D1347 White - City Clerk No. 0
Pink - Finance Dept.
Canary - Dept. Accounting Date JUN 13 914
Blue — Engineer
Green — Contractor
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CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. G-6
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Addition to Highland Park Branch Library
7596 James SSfeele Construction Co. ,
known as Contract L- , City Project No. ,
Contractor, is composed of the following:
Delete installation of carpeting in Rooms 101 and 102.
Carpet to be turned over to owner. DEDUCT $ 65. 00
Delete circular carpets added by Change Order #3 DEDUCT 138. 00
Total deduct $203. 00
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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 $_203. 00 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- __7596 , and which amount is to be financed from:
60000 (L-7568)
A 0 D AS TO FORM
t
19 James Steele Construction Co.
M Ci� rney Contractor
M
19 7d-" By see Change Order #6
WAgW199 Ulty-Arciiitect
19 f lid
Chie er // ^^ Head o par ent of Fin ce
Z_ f 19
erector of Community Services Administrative Assistant t e ayor