Short Elliott Hendrickson Inc. at Town of Munster

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The document outlines the annual agreement between the City of Vadnais Heights and Short Elliott Hendrickson Inc. (S.E.H.) for professional services in 2026. It includes a memorandum from the Public Works Director recommending the renewal and approval of S.E.H.'s 2026 hourly billing rates. The agreement serves as a master agreement, enabling the City to engage S.E.H. for specific projects throughout the year, with those projects covered by separate agreements. The approved hourly rates and expenses for various professional classifications are detailed.

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This document presents resolutions for three separate work orders between the Duluth Airport Authority (DAA) and Short Elliott Hendrickson Inc. These work orders involve engineering services for airport infrastructure projects: Work Order 2025-15 for the relocation of the Snow Removal Equipment Fuel Farm at Duluth International Airport (DLH); Work Order 2025-16 for the Fuel Farm Relocation at Sky Harbor Airport (DYT); and Work Order 2025-17 for Midfield Ramp Repair - Phase 4 at Duluth International Airport (DLH), with a specified proposal amount of $135,800.00. Funding for these projects is a combination of Customer Facility Charges, Minnesota Department of Transportation (MnDOT) contributions, and DAA funds, including Passenger Facility Charges (PFC). Project activities are anticipated to span from 2025 through summer 2027.

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This document details Purchase Order 054641 from School Town of Munster to McGraw Hill LLC for Indiana Inspire Science curriculum materials for Grades 6, 7, and 8, totaling $181,599.17. The order includes student bundles, teacher materials, and collaboration kits, with many items having a 6-year subscription term for the 2024 copyrighted materials. The document also includes a letter from the School Town of Munster requesting installment payments for this and three other quotes from McGraw Hill.

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This document is a Purchase Order and corresponding Invoice for Canvas K-12 Implementation and multi-year Canvas Cloud Subscriptions provided by Instructure to School Town of Munster. The invoice covers services for the period 01-Jul-2024 to 30-Jun-2025 for a total of $26,760.00. The Purchase Order also outlines future subscription years extending until June 30, 2028.