261398 WH17E - CITY CLERK t 261��
PINK - FINANCE COUI1C11
CANARY -DEPARTMENT GITY OF SAINT PAITL
BLUE -MAVOR File NO. -
ounci Resolution
Presented By �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of One Thousand Two
Hundred Forty-six and 30/100 Dollars ($1, 246. 30) be allowed. und.er
Contract L-7376 between the City of Saint Paul and McGough Construction
Co. , Inc. , said contract for General Construction of Multi-Purpose Neigh-
borhood Service Center (Hallie Q. B�own Center, Inc. ) and said changes to
cover items as more fully set forth in Change Order G-5, a copy of which
has been filed with the Department of Finance and Management Services.
�3 z�lG-
Charge to 60000-603-000 to be reimbursed from 'r�-460-000, Job #70-81.
Approved. as to funding:
�1����
�Director, Finance &
Management Services �
COUNCILMEN Requested Department of:
Yeas Nays
� Butler Com 'ty Serv' es
Konopatzki _� In Favor
Levine
Meredith � Against By
�x Roedler s st. City Archite ct
Tedesco ��N 51913
Mme.President�� Hu11t
Form A o d by i tto
Adopted by Council: Date
Certi ' sed by Co i etary By
By 1
Approv by M or Date ��J Approve May t ouncil
gy BY
fUBLISHED JUN 91973