209208ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSIONi
CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
t_ron Wo
pos
WHEREAS, Contract Estimate No. 17 relating to St. Peter -
Rondo Storm Water Relief Sewer, Sections I and II, in the amount
of $120..360.00 has been received and approved,, the same being dated
September 13, 1962, now, ther6f ore, be it
RESOLVED, That the proper officers of the City of Saint
Paul are hereby authorized and directed to pay to the contractor
Foley - Hurley - Winston, 900 New York Building, the sum of $120,,
360.00
on said Estimate No. 17, it being the understanding of this Council
that said payment- is not an extension of time of performance or date
of expiration of said contract, and that by said payment theCCitry
of Saint Paul in no way waives its rights and powers, including that
of liquidated damaged, under said contract.
COUNCILMEN
Yeas Nays
Dalghsh
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
10Tt 6-62
Council File No. 209208 — By Milton
Rosen —
f Whereas, Contract Estimate No. 17
r relating to St. Peter -Rondo Storm
f Water Relief Sewer, Sections I and II,
in the amount of ;120,380.00 has beep `
received and approved, the same being
dated September 13, 1962, now, there-
fore, be it'
Resolved, That the proper officers
of the City of Saint Paul are hereby
authorized and directed to pay to
the contractor, Foley - Hurley- Winston,
xa900 New York Buildinttggiizmn�athe sum of on said it 2 being the understanding of-this
this
Council that said payment is not an
extension of time of performance or
date of expiration of said contract,
and that by said payment the City
of Saint Paul in no way waives its
rights and powers, including that of
liquidated damages, under said con =1
tract.
Adopted by the Council September;
25, 1962.
Approved September 25, 1962. ;
(September 29, 1962) j
SEp 2 5 1962
Adopted by the Council 19—
6Ep 2 5 1962
pproved
)r
19—
•
Mayor
I U
DUPLICATE TO PRINTER 9 . ['\1�Q
_. CITY OF ST. PAUL COUNCIL J
NOY •h /)v
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, Contract Estimate No. 17 relating to St. Peter -
Rondo Storm Water Relief Sewer, Sections I and II, in the amount
of $120,360.00 has been received and approved, the same being dated
September 13, 1962, nov4 therefore, be it
RESOLVED, That the proper officers of the City of Saint
Paul are hereby authorized and directed to pay to the contractor,
Foley - Hurley - Winston, 900 New York Building, the sum of $120,360.00
on said Estimate No. 17, it being the understanding of this Council
that said payment is not an extension of time of performance or date
of expiration of said contractj and that by said payment the,City
of Saint Paul in no way waives its rights and powers, including that
of liquidated damages., under said contract.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
10111 8-82
In Favor
,Against
sg % 5 1962
Adopted by the Council 19—
sc
Approved 19—
Mayor