D848 White - City Clerk No. 0
Pink - Finance Dept. f
Canary - Dept. Accounting Date S E P 1 1 1973
Blue - Engineer
Green - Contractor
S CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. G-3
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Ad ,or. to Highland _Park Branch Library
known as Contract L- ?596 , City Project No. 79-29 James Steele Construction Co.
Contractor, is composed of the following:
Add cir ular area carpets $138. 00
Revise heck-out desk casework 800. 00
Total $938. 00
ORDERED, rhat the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specifications in the sum of $ 938, 00 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7596 , and which amount is to be financed from:
9-_'W?t 4400w961
C�30 73
DA TO RM
19 James Steele Construction Co.
As ' t Cit Att Contractor
�19
x ss Ity By attached change order G-3
.
_ 19
C f Engineer dead of D ment of Finance
!L-19 _ —
Direc of Co 14 m y A inistrative dist to yor
Services Dept.