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Agenda - Council - 05/28/2013
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Agenda - Council - 05/28/2013
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Last modified
3/18/2025 9:15:24 AM
Creation date
6/19/2013 2:42:35 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/28/2013
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Deposit Invoice <br />4;r archetype <br />9635 Girard Ave. 5 <br />Minneapolis, Minnesota 55431 <br />952 6419600 <br />Invoice Date: 05/13/13 <br />Invoice Number: DP21308 <br />Customer: <br />Project Location: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <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 />01/23/13 <br />50.0% Due Upon Receipt <br />03/13/13 <br />Qty <br />Description <br />Unit Price <br />Total Price <br />1 <br />QUOTE #45559-05 <br />Furinsh and install Community Kiosk C. Kiosk to be constructed of Kasota <br />Stone, internally illuminated caps. Graphics to be custom fabricated light <br />boxes with static translucent illuminated prints. Flag pole and flag pole and <br />flag pole base by others. <br />1 QUOTE #45559-06 <br />Furnish and install double sided exterior monument "The Draw" (exhibit B.8) <br />sign. Overall sign face to be 48"x80" Externally illuminated with flood lamps <br />by others. Sign face to be 1 /8" alumninum with digitally printed graphics. <br />Sign base and custom angled sign cabinet to be fabricated aluminum with 2 <br />color paint finish. <br />TOTAL PROPOSAL AMOUNT <br />*** FINAL INVOICE AMOUNT MAY VARY UPON COMPLETION *** <br />$35,400.00 <br />$21,900.00 <br />Please Pay This Deposit Amount: <br />$35,400.00 <br />$21,900.00 <br />$57,300.00 <br />$ 28, 650.00 <br />Page 2 of 2 <br />
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