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03-10-2025 CC Agenda Packet
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03-10-2025 CC Agenda Packet
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Last modified
3/7/2025 3:48:13 PM
Creation date
3/7/2025 2:04:38 PM
Metadata
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Template:
Administration
Admin Doc Type
AGENDA PACKETS
Section
ADMINISTRATION
Subject
Regular Meeting
Retention Effective Date
3/10/2025
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Permanent After File Date
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Public
Supplemental fields
Code
ADM 00500
Date
3/10/2025
Description
Council Meeting Packet
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PRE -LIEN NOTICE <br />NOTE: Our lumber provider will send you a certified letter detailing this information. It is <br />routine/standard procedure. Please read it carefully and completely. Contact Carver Construction <br />and/or the lumberyard with any questions you may have. <br />(A) ANY PERSON OR COMPANY SUPPLYING LABOR OR MATERIALS FOR THIS <br />IMPROVEMENT TO YOUR PROPERTY MAY FILE A LIEN AGAINST YOUR PROPERTY IF <br />THAT PERSON OR COMPANY IS NOT PAID FOR THE CONTRIBUTIONS. <br />(B) UNDER MINNESOTA LAW, YOU HAVE THE RIGHT TO PAY PERSONS WHO SUPPLIED <br />LABOR OR MATERIALS FOR THIS IMPROVEMENT DIRECTLY AND DEDUCT THIS <br />AMOUNT FROM OUR CONTRACT PRICE, OR WITHHOLD THE AMOUNTS DUE FROM US <br />UNTIL 120 DAYS AFTER COMPLETION OF THE IMPROVEMENT UNLESS WE GIVE YOU A <br />LIEN WAIVER SIGNED BY PERSONS WHO SUPPLIED ANY LABOR OR MATERIAL FOR <br />THE IMPROVEMENT AND WHO GAVE YOU TIMELY NOTICE. <br />Initial <br />Contract Signatures: <br />***All parties must sign and date this proposal*** <br />Date <br />Joe Ruthenberg - City of Orono, MN(buyer) <br />Date <br />Carver Construction, Inc. (seller) <br />Any alterations or deviations from above specifications involving extra costs will be executed only <br />upon written order, and will become an extra charge over and above the estimate. This includes <br />unknown circumstances found in concealed areas (ie: water damage, mold, etc). All agreements are <br />contingent upon strikes, accidents, or delays beyond our control. Buyer specifically agrees to pay for <br />all collection costs including employee time and expense, and all attorneys' fees and legal cost that <br />Carver Construction, Inc. incurs to collect unpaid balances. You, the buyer, may cancel this <br />purchase at any time prior to midnight of the 3rd business day after the date of this purchase. After <br />the cancellation period this contract cannot be terminated without the agreement by both parties. <br />Damage recoverable by the seller from the buyer for failure to accept delivery and installation shall <br />be determined by the seller and will not fall below 20% of the purchase price and may be the full <br />purchase price. <br />Page 2 <br />Carver Construction, Inc. / 1575 Sally Ave Watertown, NIN 55388 / 763-458-0954 <br />tim(&carverconstruction.com / Lic# BC377469 <br />43 <br />
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