261053 WHITE - CITY CLERK CO1111C11 2s1�3
PINK - FINANCE GITY OF SAINT PAUL
CANARY - DEPARTMENT
BLUE - MAYOR File NO.
ouncil R solution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of One Thousand Nine
Hundred Twenty-seven Dollars ($1, 92?) be allowed under Contract L-7343
between the City of Saint Paul and Bor-Son Construction, Inc. , said contract
for General Construction of St. Paul Civic Center Multi-Purpose Arena, and
said changes to cover items as more fully set forth in Civic Center Authority
Resolution #594 and Project Architect's Change Order #G-32, copies of which
have been filed with the Department of Finance and Management Services. Charge to
60000-604-000 to be reimbursed from 70035-460�000. Job #70-45.
G��
COUNCILMEIV Requested Department of:
Yeas �'•''..dev'se� Nays �
�_ unity Se vices
Konopatzki In Favor
Levine
Meredith Against BY .
� Roedler Assistant City rchitect
Tedesco
Mme.President B�rt�- Htlrit
AP R 1 1197� Form pprove y C' ne
Adopted by Council: Date c
Certif' ed by C cil tary BY
By
Appro y r: Date � �973 Approve by Ma on t o cil
By BY
BLISHED ApR 14 19