184309 Original to City Clerk
CITY OF ST. PAUL COUNCIL
OFFICE OF THE CITY CLERK FILE NO.
NCIL RES9LUTION-GENERAL FORM
PRESENTED BY / I August 15, 1957
COMMISSIONER ~~ / DATF
RESOLVED, That the Purchasing Agent be and he is hereby authorized with the
consent of the Mayor and Comptroller, to issue Purchase Order to ST. PAUL FOUNDRY
& MANUFACTURING CO. for 8 pairs of flat steel wedges, High Bridge Shims, at a
cost of $175.48, without advertisement or competitive bids as an emergency existed
where failure to act promptly would work hardship to the best interest of the City.
Charge - Bridge Bldg. & Repair - Materials & Supplies - 11i-A3-33l.
a.%'
Council File No. 184309—By Milton
Rosen, by request-
,± Resolved, That the Purchasing Agent
be and he is hereby authorized with
the consent of the Mayor and Comp-
troller, to issue Purchase Order to
ST. PAUL FOUNDRY & MANUFAC-
TURING CO. for 8 pairs of flat steel
I wedges, High Bridge Shims, at a'
cost of $175.48, without advertisement
or competitive bids as an emergency
existed where failure to act promptly
would work hardship to the best
interest o#. the City.
Charge—Bridge Bldg. & Repair—
Materials & Supplies-14-A3-331.
Adopted by the Council August 27,
1957.
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Approved August 27, 1957.
(August 31, 1957)
Me 271957
COUNCILMEN Adopted by the Council 195_
Yeas � Nays
�lleeCCourcy
/H lland Approved 195_� In Favor ik, A �. •
�Vlortinson --
erson Mayor
gainst
riosen
Mr. President, Dillon =�
5M 2-57 2
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