260513 N1H17E - GTY CLERK CO1111C11 �
PINK - FINANCE GITY OF SAINT PAITL ti�����
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
Coun il Reso ution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of Two Thousand
Three Hundred Seventy-four pollars ($2, 374. 00) be allowed under
Contract L-7344 E': between the City of Saint Paul and Reuben L. Anderson-
Cherne, Inc. , said contract for Mechanical Piping and Control Work for
Saint Paul Civic Center Multi-Purpos e Arena, and s aid changes to cover
items as more fully set forth in Civic Center Authority Resolution #570 and
Project Architect's change order #MPC-12, copies of which have been
filed with the Director of the Department of Finance and Management
Services. Charge to 60000-604-000 to be reimbursed from 70035-460-000.
Job #70-45.
Ap roved as to funding:
GZ2��,,-`
Director of Finance and
Management Services
COUIVCILMEIV
Yeas Nays Requested by Department of:
Hunt mmunity Services
onopatz [n Favor
�v irre---
Meredith J A ainst BY
Sprafka g . sst. ity Arc itect
Tedesco
M�� ��a__� n..�,e. JAN 1 ? 1973
�� Form pproved Cit t ey
Adopted by Council: Date C
Certifi a ed by Co ' Se ry BY
By
Appro e by May : Date 3_ Approved by Mayor for Submission to Cou il
By BY �j [��� �
�ljBLISHED �AN 2 p i.�,�