RESOLUTION AUTHORIZING AN AMENDMENT TO CONTRACT L
30048 WITH BUSINESS COMMUNICATION SOLUTIONS FOR
MAILING SERVICES AND POSTAGE FOR AN ADDITIONAL YEAR OF
SERVICE IN THE AMOUNT OF $212,000.00
28.
29.
Attachments:
RESOLUTION AUTHORIZING THE CHANGE ORDER TO CONTRACT
L31206 WITH STACK BROS. MECHANICAL CONTRACTORS, INC.
FOR THE DULUTH ENTERTAINMENT CONVENTION CENTER
(DECC) HOT WATER PIPE REPLACEMENT FOR $35,336.00 FOR A
NEW TOTAL NOT TO EXCEED $355,001.00.
Attachments:
RESOLUTION AUTHORIZING THE PURCHASE OF A T880 VACTOR
HYDRO EXCAVATOR TRUCK FROM MACQUEEN EQUIPMENT, INC.,
IN THE AMOUNT OF $596,635.48
30.
31.
Attachments:
RESOLUTION AUTHORIZING APPLICATION TO THE MINNESOTA
DEPARTMENT OF TRANSPORTATION FOR TRANSPORTATION
ALTERNATIVES FUNDING FOR THE CONSTRUCTION OF THE
CROSS CITY TRAIL SEGMENT 6 FROM REDRUTH STREET TO
FREMONT STREET.
Attachments:
BY COUNCILOR TOMANEK (PUBLIC SAFETY)
RESOLUTION AUTHORIZING THE PURCHASE OF EIGHT 2026
FORD HYBRID POLICE INTERCEPTORS FROM TENVOORDE
FORD, INC. FOR THE TOTAL AMOUNT OF $375,156.52.
32.
Attachments:
BY COUNCILOR JOHNSON (RECREATION, LIBRARIES & AUTHORITIES)
RESOLUTION AUTHORIZING AN AMENDMENT TO AGREEMENT
L30939 WITH ZENITH TRAIL CONTRACTING LLC FOR ADDITIONAL
TRAIL WORK ON THE BLACK DOWNHILL JUMP LINE
33.
CONSTRUCTION PROJECT AT SPIRIT MOUNTAIN RECREATION
AREA, INCREASING THE CONTRACT BY $110,279.71 TO A NEW
TOTAL NOT TO EXCEED $303,038.71.
Attachments: