My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-10-2025 - Agenda Packet Cc - Regular Meeting
Orono
>
City Council
>
2025
>
11-10-2025 - Agenda Packet Cc - Regular Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/7/2025 4:59:56 PM
Creation date
11/7/2025 4:41:46 PM
Metadata
Fields
Template:
Administration
Admin Doc Type
Agenda Packet CC
Section
City Council
Subject
Regular Meeting
Document Date
11/10/2025
Retention
After
Protection
Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
369
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Cortland Custom Homes LLC <br />823 Cortland Cir <br />Shakopee, MN 55379 <br />6122722143 <br />cortlandcustomhomes@gmail.com <br />Estimate <br />ADDRESS <br />City Of Orono <br />365 Old Crystal Bay Rd N. <br />Orono, MN 55356 <br />BC784163 <br />Front desk <br />DESCRIPTION <br />Replace half doors with full doors main lobby of city hall <br />Supply (two) 3-0 by 7-0 solid core door Grain to run Vertical (The <br />current grain in the area runs horizontal, and we are waiting on a quote <br />from the supplier for horizontal grain doors.) <br />Supply misc trim around door and fill opening literature rack to be <br />covered <br />Due to the height of the existing displays, the door trim will be higher <br />than the surrounding panels. <br />Install doors and trim <br />Stain new doors and trim to match <br />Door hardware to be supplied by others <br />Trash removal <br />Permit- Allowance <br />Overhead and profit <br />CORTLAND <br />CUSTOM HOMES <br />ESTIMATE # 1227 <br />DATE 10/26/2025 <br />AMOUNT <br />3,407.10 <br />1,280.04 <br />920.00 <br />1,980.00 <br />90.00 <br />115.00 <br />871.70 <br />........................................................................................................................................................... . <br />Thank You For Your Business. I accept cash, check and Venmo TOTAL $8 663.84 <br />Payments. 50% down to schedule balance due upon completion <br />All material is guaranteed to be as specified. All work will be <br />completed in a professional, workmanlike manner according to <br />standard practices. Any alterations or deviations from the above that <br />involve extra costs will only be executed upon written orders and will <br />become an additional charge over the estimate. <br />Accepted By Accepted Date <br />61 <br />
The URL can be used to link to this page
Your browser does not support the video tag.