255255 ORI6INAL-.. CITY OF SAINT PAUL COUNCIL A1O 25�?55�
CITY CL6RK COUNCIL RESOLUTION F"-E '�`
N° 3 9 4 5 FOR
HORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. OATF 19--
• RSSOLVBD, That the City Council hereby concurs in the action of the Contract
Con�aittee in the award of a contract for furnishing all labor, materials, equi.pc�nt
and services necess$ry or incidental to the INDUSTRIAL FURNISHING3 WOitit OF A
TRAFFIC MAINTENANCE BUILDING AND OFFIC� BUILUING for the Department of Public
Works to �IBTROYOLITAN OFFICE EQUIP'MENT CA., INC, for the contract price of
$18,014.34 (Plus $ngineer�ng and Inspection - $180.00) as a result af Formal Bid
4679ZF and the specifications incorporated therein. Metropolitan Office
Equfpment Co. , Inc. being the loweet responsible bidder under the specifications
and the Corporation Counsel �� hereby directed to draft the proper form o�
contract and obtain the necessary perforaiance and payment bonds. The proper
City officials are hereby authoriied to execuCe said contract on behalf of the
City of St. Paul.
APPRpVBD: THE NT (�IITTEE
0 C WORKS
. �
CO 0 (�UNSSL ( P ZNG
AS TO ��i)
y � CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $1S�O14.34
• oE�r.coN-r.�,o. Job NOs• 71�Z9 ENGINEERING AND INSPECTION- - _ - - - - � - - - � - S 180�00
. 71�30 WATER DEPARTMENT COSTS - $
ENGINEER'S ESTIMATE: vq�unTioN AND ASSESSMENT SERVICES - - - - - - - - - $
; OTHER CITY SERVICES - - - - - - - - - - - - - - - - - $
� FORMAL BID NO. �V77J.S COLLECTION CHARGES - - - - - . - - - - - - - - - - $
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - $15�194.34
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORB PRESENTING TO COUNCIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS ROLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 $
3. MUNICIPAL STATE AID PROJECT NO. $ qp
4. AP'-ROPRIATED FROM CF�A�-1k1J�J�RO'V�EMENTS ����_ BOND ISSUE-CODE � $ 1v�����w'T
y� auc
5. COUNTY AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' _ ' _ ' " ' ' ' ' ' ' ' ' $
6. MINN. HIGHWAV DEPARTMENT AGREEMENT NO. �
7. $
TOTAL ' ' " ' ' ' " ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' � ZS�17�.J�
COPIES TO: 1 HER�Y CERTIFY TFIAT THERE If AN UNENCUMBER6D BAL-
CITY CLERK ANCE AVAILABL6 IN TNE ACOV6 STATED ArPROPR1AT10NE TO �CAL �MPROVEMENT NO.
COMPTROLLER REIMBURSE THE PERMANENT IMPROV6M0�l� R6VOLVING FUND
PUBLIC WORKS IN THB ABOV6 AMOUNT n
PURCHASING �
DATE FINAL ORDER ADOPT�
COMPTRO��r
BY
� COUNCILMEN I 71
Y t$el" NAYS '���,� ADOrTm BY TH CIL Q l� 7 �l O •�+ • .
• li 1 U
IN rAVOR
Conwsy 1 0 197�
Meredith " �
•awwsr
Sprafka, TedescMcCazty
Mr. President, -
AUG � MAYOR
� 0 8/6/71/Smith/jk PUBLISHED -