205859ORIGINAL-- -
CITY CLERK
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CITY • Council File No., 205859 —By Milton .CIL N0205859- _.
Rosen —
N° 2809
COUNCIL Resolved, That the. Council hereby`
approves the award of the Contrac'?
ommittee therefor and hereby award
AUTHOR( A ION OF LOC.4ontract for the Grading and Pavin7
:) �ackson Street M.S.A. �P, T' ;4__
Vi- 108 -01 to ARMOR COAT Frrr��A, February 5 62
PRESENTED BY HON 7Mn. ^.r r�r��, y o.df-..D f� 19_
�...
RESOLVED, That the Council hereby rovest'ic sly.a,'9i..�.�_
y pp �ie aWa�d. of the Contract Committee
therefor"�and hereby awards contract for the Grading and Paving of Winter Street from
Capitol Heights to Jackson Street, M.S.A. Proj. No. 62- 108 -04 to ARMOR COAT FINISHING
COMPANY, INC. in accordance with City plans and specifications therefor hereto attached
and the Formal Bid #8594 of said Armor Coat Finishing Company, Inc. for the contract
price of $10,998.27 (at unit prices bid), plus Water Dept. charges $250.00, plus
(Engineering $879.86 and plus Inspection $219.97 by City Forces) such bid being the
lowest and said Armor Coat Finishing Company, Inc. being a reasonable and reliable
bidder and the Corporation Counsel be and hereby is directed to draw up the proper
form of contract therefor, and the proper City officials hereby are authorized to
execute said contract on behalf of the City of Saint Paul.
Municipal State Aid Project No. 62- 108 -04 - $12,348.10
TOTAL - - - - - - - - - _ - $ 12,348.10
COPIES 'TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING!FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS. f,,,� ' tool r,r
PURCHASING QJQZ_% �� i ' n1�.,J,�/J 1
COMPTROLLER 14, tl /s iF —
BY
COUNCILMEN
YEAS
MR. PRESIDENT
500 5-61 a®o®
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
NAYS I ADOPTED BY THE COUNCII
IN FAVOR r
APPRO F F R 71962
62
AGAINST
i
MAYOR
CONTRACT PRICE - - - - - - - -
- - -
s 10,998.27
DEPT. CONT. NO. 62 -P -309
a t. charges
WATER
s 250.00
ENGINEER'S ESTIMATE:
ENGINEERING - - - - ' - - - -
- - -
$ 879.86
$ 11,500.00
FORMAL BID NO. 8594
-'
INSPECTION 2 %p - _ _ _ _ _ _
TOTAL - - - - - - - - - _
_ _ _
_ -
3 219.97
S 12,348.10
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF.THIS IMPROVEMENT AS
FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - -
- - $
2. .APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
g
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
g
I. APPROPRIATED FROM BOND ISSUE —CODE
s
5. COUNTY AID - - - - - - - - - - - - - - - - -
- -
6. MUNICIPAL STATE AID PROJECT NO. 62-108-04
12,348.10
7.
$
TOTAL - - - - - - - - - _ - $ 12,348.10
COPIES 'TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING!FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS. f,,,� ' tool r,r
PURCHASING QJQZ_% �� i ' n1�.,J,�/J 1
COMPTROLLER 14, tl /s iF —
BY
COUNCILMEN
YEAS
MR. PRESIDENT
500 5-61 a®o®
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
NAYS I ADOPTED BY THE COUNCII
IN FAVOR r
APPRO F F R 71962
62
AGAINST
i
MAYOR