D1161 White - City Clerk No. 0
Pink - Finance Dept.
Canary - Dept. Accounting Date MAR 14 1_ d
Blue - Engineer
Green - Contractor
•
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 1 _
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Bog Trail Construction Work at Crosby Farm Park
known as Contract L- 7A91 , City Project No. 73-33 , Metro Engineering, Inc.
Contractor, is composed of the following:
110 concrete blocks 5'x1-1/2'x1'
including 4400 1. f, of 1/4" coated
(Sable with 2 cable clips at each
eye bolt $7, 960. 00
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specifications in the sum of $ 7, 960 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7691 , and which amount is to be financed from:
Land and. Water Consexva tion
Grant #LW-27-00284
W FRM
19 7� Metro Engineering, Inc.
Assist City Att Contractor
By see letter dated 2/20/74
IrIk City Architect
f r HeaTI of.Zepa tment of in
y 19�
irector of mmunity Administrative Assist t to the Mayor
Services Department