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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