D992 White — City Clerk CITY OF ►SAINT PA IT L
Pink — Finance Dept. No:—D—Q a
Canary— Dept.
OFFIGE OF THE MAYOR (DEC n 1973
ADMINISTRATIVE I
i ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER CANCELLATION
ADMINISTRATIVE ORDER,
IN THE MATTER OF AN EXTRA to Contract No. L-7613 in the amount of ($2644.73)
between the City of Saint Paul and James Steele Construction Company, said extra
number G-2; to cover the Placing and Compacting of Granular Material, etc., more
fully described on attached invoice for the Fire Training Tower General Construction
Project, which was approved September 19, 1973 per Administrative Order D-846
(C.F. #262169) , and
It has now been determined by the Building Design Engineering Staff that the
particulars of the above change-order are incorporated within the specifications
for change Order No. 1 in the amount of $3336.00, which was approved April 12, 1973
per Administrative Order D-562 (C.F. #261051) , consequently disallowing the extra
to contract No. L-7613, therefore, be it
ORDERED, That Administrative Order No. D-846 be hereby cancelled, annulled and
rescinded; and be it
ORDERED FURTHER, That the Finance and Management Services Department - Accounting
Division reduce the permanent Improvement Revolving Fund Contract No. L-7613 by $2,644.73.
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APPRO D AS TO FO M
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