261396 WH17E - CITY CLERK 1
PINK - FINANCE TT COLlI1C11
CANARY -DEPARTMENT GITY OF SAINT PAl1L
BLUE - MAYOR File NO. ����
o nc ' esolution
Presented By •
Referred To Committee: Date
Out of Committee By Date
Resolved, that an extra in the amount of Three Hundred Eighty
and 33/100 Dollars ($380. 33) be allowed under Contract L-737? between
the City of Saint Paul and the Harris Brothers Plumbing Company, said. contract
for Mechanical Construction of the Multi-Purpose Neighborhood. Service Center
(Hallie Q. Brown Community Hous e, Inc. ) and s aid changes to cover all
additional mechanical items required to complete the Health Care Revisions as more
fully set forth in Change Order M-4, a copy of which has been filed with the
Department of Finance and Management Services. Charge to 60000-604..000 to
33z� �
be reimbursed from 3$�-460-000, Job #70-81.
App oved as to funding:
C� -Cd-t.�
�D�irector, Finance and
Management 5ervices (�fyw�-�
COUIVCILMEIV Requested by Department of:
Yeas Nays
�X Butler Comm Services
opatzk� In Favor
Levine i �
Meredith m A ainst BY
� Rcedler g ss . i y rc i ec
Tedesco
Mme.President � Hunt �u N � ��
Form A d by City Atto
Adopted by Council: Date
Certi ' a ed by C etary BY
By
Appr by M Date Ia� Approv y Ma ' si o Council
By By
pUBLISHED UN 91973