D570 White — City Clerk CITY OF ►SAINT PAUL -_11� 70
Pink — Finance Dept. No:
Canary— Dept. APR 1
f OFFICE OF THE MAYOR 6 1973
Date:
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER,
In the matter of Contract L-7520, Mario Frasson Cement Company,
Contrac or for the 1972 Sidewalk District No. 1 , City Project No.
72-M-05 3, has been substantially completed, and
Wh reas, said contractor requests that a portion of the 5% re-
tained Onder the contract from estimates for the work done be paid
in advamce of the final payment; and
Wh¢reas, The Director of Public Works approves the payment at
this time of $6,000.00 of the $7,878.76 retained; therefore be it,
Ordered, that the proper city officials be and they are hereby
authori#ed to pay an estimate in the amount of $6,000.00 from the
retained percentage amounting to $7,878. 76 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
writingwand file such consent with the Director of the Finance De-
partment of the City of Saint Paul .
•
I
APPROVED AS TO FUNDING:
Director of Fina ce: & Management Services
APPROVED AS TO FORM
c
nt Cityj'Afft r Department Head
MtLU
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ck Administrative Afsistarrf t Mayor
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