D00954Originai- City Clerk No.:
Copies- Fin. & Mgmt Services
Pubtic Works Accounting
Engineer Date:
• Contractor
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT1110_
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ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described as
Street Lighting on Grand/St. Albans
known as Activity 29202 City Project No. 94-V-8080
Arcade Electric Co.. Inc. Contractor, is composed of the following:
1. Reconcile contract to reflect aetual measured quantities instaNed 1 444.76
TOTAL $1,444.76
•
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in
accordance with the specifications in the sum of $ 1.444.76 , said amount to be added to the lump sum
consideration named on the contract, known as Activity 29202 , and which amount is to be financed from:
Log No. SU16266
C94-2T527-0784-29202
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Contractor �
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and
to the Mayor
Services
APPROVED AS TO FORM
Public Works -
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DATEINITATED GREEN SHEET��
5/20/96 iwnn�/gn� wmnuoa - -
SIGNATUHE PAGES 'I (CL1P ALL LOCATIONS FOfl SIGNATUR�
DEPARTMEN�DIRECTOR��y �CRYCOUNCIL
CfiYATTORNEY �CIiVCLERK
BUDCaEf DIRE/TOR � FlN. & MGT. SERVICES
MAYOR (OR ASSISlANT) ❑
ASSOCIATE n DEPr. ACCOUNTANf
� Contract Change Order #1, CoMract No. 94-V-8080, to reflect final lighting quantities on Grand/St. Albans CSSP;
Eleetric, lnc., Contractor.
HCWMMGVUAI IUNS: AppIWB lA/ a�1� (H)
_PLANNINGCOMMISSION _CINLSE
_CIBCOMMIT'fEE __
A STAFF __
_DISTFVCTCqUNCIL __
SUPPORTS WHICHGOUNCILOBJECIIVE?
INIT7A77NG PROB�EM, ISSUE. OPPORNNIiY (WHO,
Required to finalize contract.
PERSONAL SERVICE CONiRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
1. Has this persoNfirm ever worketl untler a coMrac[ for ihis department?
YES NO
2. Has this persoNfirm ever been a ciry emptoyee?
YES NO
3. Does this perso�rtn possess a skill no[ nortnalry possessed by any current city
employee?
YES NO
Explain all yes answers on separate sheet and attach w green sheet
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JUy 04 1990
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RECEIVED
JUI� 13 1996
ClTY CLEl�K
N/A
Delays finalization of project.
TOTAL AMOUNT OF TRANSACf10N $
FUNDING SOURCE
FINANCIAL INFORMATON: (EXPLAIN)
�� ,444.76 COSTIREVENUEBUDGETED(CIRCLEONE) YES
ACINffYNUMBER C94-2T527-0784-29202
NO
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