D1028 White — City Clerk CITY OF SAINT PAULO -10d
AS
Pink — Finance Dept. �-
Canary— M Purchasing OFFICE OF THE MAYOR ^
Date: DEC 2 TIM
ADMINISTRATIVE ORDER
•
ADMINISTRATIVE ORDER, that the Purchasing Agent be authorized to purchase the following
patented items without competitive bids from the 3M Company, Saint Paul, Minnesota 55101
for the Department of Fire and Safety Services. This is the only source of supply for
these materials.
4250 Ft. Cable 138 . $ 680.00
4 Ea. Phase Selectors 168 . . . $2,320.00
4 Ea. Harness Adeembly 134-4-1 $ 330.00
12 Ea. Detectors 105E . . . . $10980.00
4 Ea. Auxiliary Relay 147 . . . . . . . . $ 528.00
4 Ea. Harness Assembly 147-4 . . . . . . . . $ 268.00
3 Ea. Quad Detector Coupler 161 . . . . . $ 225.00
4 Ea. Field Service Supervision *Intersections . $ 464.00
4 Ea. Harness Assembly 147-4-1 . . . . . . . . $ 268.00
TOTAL . . . . . . . . . . . . . . . . . $79063.00
* White Bear Ave. & 194 (South Ramp)
White Bear Ave. & 194 (North Ramp)
Ruth St. & 194 (South Ramp)
Ruth St. & Old Hudson Road
(All "Automatic Series 90" Controllers)
• Regn. No. 16199
Code: 60000-820-000 L-7673 , to be reimbursed from CIB 95073-460-001
A copy of this order is to be filed with the City of Saint Paul, Dept.
of Finance and Management Services - Purchasing Div.
W
DIRECTOR - FINANCE & MANAGEMENT SERVICES
AP7 WOFO
Attorney Department Head
Date 2 3
12/21/73/Stantonljp Administrativ s' t to ayor