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D1030 Pink - t:itvciark - CITY OF SAINT PAUL N Pink — finance Dept. /1 Q canary- rX Purchasing OFFICE OF THE MAYOR ©EC V 11971 Date: ADMINISTRATIVE ORDER 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 55101 - Attn: Keith Glasgow, Building 224-62 for the Department of Fire and Safety Services. This is the only source of supply for these materials. OPTICOM BRAND TRAFFIC CONTROL EQUIPMENT 9th & Smith . . . . . . . . . . . . $ l,442;7.3 Cretin & 194 . . . . . . . . . . . . $ 2,086.46 Cretin & St. Clair . , . . . . . . . . . . . . $ 1,437.23 Pelham & St. Anthony . . . . . . . $ 10549.46 Pleasant & St. Clair . . . . $ 1,475.46 Shepard & Chestnut. . . . . . . $ 19565.96 6th & Hope . . . . . . . . . $ 10549.46 Concord and Lafayette . . . . . . . . . . $ 3,078.92 Cretin & Randolph . . . . . . . . . 0 . . . $ 1,448.23 Exchange & Chestnut . . . . . . . . . . . . . $ 10549.46 Fairview & Minnehaha . . . . . . . . . . . - $ 19475.46 Aamline & Thomas . . . . . . . . . . . $ 10437.23 6th & Smith . . . . . . . $ 10437.23 TOTAL . . $21,533.29 Regn. No. 16200 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. J � DIRECTOR - FINANCE & MANAGEMENT SERVICES bj APPR TO M ` s ant City Attorne Department H ad V C 1 . Date 12/21/73/Stanton/jp Administrative ssis to ayor