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,