187979ORIGINAL TO CITY CLERK "" 1. "1
CITY OF ST. PAUL FILE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY DATE June 11, 1958
COMMISSIONER
RESOLVED, That the Purchasing Agent be and he is hereby authorized with
the consent of the Mayor and the Comptroller, to issue Purchase Order to
JOHNSON PRINTING COMPANY for Printing Fire Department Running Cards and
Divider Cards at a cost of $1079.00 without advertisement, as per Informal
Bids, as an emergency existed where failure to act promptly would work
hardship to the best interests of the City.
Charge - Fire - Supplies - 8A2.�
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Mortinson
Peterson
Rosen
Winkel
Mr. President, Dillon
5M 5.58 2
J. rJ�itchell
Ccan troller
Dy
Compholler
IT- Favor
2gainst
Council File No. 187979 — Robert F.
Peterson —
Resolved, That the Purchasing Agent
be and he is hereby authorized with
the consent of the Mayor and the
Comptroller, to issue Purchase Order,
to .70 ON PRINTING COMPANY
for Printing Fire Department Running
Cards and Divider Cards at a cost of
$1079.00 without advertisement, as per
Informal Bids, as an emergency existed
where failure to act promptly would II
work hardship to the best interests of
the City.
I Charge — Fire — Supplies 8 -A2.
Adopted by the Council June 17,
1958.
Approved June 17, 1958.
(June 21, 1958)
JUN 17 1958
Adopted by the Council 19_
JUN 17 1958
Approved 19—
"Z�)� g QOM
Mayor