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Agenda - Council - 04/24/1984
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Agenda - Council - 04/24/1984
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/24/1984
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I <br />I <br />I <br />I <br />I <br /> <br />PROPOSAL FORM # 2 <br /> <br />City of Ramsey <br />City Council *. <br />Ramsey Municipal Center <br />] 5153 Nowthen Blvd. NW <br />Ramsey, MN 55303 <br /> <br />Gentlemen: <br /> <br />The undersigned agrees to furnish one (1) used street sweeper which meets or <br />exceeds the specifications as follows: <br /> <br />YEAR: 1984 (New) MAKE: <br /> <br />Elgin . MODEL: White Wing <br /> <br /> BID PRIcE:SS4,128.00 <br /> <br /> DELI~FERY DATE: 6 - 7 Weeks <br /> <br />Respectfully submitt ed, <br /> <br />NAME OF COMPANY: <br /> <br /> BY: <br /> <br /> TITLE: <br /> <br /> DATE: April <br /> <br />MacQueen Equipment, Inc. <br /> <br />Vice President <br /> <br /> 17, 1984 <br /> <br />iPTIONS: <br /> <br /> 1. For 4 speed truck type transmission in lieu of <br /> type. Deduct $3900.00 ~[~T <br /> 2. For 3ohn Deere 4239T Diesel engine in lieu of gasoline <br /> powered. Add: $3000.00 ~,-::,~ <br /> 3. For combination high-low dump Pelican model <br /> hopper. Add: $4500.00 '(DJ(\ ' <br /> <br /> 4. Payment terms available' <br /> A. Five (5) percent cash.di, scount, 10 <br /> after delivery. : <br /> B. One-half of total ~inVoice, 10 days, <br /> balance due on January 2nd, 1985. <br />5. For Hydraulic Main Broom Suspension <br /> indicator <br /> <br />hydrostatic <br /> <br />days, of total invoice <br /> <br />aftq~.delivery with <br /> <br />with in <br />Add: $ <br /> <br />cab wear <br />600 00 <br /> <br /> <br />
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