D552 White - City Clerk No. 0
Pink - Finance Dept. APR 9 f
Canary - Dept. Accounting Date 9
Blue - Engineer
Green - Contractor
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CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. G-32
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Genegal Construction of St. Paul Civic Center Multi-Purpose Arena
known as Contract L- 7343 , City Project No. 70-45 > Bor-Son Construction, Inc. ,
Contractor, is composed of the following:
Seal concrete rail faces and tops. . . . . . . . . . . . . ADD $1, 927. 00
-per Civic Center Resolution #594
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, 927. 00 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7343 , and which amount is to be financed from:
70035-460-000
OVED eT
19— Bor-Son Construction, Inc.
A nt Ci Contractor
19� gsee Change Order G-32
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Chie n r Head of De rtment of Finance
rector of C om unity A strative Ass' t to the Mayor
rvices Dept.