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02-10-2025 CC Agenda Packet - revised
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02-10-2025 CC Agenda Packet - revised
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2/10/2025 3:54:50 PM
Creation date
2/10/2025 3:54:27 PM
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x Minutes and Agendas
Minutes or Agenda
Agenda
Meeting Date
2/10/2025
Board
City Council
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Tennant Sales and Service Company <br />10400 Clean Street <br />Eden Prairie, MN 55344-2650 USA <br />Tel: 1-800-553-8033 <br />Fax: 1-763-513-2142 <br />Quotation <br />Customer Number 4061987 <br />CITY OF ORONO <br />ORONO PUBLIC WORKS <br />PO Box 66 <br />CRYSTAL BAY MN 55323-0066 <br />Ship-To <br />CITY OF ORONO <br />ORONO PUBLIC WORKS <br />2700 KELLEY PKWY <br />LONG LAKE MN 55356-9387 <br />Bill-To <br />CITY OF ORONO <br />ORONO PUBLIC WORKS <br />PO Box 66 <br />CRYSTAL BAY MN 55323-0066 <br />Quotation Number 24889587 <br />Quotation Date 09/06/2024 <br />Valid Until 11/06/2024 <br />PO Number M20 LP MN ST CONTRACT QUOTE <br />Buyer DJ GOMAN <br />Tel 952-249-4600 <br />Delivery Terms <br />FOB SHIPPING PT FRT PPD & ADD <br />Payment Terms <br />Net 30 Days <br />Currency US Dollars <br />Qty Unit Material Description <br />Unit <br />Price <br />Extended <br />Value <br />Warning Lights and Alarms AV BU Alarm-Strobe on Tank <br />Fire Extinguisher Yes <br />Cleaning Tool Polypropylene Brush <br />Side Cleaning Tool Polypropylene Brush <br />Warranty Standard Warranty <br />Ultimate Performance <br />Guarantee <br />Yes <br />Operator Manual English <br />Parts Manual Yes <br />Packaging Pad Wrap <br />Gov Price Adjustment -6.00 %-5,147.70 <br />Price 80,647.30 80,647.30 <br />Net Value 80,647.30 80,647.30 <br />Subtotal 80,647.30 <br />Total 80,647.30 <br />Page 2 of 2 <br />54
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