D1188 White — City Clerk a CITY OF SAINT PAUL No:
Pink — Finance Dept
Canary— OFFICE OF THE MAYOR
�1 Date: MAR 2 9 1974
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, that the Department of Public Works is authorized to use the
facilities of AMERICAN SOLID WABTE SYSTEMS - DIVISION OF AMERICAN HOIST & DERRICK,
63 South Robert Street - Saint Paul, Minnesota 55107 for the disposal of solid waste
an an emergency basis at $1.40 per Cubic Yard from January 1, 1974 until bids can be
taken and award be made.
Code: 22210-222-000
42311422-000
12201422-000
22204-222-000
Q OR - FINAM & MAI WEMEST SERVICES
APPRO S TO FOR
Assistant City Attorney 7partrnen.—Mead
Re
3/15/74/Stanton/Jo Admi tr iv istant to Mayor
White — City Clerk CITY O F SAINT PA LI L D
Pink — Finance Dept, rJ NO:
Canary—
OFFIGE OF THE MAYOR MAR 2 9 1974
' Date:
ADMINISTRATIVE ORDER Page 1 of 2
ADMINISTRATIVE ORDER, that the Purchasing Agent is authorized to purchase the following
patented items without competitive bids or advertisement from JACKSON VIBRATORS, INC. -
Ludington, Michigan for the Department of Public Works - Division of Construction & Repair -
456 Burgess Street - Saint Paul, Minnesota. This is the only source of supply for these
materials. (The parts are for Model #101 Compactor Assembly - MPL #208; Jackson Vibrator
for Vibratory motor assembly Model 55148-2 and Jackson Vibrator handle and motor lead).
QUANTITY UNIT PRICE
3 Only CP379A-7 26" Base only $ 230.00
3 Only C348-1 Motor lead asst'. incl. ref. #5 . . . . . . . $ 222.50
2 Only JS130A Switch assembly . o 9 $ 55.70
12 Only CP358 Lifting bail . . . $ 7.50
24 Only #8-2B Nut, motor and weight to base $ .40
2 Only CP331-4 Weights . . . . . . . . . . . $ 92.65
24 Only #250010-105 Screws 3/8 - 16 x 1t1 Hex hd cap . . $ .20
24 Only #250010-106 Screws 3/8 - 16 x 1 1/4" Hex hd cap . . . $ .30
24 Only #250010-141 Screws 3/8 - 24 x 1 3/4" Hex hd clip . . . $ .20
12 Only CP361 Screws, weight adjusting . . . . . . . . $ 1.40
12 Only #672 Jam nut - 5/8 - 18 hex . . . 0 0 . . . $ .30
24 Only #1937 Beveled washers 3/811 $ .20
6 Only #2-19A-4 Oil drain plug . . 0 0 $ .70
6 Only #JS139-1 Oil filter - felt . . . . . . . . . . . . . $ .60
• 6 Only #3143 - Plug - 1/411 N.P.T. hex socket . . . . . . . . $ .60
6 Only #JS136 Oiler caps . . . . . . . . . . . . . . $ 4.20
6 Only #1516 "01f rings . . . . . . . . . . . . . . . $ .20
6 Only #JS138 Oiler adapters . . . . . . . . . . . . . . . $ 5.80
3 Only CP346-1 Support . . . . . . . 0 4.10
18 Only CP347 Insulator . . . . $ 4.70
24 Only CP348-1 Washer - curved # .70
6 Only CP349-2 Core . . . . . . . . . . . . . . . . . . . . $ 3.60
6 Only CP353-1 Bushing . . . . . . . . . . . . . . . . . . $ 4.10
24 Only #250010-170 Screw 7/16 - 14 x 1 1/4 Hex hd cap . . . $ .30
24 Only #1197 - Jam nut 7/16 - 14 hex . . . . . . . . . . . . $ .40
2 Only #JS110A Motor plug housing assy. incl. refs. #13-22 . $ 21.60
Reqn. 6706
Code: 12201-329-000 -continued-
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3/15/74/Monn/jp , l
White — City Clerk CITY OF SAINT PAUL ���
Pink — 8opit e_ep�� No:
z)� OFFICE OF THE MAYOR
Date: t�aR 2 9197a
s-
ADMINISTRATIVE ORDER Page 2 of 2
ADMINISTRATIVE ORDER,
Department of Public Works, Construction & Repair
Reqn. No. 6706
JACKSON VIBRATORS, INC.
QUANTITY UNIT PRICE
100 Ft. #6281 - cable only $ 1.50 ft.
4 Only #3055-3B Connector plug assembly incl. refs. #30-38
and 18 . . . . . . . . . . . . . . $ 22.20
12 Only #83-1A Male contack . . . . . . . . $ 1.60
12 Only #85 Contack screw . . . . . . 6 . . $ .80
12 Only #85-A Contack bushing . . . . . . . . . . . . . $ .40
12 Only #89 Contack insulator . . . . . . . . . . . $ 1.10
total amount . . . . . . . . . . . . . . . . . . . $20373.90
(Plus Freight - Pre-Pay Freight and
add to Invoice)
Delivery: 4 to 6 Weeks - A.R.Q.
Regtn. 6706
Code; 12201-329-000
IV a,-
A copy of this order is to be filed with the City of St. Paul Dept. of Finance and
Management Services - Purchasing Agent.
W
DIRECTOR - FINANCE & MANAGEMENT SERVICES
APPR D PTO R
Z�ld� A Ij
Assistifit/itf A ti V epartmeffi ead
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3/15/7'C/Monn/jp Administrative ly tant to Mayor