D343 White - City Clerk No. 0 -
Pink - Finance Dept. JAN 2 ��73
Canary - Dept. Accounting Date
Blue - Engineer
Green - Contractor
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. MSM-2
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Mechanical Sheet Metal Work of the Saint Paul Civic Center Multi-Purpose Arena
known as Contract L-7345 , City Project No. 70-45 Como Specialty Co. ,
Contractor, is composed of the following:
Provide and install an 8" round galvanized, vent pipe for dryer
in new Space 44A with exterior vent cap, complete as detailed including
core drilling of wall. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ADD $245
•
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specifications in the sum of $ 245 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7345 , and which amount is to be financed from:
7420-460
APP VE F
9 Como Specialty Co.
Assist Attorn Contractor
X19 .Z By see attached change order #MSM-2
WNWW Asst. Ulty A
19
Cpi f _ He of artment of Finance /
erector of Parks, Recreation A inistrative Asalfistanrto the Mayor
and JPublic Buildings