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D10748 White - City Clerk CITY OF ►SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFIGE OF THE MAYOR n y ADMINISTRATIVE ORDER • Date: ADMINISTRATIVE ORDER, That the proper City officials are hereby authorized to pay Jack Tessmer and Associates, Inc. for services provided in conducting a transition seminar for Mayor's Off ice appointed staff. GL-001-00100-0259 $500.00 GL-001-00157-0219-99230 $500.00 • APPROVED AS TO FORM C.�Q Gr/G A 4 IoAr Assistant City Attorn D artment Head Date Administrative Assistant to Mayor 2'Z71� DEPART T/OFF ICE/COUNCIL AbEl�INII GREEN SHEET No. 7 5 9 2 INITIAUDATE CONTAC ER h8 PHON DEPARTMENT DIRECTOR CITY COUNCIL CITY ATTORNEY E3 CITY CLERK IS BE ON COUNCIL ENDA BY(DATE) BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. MAYOR(OR ASSISTANT) TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: 00-,-7 2 d-W RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT OPTIONAL ANALYST PHONE NO. _PLANNING COMMISSION - CIVIL SERVICE COMMISSION _CIB COMMITTEE _ COMMENTS: _STAFF DISTRICT COURT _ SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): ADVANTAGES IF APPROVED: DISADVANTAGES IF APPROVED: RECEIVED I)EC271non O G1 hi CLERK DISADVANTAGES IF NOT APPROVED: .OTAL AMOUNT OF TRANSACTION S COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE ACTIVITY NUMBER®01- D 0/00- 0215-9 '5 -00' GC FINANCIAL INFORMATION:(EXPLAIN) Q©/-Q6/s7-Do3�1�7,- 9q�:P 3a