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RES 83-041 RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO SIGN THE JOINT POWERS AGREEMENT FOR THE PURCHASE OF FIRE APPARATUS
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RES 83-041 RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO SIGN THE JOINT POWERS AGREEMENT FOR THE PURCHASE OF FIRE APPARATUS
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12/30/2015 6:56:19 PM
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RES 1983
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RES 83-041 RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO SIGN THE JOINT POWERS AGREEMENT FOR THE PURCHASE OF FIRE APPARATUS
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� L . <br /> JOINT PURCHASING AGREEMENT <br /> THIS AGREEMENT, made and entered into this 26 day of <br /> September 19 83 , by and between: <br /> City of Inver Grove Heights <br /> City of St. Anthony <br /> City of Columbia Heights <br /> City of North St. Paul <br /> City of Plymouth <br /> WITNESSETH: <br /> WHEREAS, said Cities , pursuant to .Minnesota Statutes 1967, <br /> Section 471. 59, are desirous of making joint purchases of equipment, <br /> materials and supplies in order� to secure more favorable prices, <br /> NOW, THEREFORE, the parties agree as follows: <br /> 1. The Cities listed, pursuant to the procedures set forth <br /> • in applicable state statutes, shall make joint purchases for what- <br /> ever same or similar equipment, materials and supplies that are <br /> authorized and requested by the Cities. <br /> 2. All Cities agree to the procedures , requirements and obliga- <br /> tions outlined in the General Conditions of the specifications for <br /> the equipment, materials and supplies that are authorized and re- <br /> quested by the Cities . <br /> 3. When a City that is a party to this Agreement represents the <br /> Cities of this Agreement for the purpose of making a procedure or <br /> requirement of the General Conditions of the specifications more <br /> convenient to administer, the other Cities agree to not hold the <br /> representing City responsible or accountable for funds expended by <br /> the others or for the issuance of a Purchase Order or contract by <br /> the other Cities for the equipment, materials or supplies authorized <br /> or requested by the Cities. <br /> 4. Each City shall issue a separate Purchase Order within the <br /> requirements of the General Conditions of the specifications for the <br /> equipment, materials or supplies authorized or requested by the Cities <br /> and make payment directly to the Vendor according to the established <br /> procedures. <br /> 5. Each City shall be separately accountable for its own ex- <br /> penditures of public funds made hereunder. <br />
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