D416 White - City Clerk CITY 6F SAINT PAUL ��
No
Pink — Finance PURCHASING DIV♦ FEB 11
Canary— Oi�}C7C OFFICE OF THE MAYOR Q �1973�
Date:
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, to purchase the following materials as a result of a bid
taken by Hennepin County under the Joint Powers Act - Minnesota Statutes 1967
Section 471.59 - no contract required - for the Department of Public Works, Bureau
of Municipal Equipment, 891 North Dale, Saint Paul, Minnesota from HALL EQUIPMENT,
INCORPORATED, 600 West Highway 13, Savage, Minnesota 55378 -
Disposable Sweeper Gutter Brooms, filled with domestic manufactured
oil-tempered spring steel wire, approximately .025 x .125 x 26 inches.
350 Sets - For Elgin Pelican Street Sweeper . . . . . . $25.45 Each Set - $ 8,907.50 .
125 Sets - For Mobil 2TE4 Street Sweeper. . . . . . . . $25.45 Each Set - $ 3,181.25
5 Sets - For Wayne 2-770 Street Sweeper . . . . . . . $25.45 Each Set - $ 127.25
total amount of contract . . . . . . . . . . $12,216.00
A a I P=•
- FINANCE AND MANAGEMENT SERVICES
PUR ING ENT
Hennepin County Bid No. 3305 EPUTY
Req'n 0755
Code: 12202-353
APPROV TO FORM
0
Assistant C y Attorney epartment Head
1/25/73/Smi th/j o Administrative Ap&tant o Ma r