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<br />. <br /> <br />~ <br />~~!iILLS <br />City of Arden Hills <br />Request for COilllCil Action <br /> <br />Prepared by: TM <br />Dept.: O&M <br />Council Mtg. Date: 7/21/2004 <br />Final Action Needed By: <br />7/21/2004 <br /> <br />Agenda Item :~.l&i.' <br />11!ft!,liAi;11 <br />Purchase of Storm Water Stencils <br />Budgeted Amount: _ <br />Actual Amount: $869.70 <br />Funding Source: Storm Water Utilitv Enterprise Fund <br /> <br />Council Action Request: <br />Authorize staff to purchase 14 storm water stencils from Names & Numbers at a cost not to exceed <br />$869.70, including tax. <br /> <br />Staff Recommendation: <br />Purchase 14 storm water stencils from the low bidder, Names & Numbers located in Burnsville at a cost <br />no to exceed $869.70, including sales tax. <br /> <br />Advisory Commission Action: <br /> <br />Commission <br /> <br />Date <br /> <br />Action <br /> <br />fOl<ll1ning <br />PTRC <br /> <br />Not <br />Not <br /> <br />. Supporting Documents (which are attached to this Action Form): <br />[2] Memo/Letter: <br /> <br />D Resolution (No. ) <br />D Ordinance (No. ) <br />D Engineering Recommendation: <br /> <br />D Attorney Recommendation: <br /> <br />DOther: <br /> <br />Financial Implications: <br />The funding source will be the Storm Water Utility Enterprise Fund. The purchase amount for the 14 <br />stencils will be $869.70, including tax. <br /> <br />Administrator/Staff Comments: <br /> <br />. <br /> <br />Page 1 of 1 <br />