D881 _ I CITY OF SAINT PAUT,
White — City Clerk _
Pinky a Dept. NO: OCT Canary—IM•e Purchasing OFFICE OF THE MAYOR y 1 2197
Date:
ADMINISTRATIVE ORDER
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ADMINISTRATIVE ORDER, that the Purchasing Agent be authorized to purchase the following
patented items without competitive bids from the 3M Company, 3M Center, Saint Paul,
Minnesota 55141 - Attn: Traffic Control Products Division 224-6W for the Department of
Public Works, IBureau of Traffic Operations. This is the only source of supply for these
materials. k
23 Rolls - �24t1 x 50 yds. #2270 Silver Scotchlite. . . . . .$318.90 ea.
6 Rolls - 130" x 50 yds. #2270 Silver Scotchlite. . . . . .$398.65 ea.
1 Roll -j36" x 50 yds. Silver #2270 Scotchlite. . . . . .$478.35 ea.
1 Roll -'30" x 50 yds. Yellow #2271 Scotchlite. . . . . .$398.65 ea.
1 Roll - 36" x 50 yds. #2271 Yellow Scotchlite. . . . . . . .$478.25 ea.
1 Roll - 24" x 50 yds. #2277 Green Scotchlite. . . . . . $318990 ea.
1 Roll - 36" x 50 yds. #2284 Construction Orange Scotchlite. . . . $478.35 ea.
• TOTAL, . . . . . . . . . . . . . . . . . . . . . . . . $11,879.20
LESS 15x. .$ 1,781.88
INET TOTAL. $10,097«32
Req'n No. 3*
Code: 02205-r7-000
A copy of thi# Order is to be filed with the City of Saint Paul Department of
Finance and Mpnagement Services - Purchasing Division,
APPROVED AS TO FOR
Assisfant ity Attorney rApartmenlrHead
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Date
9/24/73/Smith/jk AdministrasKe Asdatffnt t V ayor
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