184526 Original to City Clerk + 4 526
CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY September 10, 1957
COMMISSIONER DATF
RESOLVED, That the Purchasing Agent be and he is hereby authorized, with the
consent of the Comptroller, to issue Purchase Order to PUBLIC WORKS EQUIPMENT
X801
COMPANY for parts for El:in Sweeper/at a cost of $222.28, without advertisement
or competitive bids as t is is the only source of supply and no advantageeould
be gained thereby.
Charge - Municipal Equip.ent - 1003-131.
Council File No. 184526—By Adrian P.
Winkel—
Resolved, That the Purchasing Agent,
te oferthe Compt authorized, with
to
issue Purchase Order to PUBLIC
� WORKS EQUIPMENT COMPANY for
fr/(1 parts for Elgin Sweeper No. 801 at a
cost of $222.28, without advertisement
or competitive bids as this is the
only source of supply and no
advan-
tage could be gained thereby.
Charge—Municipal Equipment-1003-
131.
Adopted by the Council September
12, 19a7.
Approved
Septeber14, 19957.
57)
nFr ? 2 1957
COUNCILMEN Adopted by the Council 195_
Yeas Nays
DeCourcy
Holland Approved 195-
.A4ak (�
In Favor Z
Mortinson
Peterson Mayor
gainst
Rosen M,,..
Mr. President, Dillon
5M 2-57 .,2