260211 WH17E - CITY CLERK COl1T1C11 2j60�11
PINK - FINANCE
CANARY - DEPARTMENT GITY OF SAINT PAZTL 1
BLUE - MAYOR . Fll@ NO.
Counc ' solution
� , c
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of Two Hundred Ninety-two
Dollars ($292. 00) be allowed under Contract L-7345 between the City of
Saint Paul and Como 5pecialty Co. , said. contract for Mechanical Sheet Metal
Work of the 5aint Paul Civic Center Multi-Purpose Arena Building, and said
changes to cover items as more fully set forth in Civic Center Authority
Resolution #523 and. Project Architect's Change Order #MSM-3, 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.
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, . �,-��ent of Finance
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COUIVCILMEN
Yeas Nays Requested by Depa ent of:
Hunt � Parks, Rec ion and lic Bldgs.
� In Favor ,
Levine
Meredith � Against gy enn A. rickson, Asst. City A c .
Sprafka
Tedesco
Mme.President Butler aOV 3 0 �972
Form Approved by City Attorney
Adopted by Council: Date -- � .
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Ce ified sed by Co e etary BY --/ 1 �� '
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By
Approve y . Date V 0 Z Approve ayor for Submission to Council
By BY
PUBLISHED DEG 21972