262027 WHI7E - CITV CLERK .
PINK - FINANCE COI111C11 ■/�` ►�y)
BLUERY- MAVORTMENT GITY OF SAINT PAITL File NO. ���`'��../,
. ou il Resolution
Presented By • � q
Referred To � Committee: Date
Out of Committee By Date
RESOLVED, 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, requ�ired� the following items�
for the Department of Community Services - the St. Paul Publi�
Library - Highland Park Branch Library� 1974 Ford Parkway, St. Paul�
Minnesota -
TO: MINNESOTA COMMERCIAL INTERIORS '
No. Qty• Identification &� Spec. Item # & Unit Price
Brand Biddinct Group
37. 1 Lehigh-Leopold DS-1/D � 440.43
Wood Desks -
B.B. as Specs.
38. 3 Steelcase Steel DS/E $ 284.88
Desks & Files•
39. 1 Steelcase St�el TW/E $ 104.31
Desks & Files•
40. 1 Steelcase Steel FE/E � 247.95
Desks & Files•
41. 3 Steelcase Chairs• CS/F $ 77.23
42. 2 " �� CA/F � 116.39
43. 1 +' t� CE/F $ 168.54
44. 84 " " Cl-1/F $ 21.03
45. 2 " " SD/F $ 55.29
total amount of contract. . . . . . . . . .. . . . . . . . . . . . . . . . . . . .$4�157.44
• B.B. as per Spec. '
as a result of Bid No. A5619 and the specificatio ns incorporated
therein. Minnesota Commercial Interiors being the lowest responsible
bidder under the specifications and the Corporation Counsel is hereby
directed to draft the proper form of contract and obtain the necessary
performance �nd payment bonds. The pro er City officials are hereby
authorized to execute said contract o eh of the City of St. Paul.
Bid #A5619
Code: z,u-��� ��E -
q �7 ��i< -
s
OU CILMEN
Yeas �tler Nays Requested by Department of:
�C
Konopatzki �n FavOc
Levine
Meredith cJ Against BY
Sl�cci�a Rc►edler
Tedesco �
Mme.President � I�iLlnt
AUG 3 0 i97� Form A ove y Cit rn
Adopted by Council: Date ,
Certi ' a ed by Co S ary t By
By
Appro d by Ma r: Date � � � ��`� Approv by Ma to cil
By BY
Pu�u�EO SEP 819�3