261094 WH17E - CITY CLERK CO1111C11 261�.94�
PINK - FINANCE GITY OF �SAINT PALTL �
CANARY - DEPARTMENT
BLUE - MAYOR File NO.
Council Reso ution
Presented By �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of Six Thousand Two
Hundred Fifty-one Dollars ($6, 251) be allowed under Contract L»7346
between the City of Saint Paul and Peoples Electric Co. , said contract
for Electrical Construction of 5t, Paul Civic Center Mu1ti-Purpose
Arena, and said changes to cover items as more fully set forth in Civic
Center Authority Resolution #617 and Project Architect's Change Order
E-18 (Amended), 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.
. _ _ �
COUI�ICILMEN Requested by Department of:
Yeas Butler Nays
Htmt--
�- [n Favor
Levine
Meredith � Against BY
� Roedler
Tedesco '
Mme.President But4er- HLlr1t APR 1 g 19j31
Form prove Cit �
Adopted by Council: Date �
Certifi ed by Co il S ary BY
By
Appr by Ma \ Date �973 Appro b�si n t Council
v
By BY
Pu�us�� APR 2 �y�