, Inc . - $ 10 , 495 . 00 <br /> (paint sprayer not avail . ) <br /> * Cushman Motor Company , Inc . $ 11 , 040 . 00 <br /> (paint sprayer included) <br /> • W lker Mower. . . Used to mow City Hall turf more <br /> efficiently 6 400 . 00 <br /> * MacQueen Equipment, Inc . <br /> Greenmasters Industries, Inc. - $ 6 , 732 . 00 <br /> COMM TIOs�{ _ _ <br /> �'�. !� ti 1• ,-•t..•."..f.Tr l'�vt�tfi�?r1tC:'lu. �'.b7.��:Li to Cushman Motor Co . a�:1(. <br /> RECOMMENDATION;Ga�i T � Lr` <br /> MacQueen Equipment, Inc .lfor the equipment specified to be <br /> charged to the Park Capital account 100-4360-703 for the sum of <br /> $ 17 , 440 . 00 with a transfer from the Undesignated Reserves Account <br /> iu tiiaL Suitt. <br />
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