D170 White — City Clerk CITY OF SAINT PAUL D — O X Pink — Finance Dept. No:
Canary— Dept.
OFFIGE OF THE MAYOR
Date: SEP 141972
ADMINISTRATIVE ORDER
CHANGE ORDER NO. 1
ADMINISTRATIVE ORDER, That an extra in the amount of Two Hundred Sixty-eight
Dollars ($268) be allowed. under Contract L-7537 between the City of Saint Paul and
Perry A. Swenson Co. , said contract for General Construction of Two Recreation
Buildings, one located at Arlington Playground and. one at Scheffer Playground, and
said extra to cover hardware for #10 doors at Arlington and Scheffer Playgrounds,
said work having been requested by the Acting Head of the Department of Parks,
Recreation and Public Buildings, and agreement made with the contractor, and a
memorandum of said agreement having been filed with the Acting Head of the
Department of Finance and, countersigned by him. Job #71-90.
• Charge to 6000-603 to be reimbursed as follows : 9771-460-001. . . $134. 00
9771-460-002. . . $134. 00
Acting Head, Dept. of Finance
APP TO FOR
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Assista t City Attorney Department Head
X11 31
Date
Admin' trative Assistant to Mayor