246552 ORIGINAL TO�GTY CLERIN , ������/
- ' CfTY OF ST. PAUL couNCa � �
OFFICE OF THE CITY CLERK F��E NO.
COUNCI RESOLUTION—GENERAL FORM
PRESENTED BY .
CO M M I551 ON E DATF
RESOLVED, That the proposed special service contract by and
between the City of Saint Paul and the Northwestern Bell Telephone Company,
providing, among other things, for the furnishing and maintenance by
said company of specified tie lines, ducts, and other facilities £or and
upon application of said City, necessary therefor and to be used in said
City"s Police and Fire Alarm Signal System for the caleadar year of
1970, in con�ideration of the payment therefor by said City to said company
of the stipulated aggregate contract price of $8,862.20, be and the same
said contract hereby is approved and authorized and the proper City officers
hereby are authorized and directed to execute and deliver the same in
the name and behalf of the City; and that all payments on such account in
behalf of the City shall be made from Fund 0170-202, Police and Fire
Alarm -- Telephones.
, � .�.,�...._
�'��M PPROV
: ,
. E�bF
aEG 2 19�
COUNCILMEN Adopted by the Council 19—
Yeas Nays pE� 21969
Carlson �
�}��--,, pproved 19—
Meredith Tn Favor
Peterson '
Sprafku �) Mayor
Tedesco - Against
Mr. Preaident, Byrne pUBLISHEB ���i � ��9
O
DUPLICAT6 TO °RIfdTER ` /ti/�6���2
. CITY OF ST. PAUL �oENCa N0. '�°
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONEIL DATF
RESOLVED, That �he proposed special service contract by and
between the City of Saint Paul and the Northwestern Bell Telephone Company,
providing, among other things, for the furnishing and maintenance by
said campany of specified tie lines, ducts, and other facilities for and
upon application of said City, necessary therefor and to be used in said
City's Polie� and Fire Alar� Si.,gnai System for the calendar year of
1970, in consideration a� th� payment therefor by said City to said company
of the stipulated aggregate contract price o� $8,8G2.20, be and the same
said contract �iereby is approved and suthorized and the pro�er City officers
her�by are authorized and directed to execute and deliver the same in
the name and behalf of the City; and that all payments on such account in
behalf of the City shall be made from Fund 0170-202, Police and Fire
Alarm -• Telephor.ea.
DEC 2 l969
COUNCILMEN Adopted by the Councii 19—
Yeas Nays ���; � ��j�
Carlson '
�_�}��--.-. _� Approved 19—
Meredith __jn Favor
Peterson
Sprafk� �� Mayor
Tedesco A gainst
Mr.President, Byrne
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