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229492 ORIGINAL TO GITY CLERK 22��O'/ �-�'` CITY OF ST. PAUL couNCi� � �'� �H ,• OFF,�CE OF THE CITY CLERK FILE NO. _ �r O �I RESOLUTION—GENERAL FORM .� PRESENTED BY � July 7a 1966 COMMISSIONE DATF — RESOLVED hat e Pure sing Agent be and he is hereby authorized, with the consent of the Mayor and the Comptroller, to purchase from PLASTICS, IPTC. 150 Ball Globes at a cost of $1650,00 plus freight charges of $21,00, there being no adequate competitive source of supply, this purchase is made pursuant to Section 291 of the Charter of the City of St. Paul. ' Code: 05/?��2B APPROVED AS TO . APPROVED: � ASSISTANT RPORATION COUNSEL MAYOR sepra J. �Iitche3l C'ty Comptroller Bye.- -- COMPTROLLER �—� DEPUTY � � , PURCHASING AGENT �V�. 1 1! 1�7v!bs COUNCILMEN ' Adopted by the Council 19— Yeas Nays J�L 141966 ., Dalglish � H�� / proved 19— `�� �� In Favor Meredith � Peterson b ' Mayor A gainst � �-� Pusu�t��� ,�L 16 19� Mr. Presidenc, Vay�lis � ,• � . DUPLICATE TO rRINTER ��- 22g�g2 . CITY OF ST. PAUL FOENCIL NO. , , OFFICE OF THE CITY CLERK `� COUNCIL RESOLUTION-GENERAL FORM PRESENTED BY July 7, 19b6 COMMISSIONER DATF — BESOLVED, That the Pnrcha�iug Ag�nt bs and he i• hereby suthorit�d, With tha coasent oi� the Mayor and the Coaptroller. to parchaee £roa PLASTICS, INC. 1S0 Sall G�.obes � at a coat of $1650.00 piw freight charg�� of $21.00, thsre being no adaqw�t: co�petitive aource of supply, this �urchas� is sade �urewnt to SectiocY 291 of . the Chartar of ths City of St. Paul� Code: 0550-3128 • APPROVSD A3 TO F0�l: ApPROVEDs D , � AS I ANT GO RATION COUNSEL MAYOR Joseprn J. Mitchell � ' C'ty Comptroller COMF'IROLLER uty mvtroller �–� � —T DEPiJ'�Y " (� � � PURCHASING AGENT � ��L 1 �+ � COUNCILMEN Adopted by the Council I9— Yeas Nays ��L 1 �a 1� Dalglish �� Approved 19— ��- � In Favor Meredith � Peters on v �ISyOr y A gainst .Bnsetf'CJ Mr. President,