1902729 0272
ORIGINAL TO CITY CLERK
CITY OF ST. PAUL COLEU L NO.
OFFICE OF THE CITY CLERK &o iii File No, 190272--By 'Milton
UN
CIL RESOLUTION — GENERAL FORM, Reson c i i, "t e Council he
r 'v' ` ,•t }t/ v� pf. *re Flrcl I�.;,I I1
s4 `22
PRESENTED
MM SSDI B R DATE December 11, 19S�tiy
RESOLVED, That the Council hereby approves the award of the Purchasing Committee
therefor, and hereby awards contracts for furnishing and delivering Disc Type Cold
r
Water Meters to the City of St.Paul Water Department, Meter Shop, 289 North Hamlin
Avenue, Ste Paul, Minnesota, as follows:
To: BADGER 'METER M&MUFACTURING COMPANY
200 - 1" @ $55.75 each
10 - 1 -1/2!' @ $104.44 each
making,total.amount of contract e . . . $129194.00
To: ROCKWELL MANUFACTURING COMPANY
800 - 3/4" @ $37.85•each
making total amount of contract e . $30,280.00
(Board of Water Commissioners reserving the option of increasing orders not to exceed
207.), such bids -being the lowest meeting specifications and said companies being
reasonable and reliable bidders and the Corporation Counsel be and hereby is directed
to draw up the proper form of contracts therefor and the proper City officials hereby
_are authorized to execute said-contracts on behalf of the City of Saint Paul,
Formal Bid #7448.
DEC 11 'I 958
COUNCILMEN' Adopted by the Council 19—
Yeas Nays
DeCourcy DEC 11 1 01)58
Holland Approved 19
Peterson Favor
Rosen Mayor
}_ A gainst
Mr. President, Dillon
5M 5.58 2 PUBLISHED - -
• r„
DUPLICATE TO PRINTER
CITY OF ST. PAUL FILE NCIL NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY December 11, 1958
COMMISSIONER DATE
191 )272
YZSOLVE,D, That the Council hereby approves the award of the Purchasing Committee
therefor, and hereby awards contracts for furnishing and dalivering Disc Type Cold
Water Meters to the City of St.Paul Water Department, Motor Shop, 289 forth Rm;line
Avenue, St.:Paul, Minnesota, as follows:
To: BADGRR MTER MANUFACTURING COMPANY
.200 - Zn, @ '$55.75 each
10 - 1 -1/2" @ ,104.44 each
making total.amount of contract . . . . }120194.00
To: ROCKWIRLL M UFAICTOUM COMPANY
800 - 3/4" @ $37.85 each
making total amount of contract .. $30,280.00
(Board of Water Commissioners reserving the option of increasing orders not to exceed
202. such bids being the lowest meeting specifications and said companies being
reasonable and reliable bidders and the Corporation Counsel be and hereby is directed
to draw up the proper form of contracts therefor and the proper City officials hereby
are authorized to execute said contracts on behalf of the City of Saint Paul.
Formal Bid #7448.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
or
Peterson
Rosen
IVM_1Z 1—
Mr. President, Dillon
sou 5.5s 2
n Favor
- n Against
i'j
DEC 1�
Adopted by the Council 19—
Approved �. ^ C 11 10'A 9-
Mayor