D459 White - City Clerk No. 0 _ / Is ( V
Pink - Finance Dept. )eg
Canary - Dept. Accounting Date
Blue - Engineer
Green - Contractor
40
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 Industrial Furnishings Work at the Traffic Maintenance Building and Office Bldg.
known as Contract L7446 , City Project No. 71-29 &, 71-30 Metropolitan Office Equipment Co. ,Inc.
Contractor, is composed of the following:
1. Provide two Cramer Industries Stop-steps #SS-62 @ $173. ADD $346. 00
2. Provide 15 Equipto #223 drawer units @ $28. 19 ADD 422. 85
Total $768. 85
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 $ 768. 85 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7446 , and which amount is to be financed from:
92071-802-461
APPROVED AS TO FORM
19 Metropolitan Office Equipment Co. ,Inc.
As * Contractor
19 �f By see attached Change Order #1
1 r c —�-
OL _ 19
i +n ne Head of artment of Financ
Director of blic Wo ks 19 idedKinistrative Ass' ant ro the Mayor
Dept. o