D347 White - City Clerk No. 3 1 ) 44
Pink - Finance Dept. JAN 2 �9�3
Canary - Dept. Accounting Date
Blue - Engineer
Green - Contractor
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 1
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as General Construction and Grading at Como Park Shops
known as Contract L- 7587 , City Project No. 72-62 Krueger Construction Co.
Contractor, is composed of the following:
Additional blacktop. . . . . . . . . . . . . . $1, 000. 00
Additional recorder . . . . . . . . . . . . 150. 00
Total ADD $1, 150. 00
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 $ 1,150. 00 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L-3587 , and which amount is to be financed from:
93772-460-015
D AS FORM
�?,C 219 L Krueger Construction Co.
sistant y orney Contractor
�. 1971/" By see attached letter dated 11/20/72
340am As s t. City Arch.
_ _ 19
•7;ector of n 1 ji�Pad of tmeqt of Finance
1 g 7 �.s.c..
of parks, ecreation Administrative Assist t to the Mayor
and Public Buildings