260404 r
WHI7E - CITY CLERK 1 ''
PINK - FINANCE GITY OF SAINT PALTL �����.: �
CANARY -DEPARTMENT CO1111C11 �
BLUE - MAYOR File NO.
Cou cil Resol tion
,
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of Two Hundred. Forty-five
Dollars ($245) be allowed. under Contract L-7345 between the City of Saint Paul
and Como Specialty Co, , s aid contract for Mechanical Sheet Metal Work of the
Saint Paul Civic Center Multi-Purpose Arena, and. said changes to cover items as
more fully set forth in Civic Center Authority Resolution #544 and Project
Architect's change order #MSM-2, copies of which have been filed with the
Acting Head of the Department of Finance. Charge to 6000-604 to be reimbursed
from 7420-460. Job #?0-45.
COUIVCILMEIV Requested by Department of:
Yeas Nays
Hunt �
Konopatzki In Favor
Levine '
Meredith Against BY
Sprafka � �r
Tedesco
Mme.President Butler ,JpN 2 �3
orm Approv by orn
Adopted by Council: Date
Cert' ed sed by Co e y
By
Approv . Date 73 Approved by Mayor for Submission to Council
gy By �'� �rr� ���..
PUBLl�H�A JAN 61973