262380 WH17E - CITY CLERK 1
PINK - FINANCE � CO1111CI1 262380
BLUERY- MAYORTMENT GITY OF SAINT. PAiTL File NO.
Council Resolu ion
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of Nine Thousand
Seven Hundred Dollars ($9, 700) be allowed under Contract L-7613 between
the City of Saint Paul and James Steele Construction Co. , said contract for
General Construction of Fire Training Tower and Pump Test Pit, and, said
changes to cover items as more fully set forth in Change Order G-2, unit
prices for which were specified in original job specifications, change order
having been filed with the Department of Finance and Management Services.
Charge to 60000-603-000 to be reimbursed. from 94071-460-007.
��
APPROVED AS TO FUNDING:
Dir.-Finance and Ma.nagement Services
COUNCILMEIV Requested b L�����t,� Dept, of
Yeas Nays �
�' �f �r�€�f Community S e rvices
Konopatzki � [n Favor
Levine U
� Roedler Against By s st. ity rc i ec
Tedesco
Mme.President7�¢ �'1;
Adopted by Council: Date
OCT 17 19� Fo Approved Ci ey
Certified Pa y C cil cretary B
By
, Fir ief
Approv by Ma r: Date T � 97 Approved ayo• ubmiss' n Cou cil
gy By
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