D999 White — City Clerk CITY OF SAINT PAUL ' -1
Pink — Finance Dept. No: 1 /
Canary— Dept.
OFFIGE OF THE MAYOR 4 C DEC Ign
Date: CC Ii a �J
ADMINISTRATIVE ORDER
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ADMINISTRATIVE ORDER, The Department of Pub) is Works is hereby authorized and
instructed to purchase materials and supplies necessary for the revision of an exist-
ing traffic signal at Jackson St. and Maryland Ave.
The Department of Public Works is further authorized to do this work with City Forces
at an estimated cost of $22,625.00 plus Engineering and Inspection $2,375.00 or a
total estimated cost of $25,000.00.
ORDERED, That the cost of this work to be charged to the Permanent Improvement Revolv-
ing Fund Code 60000 and this fund to be reimbursed as follows:
/cf7Z44FiF - M.S.A. Funds 164-505-01 - $12,500.00
1971 - County Aid Funds - 12,500.00
T-1071
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APPROVED AS TO FUNDING
Director, Finance & Management Sery ces
APPROVED AS TO ORM
A�kTt Citk Att ep tment)Wa-cr CN
y
Date
Jkt Administr a A*rstanjUo Mayor