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197904ORIGINAL — CONTRACT PRICE - - - - - - - - - CITY CLERK $ 820.00 Contract 60 -C -415 N2 PRESENTED BY • WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - • • • CITY OF SAINT PAUL COUNCIL RESOLUTION FII ENCIL No._ — 2584 FOR k"'.1 AIJ HdRY ZATION OF LOCAL IMPROVEMENT PROJECTS DATE July 5. 1960 19 —_ RESOLVED, That the Council hereby approves the award of the Contract Committee therefor, and hereby awards contract for Curbing the North Side of Winona Street from South Robert Street to Livingston Avenue to EUGENE BULACH in accordance with City plans and specifications therefor hereto attached and the Formal Bid #8065 of said Eugene Bulach for the contract price of $820.00 (plus Engineering $49.20 and plus Inspection $16940 by City forces) such bid being the lowest and said Eugene Bulach 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 sdid contract in behalf of the City of St. Paul, Assessed against benefitted property - $885.60 Council File No. 197904 — By-Milton 'Rosen— Resolved, That .the Council hereby approves the award of-the Contract Committee therefor, and hereby awards contract for Curbing the North Side of Winona Street from South 'Robert S t r e e t to Livingston Avenue to EUGENE BLTLACH in accordance with City plans and specifications therefor hereto attached and the Formal Bid I TOTAL - - - - - _ _ _ _ - - s 885.60 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 KS IN THE ABOVE AMOUNT.. PURCHASING EV-- Joseph J. Mitchell COUNCILMEN • II YEAS NAYS MR. PRESIDENT 500 7 -57 LOCAL IMPROVEMENT DATE FINAL ORDER ADOPTED ;aty Comptroller 3u1L 6 MU ADOPTED BY THE COUNCIL FAVOR JUL 61960 D AGAINST APPROVE V MAYOR CONTRACT PRICE - - - - - - - - - - - $ 820.00 Contract 60 -C -415 WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - $ ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - s 49.20 $ 898.60 80655 INSPECTION 2% - - - - - - - - - - - b 16.40 FORMAL BID NO. TOTAL - - - - - - - - - - - - $885,60 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 - - - - - - - - - - - - - S 885.60 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE 3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE $ 4. APPROPRIATED FROM BOND ISSUE —CODE a 5. COUNTY AID _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ S 6. E I TOTAL - - - - - _ _ _ _ - - s 885.60 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 KS IN THE ABOVE AMOUNT.. PURCHASING EV-- Joseph J. Mitchell COUNCILMEN • II YEAS NAYS MR. PRESIDENT 500 7 -57 LOCAL IMPROVEMENT DATE FINAL ORDER ADOPTED ;aty Comptroller 3u1L 6 MU ADOPTED BY THE COUNCIL FAVOR JUL 61960 D AGAINST APPROVE V MAYOR