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02-20-1996 WS
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02-20-1996 WS
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Last modified
1/28/2025 4:46:31 PM
Creation date
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/20/1996
Supplemental fields
City Council Document Type
City Council Packets
Date
2/20/1996
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• <br /> MEMO TO: Mayor and City Council <br /> FROM: Public Works Foreman Ulrich <br /> DATE: February 15, 1990 <br /> SUBJECT: Purchase of Turf Maintenance Equipment <br /> The following is a list of bids for the approved equipment <br /> for the turf management program and explainations of <br /> reccommendations if required. <br /> Rough Cut Mower (Krone mower, model 167) <br /> Carlson Tractor and Equipment $ 3, 882 . 00 <br /> * Long Lake Tractor and Equipment $ 3, 847 . 00 <br /> 3 Point Fertilizer Spreader <br /> LTG Power Equipment, (Vicon) $ 1 , 947 . 00 <br /> * North Star Turf, (Lely) $ 1 , 688 . 00 <br /> Areator <br /> Long Lake Tractor and Eq. , (Bevcon) $ 4, 730 . 00 <br /> • MTI , (Toro, Molel 686) $ 3 , 093 . 00 <br /> LTG Power Eq. , (Toro Model 686) $ 4, 018 . 00 <br /> * North Star Turf, (Ryan Model 544317) $ 3, 450 . 00 <br /> This areator provides more uniform penetration on all kinds <br /> of terrain, offers the availability to add additional tines to <br /> provide increased areation with less time, is initially heaver <br /> and will accomidate more optional weights . <br /> Slit Seeder <br /> LTG Power Eq. , (Olathe) $ 3, 685 . 00 <br /> MTI , (Olathe) $ 3, 476 . 00 <br /> * North Star Turf, (Jacobsen) $ 3, 625 . 00 <br /> ese wo piece o - equipmen are ' i - # • - - , <br /> one exception, being the drive units . The Olathe has a single 45 <br /> weight chain and the Jacobsen has a double 60 weight chain. The <br /> double chain will provide us with less maintenance in adjustment <br /> and replacement, that will easily offset the additional $ 121 . 00 . <br /> TOTAL $ 12 , 610 . 00 <br /> * Indicates reccommended approval of award <br /> STAFF RECCOMMENDATION: Staff reccommends the award to the <br /> appropriate vendor indicated by * . Total amount of $ 12 , 610 . 00 , <br /> to be charged to account # 100-4360-703 . <br /> • <br />
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