262025 WHITE - CITY CLERK 1 �^����
PINK - FINANCE CO1111C11 �'
CAN:�9Y -�DI�ARTMENT GITY OF SAINT PATTL � � �
BLUE -MAYOR File NO.
Council Resolution
� Page #1 of 2
Presented By M�
Referred To Committee: Date
Out of Committee By Date
RE50LVED, That the City Council hereby concurs in the action
of the Purchasing Committee in the award of a contract for furnishing� •
delivering and installation, as required, the following items,
for the Department of Community Services - the St. Pau1 Public
Library - Highland Park Branch Library, 1974 Ford Parkway, St. Paul,
Minnesota -
TO: GENERAL OFFICE PROD. CO.
No. Qty• Identification & Spec. Item # & Unit Price
Brand Bidding Group
32. 2 Custom Library RR/C $ 492.00
Furnishings
33. 14 Custom Library Furn- TR/C $ 184.50
ishings
34. 4 " " " TR-1/C $ 430.50
35. 2 " " " DD/C S 676.50
48. 3 Risom Study Carrels SC/H $ 397.69
' (Colors in G.E.
Textolite may be
1456-N Deep Blue - -
1464-N Maize
1612-N Poppy -
Suggested Alt.
Colors are NOT
ACCEPTABLE)
49. 2 Probber Cubo Seat- CL-1/I (Units of 6 $1,081.40
ing Serie� pieces each - per
drawing)
50. 2 Probber Cubo Seat- TO-1/I $ 124.00
ing Series
53. 1 Howe Tables - B.B. TF/K $ 121.64
as shown in Specs.
Bid No. A5619 -Continued-
COUIVCILMEN Requested by Department of:
Yeas Nays
Hun t
Konopatzki In Favor
Levine
Meredith Against BY
Sprafka
Tedesco
Mme.President Butler
Form rove City y
Adopted by Council: Date e�
e
Certified Passed by Council Secretary BY
By .
Approved by Maxor: Date Approv.e by i�}on ncil
v
By By
WH17E - CITY CLERK • L'O1111C11 �6���5
PINK - FINANCE GITY OF SAINT PAUL
CAN/�Y -.DErPARTMENT
BLUE -MAYOR File NO.
Council Resolution page #2 of z
Presented By
Referred To Committee: Date
Out of Committee By Date
TO: GENERAL OFFICE PROD. CO.
No. QtY• Identification & Spec. Ttem # & Unit Price
Brand Biddinq Grou
54. 4 Howe Tables - B.B. TF-1 K $ 161.82
as shown in Specs.
55. 1 Arcon Tables - TO/L $ 192.20
B.B. as shown in
Specs.
56. 2 Arcon Tables - TE/L $ 105.40
B.B. as shown in
Specs.
57. 2 Laurel Lamps - FL/M $ 148.80
B.B. as shown in
Specs.
total amount of contract. .,. . . . . . . . . . . . . . . . . . .. .. . . ... .$11� 715.39
as a result of Bid No. A5619 and the specifications incorporated _
therein, General Offiae Prnd. Co. beinc� ���he lowest responsible
bidder under the specifications and the Corporation Counsel is
hereby direeted to draft the proper form of contract and obtain
the necessary performance and pa�!m�nt bonds. The proper City officials
are hereby authorized to execute said contraet on behalf of the
City of St. Paul.
���DEPT. HEAD - FINANCE AS TO FLTIdDiNG
Bid No. A5619
Code: 9�@2
q,3c��-�-s'L�.a,s-�
���
8/20/'73/em/Gibbons
COUNCILMEN Requested by Department of:
Yeas Butler Nays
Ko�nopatzki �_ [n Favor
Levine
Meredith `� Against BY
� Roedler
Tedesco
Mme.President�C Ii11rit
Form pproved Ci ney
Adopted by Council: Date �'
.
Certif' ssed by C cil tary BY
By
Appro by M . Date ,9� Approv y a or Submission to uncil
�
By BY
Pu��.���, EP 81973