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6.1. SR 03-19-2007
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6.1. SR 03-19-2007
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1/21/2008 8:36:48 AM
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3/16/2007 1:33:07 PM
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<br />Attachments <br />Attached please find financial information from Tim Simon, Finance Director. <br /> <br />Action Requested <br />Staff requests City Council's authorization for the purchase of the following equipment: <br />. New motor grader from Sweeney Brothers, Inc. for $113,529. <br />. Roadside flail mower from Diamond Mowers, Inc. for $7,375.13 <br />. Ford F550 truck cab and chassis from Elk River Ford for $35,987.40 <br />· Dump box, snow plow, and sander for the F550 from Aspen Equipment for $28,207.70 <br />The total amount of the above equipment purchases to be $185,099.23. <br /> <br />Council Action <br /> <br />Motion by_ <br /> <br />Second by _ <br /> <br />Vote <br /> <br />Follow Up <br /> <br />S:\Council\Phil\3-19-07 Purchase street dept equipment.doc <br />
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