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7A Review the Recycling Contract with Eureka and Provide Direction to Staff on a Proper Course of Action Regarding the Payment Terms
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7A Review the Recycling Contract with Eureka and Provide Direction to Staff on a Proper Course of Action Regarding the Payment Terms
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3-30-09 Council Regular
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3-30-09 Council Regular
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<br />7A <br />Request for Council Action <br />Prepared By: James Lehnhoff, <br />Council Meeting Date: March 30, 2009 <br /> Community Development Director <br />Review the recycling contract with Eureka and provide direction to staff on a proper course of <br />action regarding the payment terms. <br />Budgeted Amount: Actual Amount: Funding Source: <br />$90,037 $Recycling Fund <br />Recommendation: <br />Review the recycling contract with Eureka and provide direction to staff on a <br />1. <br />proper course of action regarding the payment terms. <br />Supporting Documents: <br />1.March 30, 2009, Memo to the City Council <br />2.Contract Agreement between City of Arden Hills and Eureka Recycling for Recycling <br />Servies <br />3.March 23, 2009, Letter from Eureka Recycling <br /> <br />
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