208115ORIGINAL TO CITY CLERK 1
f
PRES441) BY
COMMISSIONEF
d
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
-COQ Cfl-,RESOAION— GENERAL FORM
O NCIL NO.20'..11 5
TF July 10, 1962
RESOLVED, That the Council here'y approves the award of the Purchasing Committee
therefor and hereby awards cone act for furnishing and delivering to the Water
Department f.o.b. Hamlin and Carroll Avenues, St. Paul, Minnesota, 10 M 3/411,
15 M 111, 2M 1k" and 1 M 2" Type K Soft Seamless Copper Tubing, to CAPITOL SUPPLY
COMPANY, in accordance with City specifications therefor hereto attached and
the Formal Bid #8849 of said Capitol Supply Company for the contract price of
$11,490.20 (Board of Water Commissioners reserving the right to increase any
individual item of the Materials of the Contract by an amount not to exceed
twenty per cent of the quantity indicated for that item), such bid being the
lowest and said Capitol Supply Company being a reasonable and reliable bidder and
the Corporation Counsel be and ereby is directed to draw up the proper form of
contract therefor, and the pro7r City officials hereby are authorized to execute
1
said contract on behalf of
Formal Bid #8849.
COUNCILMEN
Yeas Nays
DeCourcy
A Holland
Loss
Mortinson
- Rosen
Mr. President, Vavoulis
0
e City Pau1T
—of—ssint
Council File No. 20811 --By Bernard -
T. Holland —
]Resolved, That the Council hereby
'approves the award of the Purchasing
Co- mittee therefor and hereby awards ;
contract for furnishing and delivering _
to the Water Department f.o.b. Hamlin
;4d Carroll Avenues, St. Paul, Minne-
sotta, a0 M % ", 15 M 1 ", 2 M 1 ; " and
1 M 2" Type K Soft Copper Tubing, to
CA�PpITOL SUPPLY COMPANY, in ac-
coidance with City specifications there -
for hereto attached and the Formal
Bid $8849 of said Capitol Supply Com- i
pansy for the contract price of $11,490.20
(Board of Water Commissioners l'eserv-
ing the right to increase any individual
item of the Materials of the Contract
by an amount ngot to exceed twenty
per t it of em) the h bid being indicated
hel west
Capitol Supply
J 13 136
'JUL
and said Company be- i
in� a reasonable and reliabld bidder
and the Corporation Counsel be and
hereby is directed to draw up the the Council
19—
proper form of contract therefor, and
th $ proper City officials hereby are
contract
oinitbehalf of the City of Saint aul E�
Formal Bid No. 8849. !
JUL 13 1962
Adopted by the Council July 13, 1962.
�pproved July 13, 1962. OVe
(July 14, 1962) PV
19—
n Favor
against `
Mayor
-VI
DUPLICATE TO PRINTER ii
CITY OF ST. PAUL FILENCIL NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
PREStNT -ED BY I July 10, 1962
COMMISSIONER DATE
RRSOLVSD, That the Council hereby Approves the award of the Purchasing Committee
i
therefor and hereby awards contact for furnishing and delivering to the Water
Department f.o.b. Hamlin and Carroll Avemes, St. Paul, Minnesota, 10 M 3/4 ",
15 M 1 ", 2M 1" and 1 M 2" Type lC Soft Seamless Copper Tubing, to CAPITOL SUPPLY
CMANY, in accordance with City specifications therefor hereto attached and
the Formal Bid #8849 of said Capitol Supply Company for the contract price of
$11,490.20 .(Board of mater Commissioners reserving the tight to increase any
individual item of the Materials of the Contract by an amount not to exceed
twenty per cent of the quantity indicated for that item), such bid being the
I
lowest and said Capitol Supply Coempany 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.
Formal Bid #8849.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Rosen
Mr. President, Vavoulis
sM c-ai
JUL 13 1962
Adopted by the Council 19—
JUL 13 196
Approved 19—
In Favor
Mayor
Against