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Resolution - #90-04-092 - 04/10/1990
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Resolution - #90-04-092 - 04/10/1990
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#90-04-092
Document Date
04/10/1990
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Cotmcil~c~r,b~:.r I ~cI ,tm'.a introducexl the following resolution and moved for its adoption: <br /> <br />RESOLUTION g'90-04-092 <br /> <br />RI£SOI,tJ'FION Ri~CEIVING AND AWARDING BID FOR PURCHASE OF <br />EQUIPMI~;N'!' Ii'OR RAMSEY VOLUNTEER FIRE DEPARTMENT <br /> <br />the City has solicited and received price quotes for the following equipment: <br /> <br />Akro:l :t_5" turbojet nozzles Model #1725P (2) <br />A!<~'~ i.5" at~tomatic nozzles Model #5121 (2) <br />A!<r~rl ;,.}:~t,.:d wye - 2.5"F x (2)1.5"M Model #2581 (1) <br />A~gus :t<lt',plct' - 4.5"F (NS(f) x elbowed 5" storz Model #A545EL (1) <br /> <br />$788.00 <br />$842.00 <br />$201.00 <br />$148.00 <br /> <br />C1 ~ rcy_'lk ~; ~l['ctg ?-q ui preen t, Inc. <br /> <br />/Xl~rr~ 7~.5 turbcLjct nozzles Model #1725P (2) <br />Atc t'~ i.5'~ turb~hiet nozzles Model #1720P (2) <br />Al~t-(~i~ ~.,,}~t~:cl wye - 2.5"F x (2)1.5"M Model #2581 (1) <br />Ailili)!t;~ ~!..5"1~ (NST) swivel x 5" storz Model #FSA50FT45NST (1) <br /> <br />$839.80 <br />$726.70 <br />$214.50 <br />$166.00 <br /> <br />M i ~.,;so t~ Con way Fi re a nd Safety <br /> <br />A[:i'~,~i ~.'.5' tttrbojct nozzles Model #1725P (1) <br />A t: r~ ~ !. 5' atp tomatic nozzles Model #5121 (1) <br />Akr'(,~', t~,~tll valve wye - 2.5"F x (2)1.5"M Model #2581 (1) <br /> <br />$399.00 <br />$419.00 <br />$224.00 <br /> <br />ANI} WtI0;REAS, the Fire Board has approved of this purchase; and <br /> <br />Wi I ~,1{ I~;~, S, this ptu'chase was funded in the 1990 General Fund Budget. <br /> <br />NOW WIII6III4W,~)R.E, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OlC RAMSI45'~, ,tNOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />Th~tl ti~c~ ~..~. ty Council hereby authorizes purchase of equipment for the Ramsey Volunteer <br />t:i~c; _iDtU ~t~' mcn t fi'om Mid-Central, Inc. in the amount of $1,979.00. <br /> <br />) <br /> <br />'l'h;tt thi:4 [~t~rchase shall be funded from the 1990 General Fund Budget, Fire Department <br />St~i> i't~(:~i~,~, C~pital Outlay ~ Account Number 101-45580-002220. <br /> <br />Thc motirm F,~' th, ~t~loption of the foregoing resolution was duly seconded by Councilmember <br />Pc~rso~ arid tll~r~ll ,~ot(~ being taken thereon, the following voted in favor thereof: <br /> <br />and thc Ft~li~,.¥i~>g ;otcd against the same: <br /> <br /> <br />
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