202848ORIGINAL TO CITY CLERK'
PRESENTED BY
COMMISSION
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
UNCIL.AESOLUTION— GENERAL FORM
COUNCIL NO
FILE
RESOLVED.,` that payment of Hoe -James Glass Company's
invoice Nos. 15216, 15217 and 15218, totaling $1169.47,
rendered to the City of Saint Paul in connection with the
purchase and installation of window glass from the City Hall
and Court House Fund is hereby authorized;
That it is hereby found and determined that such
purchase and installation was made on an emergency basis
arising from the breakage of glass in the City Hall and Court
House and was done in good faith without advertisement of t' =r
competitive bid$ due to the`necessity'of repairing the damage
in as expeditious a manner as possible, and that no particular
advantage could have been secured in any event by competitive
bids;
That the reasonable market value of the purchase
and installation was at least the equivalent of the amount
shown on said invoices and that the benefit conferred by the
acceptance and use of'the same by'the City represented an
equivalent amount.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Rosen
Mr. President, Vavoulis
5M 5.6o oQRo. 2
RESOLUTIONS
Council File No. 202848 —By Bernard
T. Holland -
Resolyed, That payment of Roe -
James Glass Company's invoice Nos.
15216, 15217 and 15218, totaling $1169.47,
rendered to the City of Saint Paul in
connection with the purchase and in-
stallation of window glass from the
City Hall and Court House Fund is
hereby authorized;
That is it hereby found and deter-
mined that such purchase and install-
ation was made on an emergency basis
arising from the breakage of gl ass
in the City Hall and Court House and
was done in good faith without ad-
vertisement of competitive bids due
to the necessity of repairing the dam-
age in as expeditious a manner as
possible, and that no particular advan-
tage could have been secured in any
event .by competitive bids;
That the reasonable market value
of the purchase and installation was
at least the equivalent of the amount
shown on said invoices and that the
benefit conferred by the acceptance'
and use of the same by the City
represented an equivalent amount.
Adopted by the Council June 30, 1961.
Approved June 30, 1961.
(July 8, 1961)
JUR 30 'I
Council 19
A provilhN 3 U _19
In Favor
V - Mayor
Against