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