D1242 White — City Clerk CITY OF SAINT PAUL �.�,�
Pink — Finance ept. �
No
Canary— �� OFFICE OF THE MAYOR Date QTR 26 1974
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, that the Purchasing Agent is authorized to purchase the
following Kopper's Petropoxy paint without competitive bids or advertisement from
their distributor the MICHEL SALES COWANY, INCORPORATED, 1400 Selby Avenue, Saint
Paul, Minnesota. This is the only known source of available supply on this product
which has been used with success on three previous water storage tanks. This
requirement is urgent as the work has to be done before the high water demand.
145 Gallons - Koppers 654 Apoxy Primer. . . . @ $32.85 Gal. - $ 1,863.25
910 Gallons - Koppers Petropoxy . . . . . . . @ $ 9.10 Gal. - $ 8,281.00
15 Gallons - Koppers Thinner 10,000. . . 0 $ 5.45 Gal. - $ 81.75
60 Gallons - Koppers Thinner 2,000. . @ $ 3.70 Gal. - t 222.00
TOTAL . . $100448.00
Less credit for asphaltic paint failure on previous work. 230.00
7,218.00
PURCHASER RESERVES THE RIGHT TO INCREASE QUANTITIES BY 15%
•
Req'n No. 43595
Code: 80000-000-000
ACTJNG DIRECTOR - FRUNC2 AND MANAGEMENT SERVICES
APPROVED AS TO FORM
is ant City Attorney epar an ead-
�erieral manse
n
Date 2� /
4/ Administrative A s' to to Mayor
19/74/Smith/jo