D859 White - City Clerk No. 0
Pink - Finance Dept. SEP 1 8 tA73
Canary - Dept. Accounting Date
Blue - Engineer
Green - Contractor
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 2
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Site Work at Scheffer Playground
known as Contract - 7549 , City Project No. 71-45 Perry A. Swenson Co. ,
Contractor, is com sed of the following:
li
Furnish and install green lykold material
on basketball court . . . . . . . . . . . . . . . . . . . . . . . . . $759. 00
P
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 $ 759. 00 said amount to be added to the lump sum con-
sideration named the contract, known as contract L- 7549 , and which amount is to be financed from:
93771-460-001
AS TO R
c ji
9'`719 Perry A. Swex1son Co.
ant City Contractor
19 By see attached letter dated. 9/6/73
s i y rch.-�_
i'
_ _ 19
1"�4ief En 'neer Head of epart ent of Finance
I ` 19 7,.,,L l 7 3
Dir or of nity A istrative AsofstaVlo the Mayor
Services De t.