250573 ORI6INAL TO CITY CL6RK �Jo. 1��
CITY OF ST. PAUL COUNCIL �r �
OFFICE OF THE CITY CLERK FILE N4.
C NCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COM M I551 ON E � DATF
RESOLVED, That the Council hereby approves the award of the Purchasing Comnittee
therefor for furnishing and delivering SCOTCHLITE FACES & TRAFFIC SIGN BLANKS to the
City of Saint Paul, Department of Public Works, Traffic Maintenance Shop, 666 E. Third
Street, Saint Paul, Minnesota -
T0: MINNESOTA MI1dING & MANUFACTURING COMPANY
total amount of contract . . . . . . . . . . . . . . . $6,653.50
Terms: None
T0: GOPHER STAMP & DIE COMPANY
total amount of order . . . . . . . . . . . . . . . . $ 510.00
Terms: Net 30 Days
T0: ATLANTIC ALUMINUM � METAL DISTRIBUTORS, INC.
total amount of contract . . . . . . . . . . . . . . . $,4,$67.70
Terms: Net 30 Days �
in accordance with bid specifications and Formal Bid �4257, such bids being the lowest
meeting specifications and said bidders being responsibfie bidders.
Formal Bid ��4257
SEP 2 4 1970
COUNCILMEN Adopted by the Council 19.—
Yeas �`�� Naya
Carlson �P 2 � 19��
' Approved 19�_
���� �
Tn Favor
Petersam
Spraf�a v ��p� Mayor
Tedesco A Sainst
PUBLISHED SEP 2 6 1970
Mr. Vice President Meredith
9/17/70/Smith/jp
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