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Resolution - #92-01-010 - 01/14/1992
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Resolution - #92-01-010 - 01/14/1992
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#92-01-010
Document Date
01/14/1992
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Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #92-01-010 <br /> <br />RESOLUTION AUTHORIZING PURCHASE OF 3/4 TON 4 X 4 PICK-UP <br />TRUCK AND SNOW PLOW FOR PUBLIC WORKS DEPARTMENT <br /> <br /> WHEREAS, the adopted 1992 General Fund Budget appropriated funds for a 3/4 <br />ton 4 x 4 pick-up truck and snow plow for the Public Works Department; and <br /> <br /> WHEREAS, Public Works Supervisor Merle Mevissen recommends that the City <br />purchase the truck with bids taken by the Hennepin County Cooperative Purchasing Group <br />of which the City is a member; and <br /> <br /> WHEREAS, the bid for light trucks was awarded to North Star Dodge for a <br />Dodge W-250 in the amount of $14,393.00; and <br /> <br /> WHEREAS, Public Works Supervisor Mevissen has also received the following <br />bids for a 7.5' snow plow: <br /> <br />Bidder <br /> <br />Type of Plow Amount <br /> <br />Crysteel Western (light duty) $1,730.00 <br />Crysteel Western pro $1,890.00 <br />Crysteel Fisher $1,940.00 <br />Truck Utilities Leo $2,095.00 <br /> <br /> AND WHEREAS, Public Works Supervisor Mevissen recommends accepting <br />the bid from Truck Utilities for a heavy duty Leo 7.5' snow plow in the amount of <br />$2,095.00, as it is the best quality snow plow. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as <br />follows: <br /> <br />1) That the City Council of the City of Ramsey hereby authorizes the purchase of a <br />Dodge W-250 3/4 ton 4 x 4 pick-up truck for the Public Works Department from North <br />Star Dodge in the amount of $14,393.00. <br /> <br />2) That the City Council further authorizes the purchase of a Leo 7.5' snow plow for <br />the Public Works Department from Truck Utilities in the amount of $2,095.00. <br /> <br />3) That these purchases be charged to capital outlay for the subfunction of Street <br />Maintenance. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Mayor <br />Gilbertson and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Councilmember Peterson <br />Councilmember Hardin <br />Councilmember Beyer <br />Councilmember Cich <br /> <br /> <br />
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