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Agenda - Parks and Recreation Commission - 03/14/2013
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Agenda - Parks and Recreation Commission - 03/14/2013
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3/25/2025 1:13:15 PM
Creation date
3/15/2013 8:56:33 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
03/14/2013
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Deposit Invoice <br />.: <br />• <br />archetype <br />9635 Girard Ave. 5 <br />Minneapolis, Minnesota 55431 <br />952 6419600 <br />Invoice Date: 03/06/13 <br />Invoice Number: DP20231 <br />Customer: <br />Project Location: <br />LANDFORM PROFESSIONAL SERVICES <br />105 SOUTH FITFTH AVENUE <br />SUITE 513 <br />MINNEAPOLIS MN 55401 <br />The COR at Ramsey <br />Sunwood Drive and East COR II Entry <br />Ramsey MN 55303 <br />REQUESTED BY: Mark Riverblood <br />Ordered By <br />PO Number <br />Salesperson <br />Order Date <br />Payment Terms <br />Due Date <br />Mark Riverblood <br />Joshua Ellis <br />03/05/13 <br />50.0% Due Upon Receipt <br />03/06/13 <br />Qty <br />Description <br />Unit Price Total Price <br />1 <br />1 <br />QUOTE #45559-08 <br />Furnish and install double sided exterior monument "The Draw" (exhibit B.8) <br />sign. Overall sign face to be 48"x80" with 16" pole cover base. Sides have 4" <br />square tube accents. Externally illuminated with flood lamps by others. Sign <br />face to be 1 /8" alumninum with digitally printed graphics. Sign base and stone <br />base are not included. <br />QUOTE #45559-09 <br />Furinsh and install Community Kiosk "C". Kiosk to be fabricated aluminum <br />cabinet with simple profile and fabricated aluminum base. No -illuminated is <br />included. Graphics prints inside lockable hinged cabinet (prints not <br />included). Flag pole and flag pole and flag pole base by others. <br />TOTAL PROPOSAL AMOUNT <br />*** FINAL INVOICE AMOUNT MAY VARY UPON COMPLETION *** <br />$7,600.00 <br />$8,450.00 <br />Please Pay Th's Deposit Amount: <br />$7,600.00 <br />$8,450.00 <br />$16,050.00 <br />$8,025.00 <br />Page 2 of 2 <br />
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