179719 ORIGINAL- CITY OF SAINT PAUL COUNCIL No. t7:;719
CITY CLERK N° - 2039 • COUNCIL RESOLUTION FILE 1�
FOR
• UTHORIZATIO, F LOCAL ,MPROVEME T PROJECTS
/ / /
PRESENTED BY HON di. /` DATF Septelpher 2 a 7956 _
•
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for furnishing all labor, materials, equipment
and services necessary for or reasonably incidental to the installation of
4110 approximately ten thousand Stadium Seats (manufacnured by American Seating Company)
in the New Municipal Stadium at 1000 North Smelling' Avaue, St. Paul, Minnesota,
to ST. PAUL BOOK & STATIONERY COMPANY in accordance with City plans and specifiaations
therefor hereto attached and the Formal Bid #5809 of said St. Paul Book & Stationery
Company at a unit price of $10.99, making total amount of contract ',proximately
$109,900.00, such bid being the lowest meeting City specifications and said St.Paul
Book & Stationery Company being a reasonable and reliable bidder and the Corporation
Counsel be and hereby is directed to draw up the proper form of contract therefor,
and the proper City officials hereby are authorized to execute said contract on
behalf of the City of St.Paul. .
Appropriated from Civic Athletic Bond Issue, 8dtddium Fund #430 - $39,900.00
Stadium Revenues or Budget Appropriations 70,000.00
Council 11.110141o. 179719—By Joseph E.
Dillon. mayor, by request--
Resolved. That the Couefl 'hereby.
approves the award of the Contract
Committee therefor and here,. awards
. contract for.furnitshing ail..: , ma-
terials, equipment an np _
fiery for or reasonabbr in'∎
the installation of elm ,'< �. 'ten
thousand''Stadium Seats'(Manufactured
• _ C Wow Stadium afaS IL= $ 109,900.00
Snelling Avenue. . Pam. Minnesota,
Architects s WM . x ETC. - - - $
Antitineeta ESTIMATE: ENGINEERING $
$ 11.50 per unit INSPECTION 2% ;
FORMAL BID NO. 5809
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTIONS 109,900.00
PERMANSWT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY $
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS- - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS-EXEMPT PROPERTY- - CODE $
4. APPROPRIATED FROgtadium Cunahli'�}JVC 3 BOND ISSUE-CODE $ $39,900.00
5. COUNTY AID $
6. Stadium Revenues or Budget Appropriations s 70,000.00
TOTAL $ $109,900.00
COPIES TO: I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND I..00AL IMPROVEMENT NO
PUBLIC WORKS IN THE ABOVE AMOUNTS.
0 PURCHASING
COMpTRO r DATE FINAL ORDER ADOPTER
BY
COUNCILMEN - SEP 21 W 6
• YEAS NAYS ( ADOPTED BY THE COUNCII
IN FAVOR S E P 2 1 1
cAPPROVED_
,_AGAINST %
AA / L.4 4(4,4,.. ,
MR. PRESIDENT 0 MAYOR
II D ..?a -5
MO 15-84 ®
-