190490190490
ORIGINAL TO CITY CLCRK
CITY OF ST. PAUL FOLENCIL NO.
OFFICE OF THE CITY CLERK c unoil File No. 190490 -13y Milton
OUNCIL RESOLUTION — GENERAL FORM Resolved, That the Purchasing Agent
be, and he is h"gb�._Autlhgr 7,,gd wir'
PRESENTED BY December 31, 1958 ~`
COMMISSION DATE
i
"RESOLVED, Thatl'the Purchasing Agent be and he is, hereby authorized with the consent of
the Mayor and the Comptroller, to purchase from MUrU&L SERVICE C&STALTY INSUR&M COMBANY
Liability Insurance in the amount of $50,000.00 and $100,000.00 and Property Damage
Insurance in the amount of $10,000.00 covering Water Department fleet of trucks and
vehicles as listed on and in accordance with Formal Bid #7483 and Addendum #1, including
any car or truck not the property of the Water Department, including rented equipment,
r
used in case of emergency, for - period of one year from January 3, 1959, at a total
premium of $2719.91 as this is the only source of supply as per Formal Bid #7483 -
(Mutual Service Casualty Insurance Company bid disqualified account insufficient bid
security), and an emergency exists where failure to act promptly would work hardship
to the best interests of the City.
.r
Charge - Water Departme.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Mortinson
Peterson
Rosen
Winkel
Mr. President, Dillon
sM s•sa 2
Joseph J. P./litchall
_7Tn Favor
Against
lopted by the Council JAN 6 1959 19-
JAN 6 1959
Approved 19—
Mayor
DUPLICATE TO PRINTER
J +
1-:11400
CITY OF ST. PAUL FILENCIL NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY December 31, 1958
COMMISSIONER DATE
iSSOLVED, That the Purchasing Agent be and he is hereby authorized with the consent of
the Mayor and the Comptroller, to purchase from MUTU&L SERVICE CASUUM INSUAMM COWAW
Liability Insurance in the,avount of $50,000.00 and $100,000.00 and Property Damage
Insurance in'the amount of $10,000.00 covering Water Department fleet of trucks and
vehicles as listed on and in accordance with Formal Bid #7483 and Addendum #1, including ,
any car or truck not the property of the Water Department, including rented equipment,
used in case of emergency, for period of one year from January 3, 19591, at a total
premium of $2719.91 as this is the only source of supply as per Formal Bid #7483 -
(Mutual Service Casualty Insurance Company bid disqualified account insufficient bid
security), and an emergency exists where failure to act promptly would work hardship
to the best interests of the City.
Charge - Water Department.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Mortinson
Peterson Tn Favor
Rosen
Winkel (0 Against
Mr. President, Dillon
5M 5.58 2
,Aid 51959
Adopted by the Council 19—
JAN 5 1959
Approved 19
Mayor