260429 WH17E - CITY CLERK C011l]Cll 26����
PINK - FINANCE GITY OF SAINT PALTL
CANARY - DEPARTMENT �;.���
BLUE - MAYOR File NO.
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Rt�SOLVSD, That the City Council hereby concurs in the action of the Pu�chasing
Coc�i.ttee in the award of a contract for furnishing all labor, materials, equipment
and services necessary or incidental to the GRA.DING AND PAVING OF BERRY STREET from
UNIV'BRSITY AVE. Tt3 PEARL STREBT for the Department of Public Works, Engineering, to
3HAFER CONTRACTING COMPANY, INCORPORATED for the contract price of (LUMP SUM BID)
$112,693.50 (plu8 Valuation and Assess Services - $600.00; Tngineering and Inspection
14.5� - $16,340.56; Water Department - $600.00; Traffic Bureau - $2,Op0.0�, Collection
or Misc. Charges - $45.00) as a reeult of Formsl Bid Numuber 5262 and the specificationa
incorpo rated therein. Shafer Contracting Cc�n�any, Incarporated being the lowest
responsible bidder under the specificaCiorts and the Corporation Counsel is hereby
direcCed to draft the proper form of contract and obtain the necesaazy performance and
payment bonde. The proper City officials are hereby authorized to execute said contract
on behalf of the City of Saint Paul.
W
DEPT, HEAD - FINANC� A� TO FUNDiNG
T�.
F. B. #sa62
Req'n No. 8793
Code: 6000
City Project 72-P-0286
Adminiatrative Order D-1S� Zocal Improvement Pra�ect - Refer to the s�tached
11/7/72/Smith/ k funding iaformation. � �f,s 3 i 35u �
COUNCILMEN
Yeas Nays Requested by Department of:
Hunt
Konopatzki In Favor
Levine
Meredith J Against BY
Sprafka
Tedesco
Mme.President Butler �AN 3 1973
For pprove y C' om
Adopted by Council: Date �
Certifie d by Cou ' S e ary BY
By
Approv by M Date Appro ed y M S i sion to Coun il
gy ' � By
PUBLI�H�D JAN 6113