D1359 White — City Clerk GITIV OF SAINT PAUL — � ���
Pink — Finance NO �
Canary— MNP!e OFFICE OF THE MAYOR p A
I I I N.=1 °a 1974
Date:
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, that the Purchasing Agent be authorised to purchase the following
patented items Without competitive bids from the 314 Company, 3M Center, Saint Paul,
Minnesota 55101 - Attn: Traffic Control Products Division 22449 for the Department of
Public Works, Bureau of Traffic Operations, Traffic Operations Building, 899 North Dale
Street, Saint Paul, Minnesota. This is the only source of supply for these materials.
2 Rolls - 2411 x 150 Yds. - #3270 Silver Scotchlite . . . . . $318.90 Each Roll
20 Rolls - 24t1 x 150 Yds. - #2270 Silver Scotchlite . . . . . $318.90 Each Roll
5 Rolls - 30" x 150 Yds. - #2270 Silver Scotchlite . . . . . $398.65 Each Roll
2 Rolls - 3611 x 150 Yds. - #2270 Silver Scotchlite . . . . . $478.35 Each Roll
3 Rolls - 24" x 150 Yds. - #2271 Yeller Scotchlite . . . . . $318.90 Each Roll
2 Rolls - 30" x 150 Yds. - #2271 Yellow Scotchlite . . . . . $398.65 Each Roll
1 Roll - 36" x 150 Yds. - #2271 Yeller Scotchlite . . . . . $478.35 Each Roll
2 Rolls - 3611 x 150 Yds. - #2277 Green Scotchlite. . . . . . $478.35 Each Roll
• TOTAL. . . . . . . . . . . e . . . . . . . . . 9$23,154.80
LESS 15% . . . . . . . . . . . . . . . . . . . .$ 1,973.22
NET TOTAL. .. . . . . . . e . . . . . . . . . .$11,181.58
150 Only - 30" High Intensity Stop Faces. . . e . . . e . . $ 11.90 Each - $1,785.00
TOTAL. . . . e . e . .$12066.58
Req'n 439
Code: 02281-307-000
Rpm
A copy of this order is to be filed with the City of Saint Paul Department of
Finance and Management Services - Purchasing Division.
APPROVED AS TO FOR
D R - CE & SERVICES
Assistan City Attorney Department Hea
•
Date /19 V
Bit. n jo Administrative Pfistant to Mayor