D344 White — City Clerk No. D
Pink — Finance Dept.
Canary — Dept. Accounting Date JAN 2 1973
Blue - Engineer
Green - Contractor
• CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. MSM-4
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 minimum 1211 clearance under ductwork crossing over
double Channel rigging beams supporting side curtains. ADD $1, 106. 00
-per Civic Center Authority Resolution #546.
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 $1,106. 00 , 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:
XERGRAW 7420-460
VED OR
.��19�Ji Como Specialty Co.
Assi it Att p Contractor
�Q19�'z.�- By see attached change order #MSM-4
r s i y c .
19
i Chi _ Head of Department of Finance.. P
ector of
7C IffiministrativeAssistant to the Mayor