D379 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept. No:
Canary— Dept.
OFFICE OF THE MAYOR JAN 1 7 1973
Date:
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, In the matter of Contract L-7507, Lametti & Sons, Inc. ,
Contractor for the GRIFFITH-PT. DOUGLAS RELIEF SYSTEM, City Project No. 72-S-0984,
has been substantially completed, and
WHEREAS, Said Contractor requests that a portion of the 10% retained under the
contract from .estimates for the work done be paid in advance of the final payment;
and
WHEREAS, The Director of Public Works approves the payment at this time of $56,167.90
of the $112,335.80 retained; therefore, be it
ORDERED, That the proper City officials be and they are hereby authorized to pay an
estimate in the amount of $56,167.90 from the retained percentage amounting to
$112,335.80 to said Contractor; and it is
FURTHER ORDERED, That this order shall have no force or effect unless the sureties
on the Contractor's bond consent thereto in writing and file such consent with the
Head of the Finance Department of the City of Saint Paul.
•
APPROVED AS TO FUNDING
W
Read, DFITartment of inance and
Management Services
APPROVED AS TO F RM P
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sis nt CVttl0ly Department d
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Administrati a Assistffht ft Mayor