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Agenda - Council - 10/13/2015
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Agenda - Council - 10/13/2015
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3/17/2025 4:11:28 PM
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10/15/2015 4:07:01 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/13/2015
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1409 159th Ave. NE • Ham Lake, MN 55304 <br />Office: 763-434-9237 www.swedebro.com Fax: 763-434-8999 <br />Customer: City of Ramsey Date: 8/31/15 <br />7550 Sundwood Drive NW REVISED <br />Ramsey, MN 55303 <br />RE: Police Garage Floor & Sally Port - Protective Coatings <br />Description: <br />Resinous Flooring — Garage and Sally Port <br />- Mechanically Shot -blast and/or diamond grind concrete to profile and prepare. <br />- Fill all cracks, defects, divots and seams. <br />- Add cove base up onto 6 bearing posts. <br />- Apply General Polymers Epoxy system <br />in steel gray with a partial <br />broadcast of 3-4 colors of <br />Torginol vinyl chips for accent. <br />- Apply Top coat of GP4638 Polyurethane <br />Enamel. <br />Sub -Total: $15,500.00 <br />Project bid to be completed in one phase. <br />Floor must be swept clean from debris prior to our arrival. <br />Project will take 3 days to complete. <br />Foot and light traffic may resume after 24 hours after final coat. <br />Vehicles may resume traffic 48 hours after final coat. <br />Options <br />1. Add integral striping & numbering of parking stalls with GP3745: Add $1,000.00 <br />2. Add Evidence Room with same system listed above. Add $3,000.00 <br />Cement, acid, and stain colors cannot be precise; <br />therefore finished color and texture will vary from <br />any color charts or samples shown. All existing <br />expansion joints may be re -cut; cracks in base <br />Total Price <br />$ <br />Materials to be Invoiced <br />substrata may reoccur. <br />To accept this quote: Pay required deposit, then <br />sign and return the original copy of this <br />document to schedule your installation. <br />BALANCE DUE <br />Please initial any options chosen. <br />Bids and prices are valid for 60 days <br />Contract subject to terms/conditions listed. Unpaid balances after 60 days of completion may be sent to collections. Unpaid balances are assessed a <br />1.5% (18% APR) finance charge per month after 30 days. A mechanic's lien may be filed on any unpaid balances after 60 days. <br />Buyer's Signature Date <br />
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